[DIALOG] YoY Cumulative Quarter Result on 31-Dec-2012 [#2]

Announcement Date
19-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2013
Quarter
31-Dec-2012 [#2]
Profit Trend
QoQ- 101.54%
YoY- 9.66%
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Cumulative Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 1,175,991 1,111,839 1,269,632 920,017 713,858 532,336 584,422 12.35%
PBT 181,410 170,515 146,362 112,505 105,082 88,521 71,134 16.87%
Tax -38,498 -36,160 -26,920 -21,924 -19,600 -16,744 -12,825 20.09%
NP 142,912 134,355 119,442 90,581 85,482 71,777 58,309 16.10%
-
NP to SH 138,078 129,651 114,080 94,301 85,994 69,089 55,562 16.37%
-
Tax Rate 21.22% 21.21% 18.39% 19.49% 18.65% 18.92% 18.03% -
Total Cost 1,033,079 977,484 1,150,190 829,436 628,376 460,559 526,113 11.89%
-
Net Worth 2,270,615 1,710,604 1,454,339 1,259,195 654,147 516,204 459,535 30.49%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Net Worth 2,270,615 1,710,604 1,454,339 1,259,195 654,147 516,204 459,535 30.49%
NOSH 5,113,999 4,929,695 2,411,839 2,311,299 1,976,873 1,962,755 1,392,531 24.19%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 12.15% 12.08% 9.41% 9.85% 11.97% 13.48% 9.98% -
ROE 6.08% 7.58% 7.84% 7.49% 13.15% 13.38% 12.09% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 23.00 22.55 52.64 39.81 36.11 27.12 41.97 -9.53%
EPS 2.70 2.63 4.73 4.08 4.35 3.52 3.99 -6.29%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.444 0.347 0.603 0.5448 0.3309 0.263 0.33 5.06%
Adjusted Per Share Value based on latest NOSH - 2,375,500
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 20.83 19.69 22.49 16.30 12.64 9.43 10.35 12.35%
EPS 2.45 2.30 2.02 1.67 1.52 1.22 0.98 16.49%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4022 0.303 0.2576 0.223 0.1159 0.0914 0.0814 30.49%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 -
Price 1.60 1.50 3.58 2.40 2.63 1.79 1.32 -
P/RPS 6.96 6.65 6.80 6.03 7.28 6.60 3.15 14.11%
P/EPS 59.26 57.03 75.69 58.82 60.46 50.85 33.08 10.19%
EY 1.69 1.75 1.32 1.70 1.65 1.97 3.02 -9.21%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.60 4.32 5.94 4.41 7.95 6.81 4.00 -1.73%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 16/02/16 09/02/15 13/02/14 19/02/13 14/02/12 16/02/11 09/02/10 -
Price 1.57 1.70 3.26 2.34 2.44 2.13 1.34 -
P/RPS 6.83 7.54 6.19 5.88 6.76 7.85 3.19 13.52%
P/EPS 58.15 64.64 68.92 57.35 56.09 60.51 33.58 9.57%
EY 1.72 1.55 1.45 1.74 1.78 1.65 2.98 -8.74%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.54 4.90 5.41 4.30 7.37 8.10 4.06 -2.25%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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