[DIALOG] YoY Cumulative Quarter Result on 31-Mar-2012 [#3]

Announcement Date
10-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2012
Quarter
31-Mar-2012 [#3]
Profit Trend
QoQ- 48.14%
YoY- 18.58%
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Cumulative Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 1,781,599 1,907,956 1,556,586 1,133,896 833,496 867,196 746,554 15.59%
PBT 280,670 209,876 165,660 161,084 140,024 112,237 81,928 22.76%
Tax -60,609 -36,293 -32,342 -30,531 -27,114 -20,149 -13,559 28.33%
NP 220,061 173,583 133,318 130,553 112,910 92,088 68,369 21.49%
-
NP to SH 211,498 163,633 141,063 127,389 107,428 87,402 61,694 22.78%
-
Tax Rate 21.59% 17.29% 19.52% 18.95% 19.36% 17.95% 16.55% -
Total Cost 1,561,538 1,734,373 1,423,268 1,003,343 720,586 775,108 678,185 14.90%
-
Net Worth 1,912,376 1,527,402 1,317,863 1,170,733 558,939 491,022 419,687 28.74%
Dividend
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Div 49,415 26,626 26,299 24,455 25,531 25,533 16,787 19.70%
Div Payout % 23.36% 16.27% 18.64% 19.20% 23.77% 29.21% 27.21% -
Equity
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Net Worth 1,912,376 1,527,402 1,317,863 1,170,733 558,939 491,022 419,687 28.74%
NOSH 4,941,541 2,420,606 2,390,898 2,223,193 1,963,948 1,964,089 1,398,956 23.39%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 12.35% 9.10% 8.56% 11.51% 13.55% 10.62% 9.16% -
ROE 11.06% 10.71% 10.70% 10.88% 19.22% 17.80% 14.70% -
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 36.05 78.82 65.10 51.00 42.44 44.15 53.37 -6.32%
EPS 4.28 6.76 5.90 5.73 5.47 4.45 4.41 -0.49%
DPS 1.00 1.10 1.10 1.10 1.30 1.30 1.20 -2.99%
NAPS 0.387 0.631 0.5512 0.5266 0.2846 0.25 0.30 4.33%
Adjusted Per Share Value based on latest NOSH - 2,365,314
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 31.56 33.79 27.57 20.08 14.76 15.36 13.22 15.59%
EPS 3.75 2.90 2.50 2.26 1.90 1.55 1.09 22.85%
DPS 0.88 0.47 0.47 0.43 0.45 0.45 0.30 19.63%
NAPS 0.3387 0.2705 0.2334 0.2074 0.099 0.087 0.0743 28.75%
Price Multiplier on Financial Quarter End Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 31/03/09 -
Price 1.58 3.59 2.36 2.17 2.32 1.10 0.85 -
P/RPS 4.38 4.55 3.62 4.25 5.47 2.49 1.59 18.38%
P/EPS 36.92 53.11 40.00 37.87 42.41 24.72 19.27 11.44%
EY 2.71 1.88 2.50 2.64 2.36 4.05 5.19 -10.25%
DY 0.63 0.31 0.47 0.51 0.56 1.18 1.41 -12.55%
P/NAPS 4.08 5.69 4.28 4.12 8.15 4.40 2.83 6.28%
Price Multiplier on Announcement Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 12/05/15 15/05/14 15/05/13 10/05/12 11/05/11 12/05/10 14/05/09 -
Price 1.60 3.73 2.79 2.22 2.70 1.07 1.15 -
P/RPS 4.44 4.73 4.29 4.35 6.36 2.42 2.15 12.84%
P/EPS 37.38 55.18 47.29 38.74 49.36 24.04 26.08 6.18%
EY 2.68 1.81 2.11 2.58 2.03 4.16 3.83 -5.77%
DY 0.62 0.29 0.39 0.50 0.48 1.21 1.04 -8.25%
P/NAPS 4.13 5.91 5.06 4.22 9.49 4.28 3.83 1.26%

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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