[3A] YoY Quarter Result on 31-Mar-2012 [#1]

Announcement Date
25-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -22.4%
YoY- -7.53%
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Quarter Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 74,593 76,638 73,827 71,439 65,713 61,326 33,074 14.50%
PBT 5,932 5,775 4,368 4,937 2,317 7,376 2,893 12.70%
Tax -2,417 -2,175 -1,637 -997 1,734 -1,429 -756 21.36%
NP 3,515 3,600 2,731 3,940 4,051 5,947 2,137 8.64%
-
NP to SH 3,515 3,600 2,731 3,683 3,983 5,947 2,137 8.64%
-
Tax Rate 40.75% 37.66% 37.48% 20.19% -74.84% 19.37% 26.13% -
Total Cost 71,078 73,038 71,096 67,499 61,662 55,379 30,937 14.86%
-
Net Worth 236,373 223,476 217,846 203,740 194,181 142,100 79,130 19.99%
Dividend
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 236,373 223,476 217,846 203,740 194,181 142,100 79,130 19.99%
NOSH 394,943 395,604 395,797 391,808 394,356 369,378 309,710 4.13%
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 4.71% 4.70% 3.70% 5.52% 6.16% 9.70% 6.46% -
ROE 1.49% 1.61% 1.25% 1.81% 2.05% 4.19% 2.70% -
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 18.89 19.37 18.65 18.23 16.66 16.60 10.68 9.96%
EPS 0.89 0.91 0.69 0.94 1.01 1.61 0.69 4.33%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5985 0.5649 0.5504 0.52 0.4924 0.3847 0.2555 15.23%
Adjusted Per Share Value based on latest NOSH - 391,808
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 15.16 15.58 15.01 14.52 13.36 12.46 6.72 14.51%
EPS 0.71 0.73 0.56 0.75 0.81 1.21 0.43 8.71%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4804 0.4542 0.4428 0.4141 0.3947 0.2888 0.1608 20.00%
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 0.90 0.89 1.05 1.15 1.58 2.03 0.32 -
P/RPS 4.77 4.59 5.63 6.31 9.48 12.23 3.00 8.03%
P/EPS 101.12 97.80 152.17 122.34 156.44 126.09 46.38 13.86%
EY 0.99 1.02 0.66 0.82 0.64 0.79 2.16 -12.18%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.50 1.58 1.91 2.21 3.21 5.28 1.25 3.08%
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 05/05/15 29/05/14 26/04/13 25/05/12 19/05/11 25/05/10 28/05/09 -
Price 0.965 0.915 1.02 1.16 1.59 1.57 0.34 -
P/RPS 5.11 4.72 5.47 6.36 9.54 9.46 3.18 8.22%
P/EPS 108.43 100.55 147.83 123.40 157.43 97.52 49.28 14.03%
EY 0.92 0.99 0.68 0.81 0.64 1.03 2.03 -12.35%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.61 1.62 1.85 2.23 3.23 4.08 1.33 3.23%

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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