[MAXIS] YoY Quarter Result on 30-Sep-2012 [#3]

Announcement Date
28-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- -4.74%
YoY- -17.69%
Quarter Report
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Quarter Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 2,166,000 2,065,000 2,239,000 2,216,000 2,244,000 2,216,000 1,833,000 2.81%
PBT 566,000 643,000 667,000 632,000 746,000 815,000 1,304,000 -12.98%
Tax -144,000 -192,000 -193,000 -189,000 -208,000 -214,000 -129,000 1.84%
NP 422,000 451,000 474,000 443,000 538,000 601,000 1,175,000 -15.68%
-
NP to SH 420,000 449,000 472,000 442,000 537,000 601,000 1,175,000 -15.75%
-
Tax Rate 25.44% 29.86% 28.94% 29.91% 27.88% 26.26% 9.89% -
Total Cost 1,744,000 1,614,000 1,765,000 1,773,000 1,706,000 1,615,000 658,000 17.63%
-
Net Worth 4,050,000 4,939,000 6,218,412 7,266,779 7,682,083 8,714,499 0 -
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Div 375,000 598,666 599,365 599,322 596,666 601,000 - -
Div Payout % 89.29% 133.33% 126.98% 135.59% 111.11% 100.00% - -
Equity
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Net Worth 4,050,000 4,939,000 6,218,412 7,266,779 7,682,083 8,714,499 0 -
NOSH 7,500,000 7,483,333 7,492,063 7,491,525 7,458,333 7,512,500 7,500,000 0.00%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 19.48% 21.84% 21.17% 19.99% 23.98% 27.12% 64.10% -
ROE 10.37% 9.09% 7.59% 6.08% 6.99% 6.90% 0.00% -
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 28.88 27.59 29.88 29.58 30.09 29.50 24.44 2.81%
EPS 5.60 6.00 6.30 5.90 7.20 8.00 22.50 -20.68%
DPS 5.00 8.00 8.00 8.00 8.00 8.00 0.00 -
NAPS 0.54 0.66 0.83 0.97 1.03 1.16 0.00 -
Adjusted Per Share Value based on latest NOSH - 7,491,525
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 27.66 26.37 28.59 28.29 28.65 28.29 23.40 2.82%
EPS 5.36 5.73 6.03 5.64 6.86 7.67 15.00 -15.75%
DPS 4.79 7.64 7.65 7.65 7.62 7.67 0.00 -
NAPS 0.5171 0.6306 0.794 0.9278 0.9808 1.1127 0.00 -
Price Multiplier on Financial Quarter End Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 - -
Price 6.55 6.48 7.00 6.92 5.32 5.35 0.00 -
P/RPS 22.68 23.48 23.42 23.39 17.68 18.14 0.00 -
P/EPS 116.96 108.00 111.11 117.29 73.89 66.88 0.00 -
EY 0.85 0.93 0.90 0.85 1.35 1.50 0.00 -
DY 0.76 1.23 1.14 1.16 1.50 1.50 0.00 -
P/NAPS 12.13 9.82 8.43 7.13 5.17 4.61 0.00 -
Price Multiplier on Announcement Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 28/10/15 13/11/14 12/11/13 28/11/12 30/11/11 30/11/10 30/11/09 -
Price 6.65 6.90 7.12 6.50 5.50 5.29 5.45 -
P/RPS 23.03 25.00 23.82 21.97 18.28 17.93 22.30 0.53%
P/EPS 118.75 115.00 113.02 110.17 76.39 66.13 34.79 22.69%
EY 0.84 0.87 0.88 0.91 1.31 1.51 2.87 -18.50%
DY 0.75 1.16 1.12 1.23 1.45 1.51 0.00 -
P/NAPS 12.31 10.45 8.58 6.70 5.34 4.56 0.00 -

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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