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

Announcement Date
28-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2013
Quarter
31-Dec-2012 [#2]
Profit Trend
QoQ- -3.13%
YoY- -17.95%
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Quarter Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 32,165 32,701 29,987 25,443 23,097 19,550 19,017 9.14%
PBT 1,481 1,265 1,403 998 1,181 336 619 15.64%
Tax -90 -103 -138 -38 -11 -14 -74 3.31%
NP 1,391 1,162 1,265 960 1,170 322 545 16.89%
-
NP to SH 1,391 1,162 1,265 960 1,170 322 545 16.89%
-
Tax Rate 6.08% 8.14% 9.84% 3.81% 0.93% 4.17% 11.95% -
Total Cost 30,774 31,539 28,722 24,483 21,927 19,228 18,472 8.87%
-
Net Worth 141,739 115,499 97,722 89,999 78,599 74,537 70,670 12.29%
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 141,739 115,499 97,722 89,999 78,599 74,537 70,670 12.29%
NOSH 94,850 70,000 59,952 59,999 59,999 59,629 59,890 7.96%
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 4.32% 3.55% 4.22% 3.77% 5.07% 1.65% 2.87% -
ROE 0.98% 1.01% 1.29% 1.07% 1.49% 0.43% 0.77% -
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 34.95 46.72 50.02 42.41 38.50 32.79 31.75 1.61%
EPS 1.51 1.66 2.11 1.60 1.95 0.54 0.91 8.80%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.54 1.65 1.63 1.50 1.31 1.25 1.18 4.53%
Adjusted Per Share Value based on latest NOSH - 59,999
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 23.54 23.94 21.95 18.62 16.91 14.31 13.92 9.14%
EPS 1.02 0.85 0.93 0.70 0.86 0.24 0.40 16.87%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.0375 0.8454 0.7153 0.6588 0.5753 0.5456 0.5173 12.29%
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 0.835 0.50 0.51 0.39 0.43 0.57 0.56 -
P/RPS 2.39 1.07 1.02 0.92 1.12 1.74 1.76 5.22%
P/EPS 55.25 30.12 24.17 24.38 22.05 105.56 61.54 -1.78%
EY 1.81 3.32 4.14 4.10 4.53 0.95 1.63 1.76%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.54 0.30 0.31 0.26 0.33 0.46 0.47 2.33%
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 29/02/16 27/02/15 28/02/14 28/02/13 29/02/12 28/02/11 25/02/10 -
Price 0.815 0.54 0.505 0.36 0.42 0.51 0.55 -
P/RPS 2.33 1.16 1.01 0.85 1.09 1.56 1.73 5.08%
P/EPS 53.93 32.53 23.93 22.50 21.54 94.44 60.44 -1.88%
EY 1.85 3.07 4.18 4.44 4.64 1.06 1.65 1.92%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.53 0.33 0.31 0.24 0.32 0.41 0.47 2.02%

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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