[QSR] 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- 20.86%
YoY- 18.54%
View:
Show?
Quarter Result
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Revenue 887,026 821,491 746,496 694,147 131,806 125,529 116,022 40.31%
PBT 63,282 58,486 65,064 57,145 23,787 24,914 22,283 18.98%
Tax -18,691 -18,662 -20,238 -17,270 -2,800 -4,480 -4,000 29.26%
NP 44,591 39,824 44,826 39,875 20,987 20,434 18,283 16.00%
-
NP to SH 26,870 22,668 25,333 22,242 21,285 20,434 18,283 6.62%
-
Tax Rate 29.54% 31.91% 31.10% 30.22% 11.77% 17.98% 17.95% -
Total Cost 842,435 781,667 701,670 654,272 110,819 105,095 97,739 43.14%
-
Net Worth 1,019,504 858,763 697,893 642,670 593,233 466,081 408,961 16.42%
Dividend
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Net Worth 1,019,504 858,763 697,893 642,670 593,233 466,081 408,961 16.42%
NOSH 287,995 278,819 274,761 279,422 274,645 245,306 240,565 3.04%
Ratio Analysis
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
NP Margin 5.03% 4.85% 6.00% 5.74% 15.92% 16.28% 15.76% -
ROE 2.64% 2.64% 3.63% 3.46% 3.59% 4.38% 4.47% -
Per Share
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
RPS 308.00 294.63 271.69 248.42 47.99 51.17 48.23 36.17%
EPS 9.33 8.13 9.22 7.96 7.75 8.33 7.60 3.47%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.54 3.08 2.54 2.30 2.16 1.90 1.70 12.99%
Adjusted Per Share Value based on latest NOSH - 287,995
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
RPS 308.00 285.24 259.20 241.03 45.77 43.59 40.29 40.31%
EPS 9.33 7.87 8.80 7.72 7.39 7.10 6.35 6.61%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.54 2.9819 2.4233 2.2315 2.0599 1.6184 1.42 16.42%
Price Multiplier on Financial Quarter End Date
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Date 28/09/12 30/09/11 30/09/10 30/09/09 30/09/08 28/09/07 29/09/06 -
Price 6.53 5.50 4.94 3.25 2.32 3.30 3.60 -
P/RPS 2.12 1.87 1.82 1.31 4.83 6.45 7.46 -18.90%
P/EPS 69.99 67.65 53.58 40.83 29.94 39.62 47.37 6.71%
EY 1.43 1.48 1.87 2.45 3.34 2.52 2.11 -6.27%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.84 1.79 1.94 1.41 1.07 1.74 2.12 -2.33%
Price Multiplier on Announcement Date
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Date 28/11/12 25/11/11 24/11/10 24/11/09 20/11/08 29/11/07 20/11/06 -
Price 6.73 5.70 5.46 3.35 2.20 3.22 3.56 -
P/RPS 2.19 1.93 2.01 1.35 4.58 6.29 7.38 -18.31%
P/EPS 72.13 70.11 59.22 42.09 28.39 38.66 46.84 7.45%
EY 1.39 1.43 1.69 2.38 3.52 2.59 2.13 -6.86%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.90 1.85 2.15 1.46 1.02 1.69 2.09 -1.57%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment