[POS] YoY TTM Result on 31-Dec-2012 [#3]

Announcement Date
21-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
31-Dec-2012 [#3]
Profit Trend
QoQ- 22.28%
YoY- 30.04%
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TTM Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 30/09/10 30/09/09 CAGR
Revenue 1,679,336 1,522,881 1,347,024 1,233,070 1,173,615 962,223 900,861 10.46%
PBT 96,185 224,085 202,896 186,120 155,861 117,434 -27,689 -
Tax -27,541 -64,740 -64,877 -40,468 -43,857 -39,928 -26,764 0.45%
NP 68,644 159,345 138,019 145,652 112,004 77,506 -54,453 -
-
NP to SH 68,644 159,345 139,524 145,652 112,004 75,957 -52,936 -
-
Tax Rate 28.63% 28.89% 31.98% 21.74% 28.14% 34.00% - -
Total Cost 1,610,692 1,363,536 1,209,005 1,087,418 1,061,611 884,717 955,314 8.71%
-
Net Worth 1,102,107 1,101,498 983,205 909,993 869,596 821,449 783,581 5.60%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 30/09/10 30/09/09 CAGR
Div 70,427 - 42,981 42,934 - - 54,512 4.18%
Div Payout % 102.60% - 30.81% 29.48% - - 0.00% -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 30/09/10 30/09/09 CAGR
Net Worth 1,102,107 1,101,498 983,205 909,993 869,596 821,449 783,581 5.60%
NOSH 537,613 537,316 537,270 535,290 536,787 536,895 536,699 0.02%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 30/09/10 30/09/09 CAGR
NP Margin 4.09% 10.46% 10.25% 11.81% 9.54% 8.05% -6.04% -
ROE 6.23% 14.47% 14.19% 16.01% 12.88% 9.25% -6.76% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 30/09/10 30/09/09 CAGR
RPS 312.37 283.42 250.72 230.36 218.64 179.22 167.85 10.44%
EPS 12.77 29.66 25.97 27.21 20.87 14.15 -9.86 -
DPS 13.10 0.00 8.00 8.00 0.00 0.00 10.15 4.16%
NAPS 2.05 2.05 1.83 1.70 1.62 1.53 1.46 5.57%
Adjusted Per Share Value based on latest NOSH - 535,290
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 30/09/10 30/09/09 CAGR
RPS 214.54 194.55 172.08 157.53 149.93 122.92 115.09 10.46%
EPS 8.77 20.36 17.82 18.61 14.31 9.70 -6.76 -
DPS 9.00 0.00 5.49 5.48 0.00 0.00 6.96 4.19%
NAPS 1.4079 1.4072 1.256 1.1625 1.1109 1.0494 1.001 5.60%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 30/09/10 30/09/09 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/09/10 30/09/09 -
Price 2.78 4.64 5.48 3.48 2.59 3.30 2.28 -
P/RPS 0.89 1.64 2.19 1.51 1.18 1.84 1.36 -6.55%
P/EPS 21.77 15.65 21.10 12.79 12.41 23.33 -23.12 -
EY 4.59 6.39 4.74 7.82 8.06 4.29 -4.33 -
DY 4.71 0.00 1.46 2.30 0.00 0.00 4.45 0.91%
P/NAPS 1.36 2.26 2.99 2.05 1.60 2.16 1.56 -2.16%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 30/09/10 30/09/09 CAGR
Date 23/02/16 17/02/15 19/02/14 21/02/13 20/02/12 29/11/10 30/11/09 -
Price 2.38 4.59 5.29 3.48 2.75 3.07 2.36 -
P/RPS 0.76 1.62 2.11 1.51 1.26 1.71 1.41 -9.40%
P/EPS 18.64 15.48 20.37 12.79 13.18 21.70 -23.93 -
EY 5.36 6.46 4.91 7.82 7.59 4.61 -4.18 -
DY 5.50 0.00 1.51 2.30 0.00 0.00 4.30 4.01%
P/NAPS 1.16 2.24 2.89 2.05 1.70 2.01 1.62 -5.19%

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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