[TM] YoY TTM Result on 30-Jun-2012 [#2]

Announcement Date
29-Aug-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Jun-2012 [#2]
Profit Trend
QoQ- 17.31%
YoY- 32.74%
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TTM Result
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Revenue 11,407,978 11,032,022 10,223,189 9,577,693 8,896,934 8,649,452 8,794,153 4.43%
PBT 944,728 1,163,575 1,056,133 1,051,582 1,275,107 990,913 565,908 8.91%
Tax -247,665 -116,884 77,082 490,897 -100,819 -244,524 -225,353 1.58%
NP 697,063 1,046,691 1,133,215 1,542,479 1,174,288 746,389 340,555 12.67%
-
NP to SH 748,126 1,009,788 1,091,737 1,499,503 1,129,665 716,648 292,695 16.92%
-
Tax Rate 26.22% 10.05% -7.30% -46.68% 7.91% 24.68% 39.82% -
Total Cost 10,710,915 9,985,331 9,089,974 8,035,214 7,722,646 7,903,063 8,453,598 4.02%
-
Net Worth 7,695,499 7,291,002 6,845,836 7,758,221 6,593,454 7,358,912 6,768,885 2.16%
Dividend
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Div 845,278 923,864 784,915 703,140 814,969 923,091 839,225 0.11%
Div Payout % 112.99% 91.49% 71.90% 46.89% 72.14% 128.81% 286.72% -
Equity
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Net Worth 7,695,499 7,291,002 6,845,836 7,758,221 6,593,454 7,358,912 6,768,885 2.16%
NOSH 3,757,934 3,585,092 3,575,969 3,592,268 3,534,416 3,553,828 3,499,578 1.19%
Ratio Analysis
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
NP Margin 6.11% 9.49% 11.08% 16.10% 13.20% 8.63% 3.87% -
ROE 9.72% 13.85% 15.95% 19.33% 17.13% 9.74% 4.32% -
Per Share
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 303.57 307.72 285.89 266.62 251.72 243.38 251.29 3.19%
EPS 19.91 28.17 30.53 41.74 31.96 20.17 8.36 15.55%
DPS 22.49 25.80 22.00 19.60 22.90 26.00 24.25 -1.24%
NAPS 2.0478 2.0337 1.9144 2.1597 1.8655 2.0707 1.9342 0.95%
Adjusted Per Share Value based on latest NOSH - 3,592,268
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 297.26 287.46 266.39 249.57 231.83 225.38 229.15 4.43%
EPS 19.49 26.31 28.45 39.07 29.44 18.67 7.63 16.90%
DPS 22.03 24.07 20.45 18.32 21.24 24.05 21.87 0.12%
NAPS 2.0052 1.8998 1.7838 2.0216 1.7181 1.9175 1.7638 2.15%
Price Multiplier on Financial Quarter End Date
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Date 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 30/06/09 -
Price 6.54 6.35 5.40 5.65 3.95 3.35 2.93 -
P/RPS 2.15 2.06 1.89 2.12 1.57 1.38 1.17 10.66%
P/EPS 32.85 22.54 17.69 13.54 12.36 16.61 35.03 -1.06%
EY 3.04 4.44 5.65 7.39 8.09 6.02 2.85 1.08%
DY 3.44 4.06 4.07 3.47 5.80 7.76 8.28 -13.61%
P/NAPS 3.19 3.12 2.82 2.62 2.12 1.62 1.51 13.26%
Price Multiplier on Announcement Date
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Date 25/08/15 27/08/14 29/08/13 29/08/12 24/08/11 23/08/10 21/08/09 -
Price 6.48 6.27 5.26 5.99 4.18 3.58 3.05 -
P/RPS 2.13 2.04 1.84 2.25 1.66 1.47 1.21 9.87%
P/EPS 32.55 22.26 17.23 14.35 13.08 17.75 36.47 -1.87%
EY 3.07 4.49 5.80 6.97 7.65 5.63 2.74 1.91%
DY 3.47 4.11 4.18 3.27 5.48 7.26 7.95 -12.89%
P/NAPS 3.16 3.08 2.75 2.77 2.24 1.73 1.58 12.24%

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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