[SOP] YoY TTM Result on 30-Sep-2012 [#3]

Announcement Date
01-Mar-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- -17.73%
YoY- -33.05%
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TTM Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 3,145,495 2,487,468 1,596,739 1,244,733 1,065,314 648,590 521,806 34.88%
PBT 73,479 194,624 115,046 256,428 367,655 199,350 103,680 -5.57%
Tax -19,889 -49,245 -30,296 -64,405 -135,143 -51,607 -19,504 0.32%
NP 53,590 145,379 84,750 192,023 232,512 147,743 84,176 -7.24%
-
NP to SH 49,996 134,681 83,050 181,082 270,484 136,412 78,994 -7.33%
-
Tax Rate 27.07% 25.30% 26.33% 25.12% 36.76% 25.89% 18.81% -
Total Cost 3,091,905 2,342,089 1,511,989 1,052,710 832,802 500,847 437,630 38.50%
-
Net Worth 1,345,959 1,313,826 1,200,363 1,480,321 1,166,950 927,857 708,530 11.28%
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Div - - - 21,704 12,992 12,870 8,592 -
Div Payout % - - - 11.99% 4.80% 9.44% 10.88% -
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 1,345,959 1,313,826 1,200,363 1,480,321 1,166,950 927,857 708,530 11.28%
NOSH 439,856 439,406 438,088 482,189 433,810 429,563 382,989 2.33%
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 1.70% 5.84% 5.31% 15.43% 21.83% 22.78% 16.13% -
ROE 3.71% 10.25% 6.92% 12.23% 23.18% 14.70% 11.15% -
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 715.12 566.10 364.48 258.14 245.57 150.99 136.25 31.81%
EPS 11.37 30.65 18.96 37.55 62.35 31.76 20.63 -9.44%
DPS 0.00 0.00 0.00 4.50 3.00 3.00 2.24 -
NAPS 3.06 2.99 2.74 3.07 2.69 2.16 1.85 8.74%
Adjusted Per Share Value based on latest NOSH - 482,189
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 352.38 278.67 178.88 139.44 119.34 72.66 58.46 34.88%
EPS 5.60 15.09 9.30 20.29 30.30 15.28 8.85 -7.34%
DPS 0.00 0.00 0.00 2.43 1.46 1.44 0.96 -
NAPS 1.5078 1.4719 1.3447 1.6584 1.3073 1.0395 0.7938 11.28%
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 30/09/09 -
Price 4.75 5.94 5.62 6.55 4.00 2.81 2.77 -
P/RPS 0.66 1.05 1.54 2.54 1.63 1.86 2.03 -17.06%
P/EPS 41.79 19.38 29.65 17.44 6.42 8.85 13.43 20.81%
EY 2.39 5.16 3.37 5.73 15.59 11.30 7.45 -17.25%
DY 0.00 0.00 0.00 0.69 0.75 1.07 0.81 -
P/NAPS 1.55 1.99 2.05 2.13 1.49 1.30 1.50 0.54%
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 27/11/15 21/11/14 - 01/03/13 29/11/11 24/11/10 26/11/09 -
Price 4.65 5.90 0.00 5.10 4.75 3.23 2.56 -
P/RPS 0.65 1.04 0.00 1.98 1.93 2.14 1.88 -16.21%
P/EPS 40.91 19.25 0.00 13.58 7.62 10.17 12.41 21.98%
EY 2.44 5.20 0.00 7.36 13.13 9.83 8.06 -18.05%
DY 0.00 0.00 0.00 0.88 0.63 0.93 0.88 -
P/NAPS 1.52 1.97 0.00 1.66 1.77 1.50 1.38 1.62%

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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