[KONSORT] YoY TTM Result on 30-Jun-2013 [#2]

Announcement Date
27-Aug-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Jun-2013 [#2]
Profit Trend
QoQ- -43.57%
YoY- -63.35%
View:
Show?
TTM Result
30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 CAGR
Revenue 294,621 254,510 277,882 281,304 236,516 265,063 239,211 3.53%
PBT 12,088 22,477 -20,183 43,011 28,905 33,629 25,754 -11.83%
Tax -5,212 -3,717 -6,558 -11,158 -7,266 -7,600 -7,586 -6.05%
NP 6,876 18,760 -26,741 31,853 21,639 26,029 18,168 -14.93%
-
NP to SH 6,876 18,760 -26,741 33,122 22,647 26,356 17,446 -14.36%
-
Tax Rate 43.12% 16.54% - 25.94% 25.14% 22.60% 29.46% -
Total Cost 287,745 235,750 304,623 249,451 214,877 239,034 221,043 4.48%
-
Net Worth 201,480 219,558 273,505 330,314 313,284 327,521 334,240 -8.08%
Dividend
30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 CAGR
Div 25,244 107,570 - - 15,915 48,157 7,274 23.02%
Div Payout % 367.15% 573.40% - - 70.28% 182.72% 41.70% -
Equity
30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 CAGR
Net Worth 201,480 219,558 273,505 330,314 313,284 327,521 334,240 -8.08%
NOSH 251,850 252,365 235,780 230,989 228,674 240,824 240,461 0.77%
Ratio Analysis
30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 CAGR
NP Margin 2.33% 7.37% -9.62% 11.32% 9.15% 9.82% 7.59% -
ROE 3.41% 8.54% -9.78% 10.03% 7.23% 8.05% 5.22% -
Per Share
30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 CAGR
RPS 116.98 100.85 117.86 121.78 103.43 110.06 99.48 2.73%
EPS 2.73 7.43 -11.34 14.34 9.90 10.94 7.26 -15.02%
DPS 10.02 42.62 0.00 0.00 6.96 20.00 3.00 22.23%
NAPS 0.80 0.87 1.16 1.43 1.37 1.36 1.39 -8.78%
Adjusted Per Share Value based on latest NOSH - 251,850
30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 CAGR
RPS 116.86 100.95 110.22 111.58 93.81 105.14 94.88 3.53%
EPS 2.73 7.44 -10.61 13.14 8.98 10.45 6.92 -14.34%
DPS 10.01 42.67 0.00 0.00 6.31 19.10 2.89 22.98%
NAPS 0.7992 0.8709 1.0849 1.3102 1.2426 1.2991 1.3258 -8.08%
Price Multiplier on Financial Quarter End Date
30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 CAGR
Date 28/06/13 29/06/12 30/06/11 30/06/10 30/06/09 30/06/08 29/06/07 -
Price 0.995 0.96 1.28 1.30 1.11 1.00 1.54 -
P/RPS 0.85 0.95 1.09 1.07 1.07 0.91 1.55 -9.51%
P/EPS 36.44 12.91 -11.29 9.07 11.21 9.14 21.23 9.41%
EY 2.74 7.74 -8.86 11.03 8.92 10.94 4.71 -8.62%
DY 10.07 44.40 0.00 0.00 6.27 20.00 1.95 31.43%
P/NAPS 1.24 1.10 1.10 0.91 0.81 0.74 1.11 1.86%
Price Multiplier on Announcement Date
30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 CAGR
Date 27/08/13 28/08/12 16/08/11 18/08/10 12/08/09 13/08/08 28/08/07 -
Price 1.17 1.02 1.14 1.39 1.54 1.09 2.29 -
P/RPS 1.00 1.01 0.97 1.14 1.49 0.99 2.30 -12.95%
P/EPS 42.85 13.72 -10.05 9.69 15.55 9.96 31.56 5.22%
EY 2.33 7.29 -9.95 10.32 6.43 10.04 3.17 -4.99%
DY 8.57 41.79 0.00 0.00 4.52 18.35 1.31 36.71%
P/NAPS 1.46 1.17 0.98 0.97 1.12 0.80 1.65 -2.01%

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