[KONSORT] YoY TTM Result on 31-Mar-2012 [#1]

Announcement Date
16-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -24.52%
YoY- 178.12%
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TTM Result
31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 CAGR
Revenue 274,369 252,876 292,874 258,726 250,172 255,227 243,259 2.02%
PBT 16,325 24,218 -16,977 38,558 28,740 33,504 23,697 -6.01%
Tax -4,139 -4,629 -8,097 -10,452 -7,312 -7,966 -7,266 -8.94%
NP 12,186 19,589 -25,074 28,106 21,428 25,538 16,431 -4.85%
-
NP to SH 12,186 19,589 -25,074 29,769 22,502 25,355 15,787 -4.21%
-
Tax Rate 25.35% 19.11% - 27.11% 25.44% 23.78% 30.66% -
Total Cost 262,183 233,287 317,948 230,620 228,744 229,689 226,828 2.44%
-
Net Worth 200,571 209,471 264,445 331,759 308,251 319,580 327,084 -7.82%
Dividend
31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 CAGR
Div 25,244 107,570 - 6,860 9,055 48,157 7,274 23.02%
Div Payout % 207.16% 549.14% - 23.04% 40.24% 189.93% 46.08% -
Equity
31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 CAGR
Net Worth 200,571 209,471 264,445 331,759 308,251 319,580 327,084 -7.82%
NOSH 257,142 252,375 236,112 232,000 233,524 240,285 240,503 1.12%
Ratio Analysis
31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 CAGR
NP Margin 4.44% 7.75% -8.56% 10.86% 8.57% 10.01% 6.75% -
ROE 6.08% 9.35% -9.48% 8.97% 7.30% 7.93% 4.83% -
Per Share
31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 CAGR
RPS 106.70 100.20 124.04 111.52 107.13 106.22 101.15 0.89%
EPS 4.74 7.76 -10.62 12.83 9.64 10.55 6.56 -5.26%
DPS 9.82 42.62 0.00 3.00 3.88 20.00 3.00 21.82%
NAPS 0.78 0.83 1.12 1.43 1.32 1.33 1.36 -8.84%
Adjusted Per Share Value based on latest NOSH - 252,375
31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 CAGR
RPS 108.83 100.30 116.17 102.62 99.23 101.24 96.49 2.02%
EPS 4.83 7.77 -9.95 11.81 8.93 10.06 6.26 -4.22%
DPS 10.01 42.67 0.00 2.72 3.59 19.10 2.89 22.98%
NAPS 0.7956 0.8309 1.0489 1.3159 1.2227 1.2676 1.2974 -7.82%
Price Multiplier on Financial Quarter End Date
31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 CAGR
Date 29/03/13 30/03/12 31/03/11 31/03/10 31/03/09 31/03/08 30/03/07 -
Price 0.945 1.45 1.33 1.36 0.76 1.21 1.25 -
P/RPS 0.89 1.45 1.07 1.22 0.71 1.14 1.24 -5.37%
P/EPS 19.94 18.68 -12.52 10.60 7.89 11.47 19.04 0.77%
EY 5.01 5.35 -7.98 9.43 12.68 8.72 5.25 -0.77%
DY 10.39 29.40 0.00 2.21 5.10 16.53 2.40 27.63%
P/NAPS 1.21 1.75 1.19 0.95 0.58 0.91 0.92 4.66%
Price Multiplier on Announcement Date
31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 CAGR
Date 30/05/13 16/05/12 24/05/11 21/04/10 25/05/09 26/05/08 03/05/07 -
Price 1.03 1.45 1.36 1.37 0.90 1.12 1.51 -
P/RPS 0.97 1.45 1.10 1.23 0.84 1.05 1.49 -6.89%
P/EPS 21.73 18.68 -12.81 10.68 9.34 10.61 23.00 -0.94%
EY 4.60 5.35 -7.81 9.37 10.71 9.42 4.35 0.93%
DY 9.53 29.40 0.00 2.19 4.31 17.86 1.99 29.79%
P/NAPS 1.32 1.75 1.21 0.96 0.68 0.84 1.11 2.92%

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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