[KHEESAN] YoY TTM Result on 31-Mar-2013 [#3]

Announcement Date
31-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2013
Quarter
31-Mar-2013 [#3]
Profit Trend
QoQ- 13.38%
YoY- -16.19%
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TTM Result
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Revenue 142,800 127,204 107,293 95,985 88,876 79,587 69,546 12.72%
PBT 5,534 5,339 4,275 3,663 5,165 2,231 2,709 12.63%
Tax -1,131 -906 -874 650 -19 2,518 -688 8.62%
NP 4,403 4,433 3,401 4,313 5,146 4,749 2,021 13.84%
-
NP to SH 4,403 4,433 3,401 4,313 5,146 4,749 2,021 13.84%
-
Tax Rate 20.44% 16.97% 20.44% -17.75% 0.37% -112.86% 25.40% -
Total Cost 138,397 122,771 103,892 91,672 83,730 74,838 67,525 12.69%
-
Net Worth 142,657 116,763 98,399 91,681 87,515 74,399 70,132 12.55%
Dividend
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Div - - - - - - 747 -
Div Payout % - - - - - - 36.99% -
Equity
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Net Worth 142,657 116,763 98,399 91,681 87,515 74,399 70,132 12.55%
NOSH 92,634 87,800 59,999 59,922 59,942 59,999 59,433 7.66%
Ratio Analysis
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
NP Margin 3.08% 3.48% 3.17% 4.49% 5.79% 5.97% 2.91% -
ROE 3.09% 3.80% 3.46% 4.70% 5.88% 6.38% 2.88% -
Per Share
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 154.15 167.77 178.82 160.18 148.27 132.65 117.01 4.69%
EPS 4.75 5.85 5.67 7.20 8.58 7.92 3.40 5.72%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 1.25 -
NAPS 1.54 1.54 1.64 1.53 1.46 1.24 1.18 4.53%
Adjusted Per Share Value based on latest NOSH - 59,922
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 104.02 92.66 78.16 69.92 64.74 57.97 50.66 12.72%
EPS 3.21 3.23 2.48 3.14 3.75 3.46 1.47 13.88%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.54 -
NAPS 1.0392 0.8505 0.7168 0.6678 0.6375 0.542 0.5109 12.55%
Price Multiplier on Financial Quarter End Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 -
Price 0.77 0.48 0.655 0.365 0.43 0.55 0.55 -
P/RPS 0.50 0.29 0.37 0.23 0.29 0.41 0.47 1.03%
P/EPS 16.20 8.21 11.56 5.07 5.01 6.95 16.17 0.03%
EY 6.17 12.18 8.65 19.72 19.96 14.39 6.18 -0.02%
DY 0.00 0.00 0.00 0.00 0.00 0.00 2.27 -
P/NAPS 0.50 0.31 0.40 0.24 0.29 0.44 0.47 1.03%
Price Multiplier on Announcement Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 31/05/16 29/05/15 30/05/14 31/05/13 31/05/12 30/05/11 27/05/10 -
Price 0.775 0.69 0.615 0.415 0.39 0.50 0.54 -
P/RPS 0.50 0.41 0.34 0.26 0.26 0.38 0.46 1.39%
P/EPS 16.31 11.80 10.85 5.77 4.54 6.32 15.88 0.44%
EY 6.13 8.47 9.22 17.34 22.01 15.83 6.30 -0.45%
DY 0.00 0.00 0.00 0.00 0.00 0.00 2.31 -
P/NAPS 0.50 0.45 0.38 0.27 0.27 0.40 0.46 1.39%

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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