[COCOLND] YoY TTM Result on 31-Mar-2013 [#1]

Announcement Date
28-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- -4.0%
YoY- -1.99%
Quarter Report
View:
Show?
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 256,434 269,248 245,773 239,221 186,913 146,050 133,224 11.52%
PBT 44,480 36,591 28,421 27,070 24,053 7,326 23,026 11.58%
Tax -11,902 -10,075 -7,062 -6,699 -3,268 1,770 -4,783 16.39%
NP 32,578 26,516 21,359 20,371 20,785 9,096 18,243 10.13%
-
NP to SH 32,578 26,516 21,359 20,371 20,785 9,096 18,243 10.13%
-
Tax Rate 26.76% 27.53% 24.85% 24.75% 13.59% -24.16% 20.77% -
Total Cost 223,856 242,732 224,414 218,850 166,128 136,954 114,981 11.73%
-
Net Worth 210,496 226,435 210,954 200,907 193,624 179,946 105,651 12.16%
Dividend
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Div 49,755 12,861 11,148 10,735 9,440 2,526 15,001 22.09%
Div Payout % 152.73% 48.51% 52.20% 52.70% 45.42% 27.77% 82.23% -
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 210,496 226,435 210,954 200,907 193,624 179,946 105,651 12.16%
NOSH 228,800 171,541 171,507 171,715 171,349 171,377 120,058 11.33%
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 12.70% 9.85% 8.69% 8.52% 11.12% 6.23% 13.69% -
ROE 15.48% 11.71% 10.12% 10.14% 10.73% 5.05% 17.27% -
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 112.08 156.96 143.30 139.31 109.08 85.22 110.97 0.16%
EPS 14.24 15.46 12.45 11.86 12.13 5.31 15.20 -1.08%
DPS 21.75 7.50 6.50 6.25 5.50 1.47 12.50 9.66%
NAPS 0.92 1.32 1.23 1.17 1.13 1.05 0.88 0.74%
Adjusted Per Share Value based on latest NOSH - 171,715
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 56.04 58.84 53.71 52.28 40.85 31.92 29.11 11.52%
EPS 7.12 5.79 4.67 4.45 4.54 1.99 3.99 10.12%
DPS 10.87 2.81 2.44 2.35 2.06 0.55 3.28 22.08%
NAPS 0.46 0.4948 0.461 0.439 0.4231 0.3932 0.2309 12.16%
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 2.30 1.91 2.16 2.04 2.30 2.23 1.44 -
P/RPS 2.05 1.22 1.51 1.46 2.11 2.62 1.30 7.87%
P/EPS 16.15 12.36 17.34 17.20 18.96 42.02 9.48 9.27%
EY 6.19 8.09 5.77 5.82 5.27 2.38 10.55 -8.49%
DY 9.45 3.93 3.01 3.06 2.39 0.66 8.68 1.42%
P/NAPS 2.50 1.45 1.76 1.74 2.04 2.12 1.64 7.27%
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 30/05/16 25/05/15 26/05/14 28/05/13 28/05/12 23/05/11 25/05/10 -
Price 1.96 2.06 2.20 2.50 2.06 2.10 1.33 -
P/RPS 1.75 1.31 1.54 1.79 1.89 2.46 1.20 6.48%
P/EPS 13.77 13.33 17.67 21.07 16.98 39.57 8.75 7.84%
EY 7.26 7.50 5.66 4.75 5.89 2.53 11.42 -7.26%
DY 11.10 3.64 2.95 2.50 2.67 0.70 9.40 2.80%
P/NAPS 2.13 1.56 1.79 2.14 1.82 2.00 1.51 5.89%

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