[SUCCESS] YoY TTM Result on 31-Dec-2012 [#4]

Announcement Date
25-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- 3.76%
YoY- 12.1%
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TTM Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 396,518 371,466 322,930 295,605 255,260 207,465 198,095 12.25%
PBT 37,658 36,450 44,495 40,975 34,561 34,416 35,055 1.20%
Tax -15,141 -10,930 -12,535 -9,783 -8,041 -8,459 -8,547 9.99%
NP 22,517 25,520 31,960 31,192 26,520 25,957 26,508 -2.68%
-
NP to SH 27,024 24,442 28,636 27,599 24,619 24,004 25,676 0.85%
-
Tax Rate 40.21% 29.99% 28.17% 23.88% 23.27% 24.58% 24.38% -
Total Cost 374,001 345,946 290,970 264,413 228,740 181,508 171,587 13.86%
-
Net Worth 262,941 238,044 218,642 114,721 167,670 115,726 137,223 11.44%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div 4,651 - 6,906 3,441 1,128 4,151 - -
Div Payout % 17.21% - 24.12% 12.47% 4.59% 17.30% - -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Net Worth 262,941 238,044 218,642 114,721 167,670 115,726 137,223 11.44%
NOSH 115,833 115,555 115,683 114,721 114,061 115,726 119,324 -0.49%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 5.68% 6.87% 9.90% 10.55% 10.39% 12.51% 13.38% -
ROE 10.28% 10.27% 13.10% 24.06% 14.68% 20.74% 18.71% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 342.32 321.46 279.15 257.67 223.79 179.27 166.01 12.81%
EPS 23.33 21.15 24.75 24.06 21.58 20.74 21.52 1.35%
DPS 4.00 0.00 5.97 3.00 1.00 3.59 0.00 -
NAPS 2.27 2.06 1.89 1.00 1.47 1.00 1.15 11.99%
Adjusted Per Share Value based on latest NOSH - 114,721
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 157.01 147.09 127.87 117.05 101.08 82.15 78.44 12.25%
EPS 10.70 9.68 11.34 10.93 9.75 9.50 10.17 0.84%
DPS 1.84 0.00 2.73 1.36 0.45 1.64 0.00 -
NAPS 1.0412 0.9426 0.8658 0.4543 0.6639 0.4582 0.5434 11.44%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 -
Price 2.29 1.69 1.40 1.01 0.87 1.09 1.13 -
P/RPS 0.67 0.53 0.50 0.39 0.39 0.61 0.68 -0.24%
P/EPS 9.82 7.99 5.66 4.20 4.03 5.26 5.25 10.99%
EY 10.19 12.52 17.68 23.82 24.81 19.03 19.04 -9.89%
DY 1.75 0.00 4.26 2.97 1.15 3.29 0.00 -
P/NAPS 1.01 0.82 0.74 1.01 0.59 1.09 0.98 0.50%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 01/03/16 27/02/15 25/02/14 25/02/13 23/02/12 21/02/11 24/02/10 -
Price 2.28 1.82 1.40 1.00 0.95 1.02 1.19 -
P/RPS 0.67 0.57 0.50 0.39 0.42 0.57 0.72 -1.19%
P/EPS 9.77 8.60 5.66 4.16 4.40 4.92 5.53 9.94%
EY 10.23 11.62 17.68 24.06 22.72 20.34 18.08 -9.05%
DY 1.75 0.00 4.26 3.00 1.05 3.52 0.00 -
P/NAPS 1.00 0.88 0.74 1.00 0.65 1.02 1.03 -0.49%

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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