[SUCCESS] YoY TTM Result on 31-Dec-2013 [#4]

Announcement Date
25-Feb-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Dec-2013 [#4]
Profit Trend
QoQ- -1.32%
YoY- 3.76%
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TTM Result
30/06/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Revenue 376,625 396,518 371,466 322,930 295,605 255,260 207,465 11.44%
PBT 28,791 37,658 36,450 44,495 40,975 34,561 34,416 -3.19%
Tax -16,290 -15,141 -10,930 -12,535 -9,783 -8,041 -8,459 12.65%
NP 12,501 22,517 25,520 31,960 31,192 26,520 25,957 -12.43%
-
NP to SH 19,967 27,024 24,442 28,636 27,599 24,619 24,004 -3.29%
-
Tax Rate 56.58% 40.21% 29.99% 28.17% 23.88% 23.27% 24.58% -
Total Cost 364,124 374,001 345,946 290,970 264,413 228,740 181,508 13.49%
-
Net Worth 264,390 262,941 238,044 218,642 114,721 167,670 115,726 16.20%
Dividend
30/06/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 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
30/06/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Net Worth 264,390 262,941 238,044 218,642 114,721 167,670 115,726 16.20%
NOSH 115,454 115,833 115,555 115,683 114,721 114,061 115,726 -0.04%
Ratio Analysis
30/06/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
NP Margin 3.32% 5.68% 6.87% 9.90% 10.55% 10.39% 12.51% -
ROE 7.55% 10.28% 10.27% 13.10% 24.06% 14.68% 20.74% -
Per Share
30/06/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 326.21 342.32 321.46 279.15 257.67 223.79 179.27 11.49%
EPS 17.29 23.33 21.15 24.75 24.06 21.58 20.74 -3.25%
DPS 0.00 4.00 0.00 5.97 3.00 1.00 3.59 -
NAPS 2.29 2.27 2.06 1.89 1.00 1.47 1.00 16.25%
Adjusted Per Share Value based on latest NOSH - 115,683
30/06/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 149.13 157.01 147.09 127.87 117.05 101.08 82.15 11.44%
EPS 7.91 10.70 9.68 11.34 10.93 9.75 9.50 -3.27%
DPS 0.00 1.84 0.00 2.73 1.36 0.45 1.64 -
NAPS 1.0469 1.0412 0.9426 0.8658 0.4543 0.6639 0.4582 16.20%
Price Multiplier on Financial Quarter End Date
30/06/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 30/06/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 -
Price 2.26 2.29 1.69 1.40 1.01 0.87 1.09 -
P/RPS 0.69 0.67 0.53 0.50 0.39 0.39 0.61 2.26%
P/EPS 13.07 9.82 7.99 5.66 4.20 4.03 5.26 17.99%
EY 7.65 10.19 12.52 17.68 23.82 24.81 19.03 -15.26%
DY 0.00 1.75 0.00 4.26 2.97 1.15 3.29 -
P/NAPS 0.99 1.01 0.82 0.74 1.01 0.59 1.09 -1.73%
Price Multiplier on Announcement Date
30/06/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 26/08/16 01/03/16 27/02/15 25/02/14 25/02/13 23/02/12 21/02/11 -
Price 2.16 2.28 1.82 1.40 1.00 0.95 1.02 -
P/RPS 0.66 0.67 0.57 0.50 0.39 0.42 0.57 2.70%
P/EPS 12.49 9.77 8.60 5.66 4.16 4.40 4.92 18.45%
EY 8.01 10.23 11.62 17.68 24.06 22.72 20.34 -15.58%
DY 0.00 1.75 0.00 4.26 3.00 1.05 3.52 -
P/NAPS 0.94 1.00 0.88 0.74 1.00 0.65 1.02 -1.47%

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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