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

Announcement Date
21-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- 1.52%
YoY- 3.93%
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TTM Result
30/09/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 390,509 344,819 296,455 266,880 220,919 192,006 187,815 11.91%
PBT 21,988 47,030 40,871 36,129 34,272 34,147 33,465 -6.25%
Tax -11,041 -12,933 -9,883 -8,332 -8,244 -8,484 -8,021 5.03%
NP 10,947 34,097 30,988 27,797 26,028 25,663 25,444 -12.16%
-
NP to SH 18,336 30,198 27,891 24,994 24,049 24,812 24,766 -4.51%
-
Tax Rate 50.21% 27.50% 24.18% 23.06% 24.05% 24.85% 23.97% -
Total Cost 379,562 310,722 265,467 239,083 194,891 166,343 162,371 13.94%
-
Net Worth 254,113 116,614 195,973 173,572 148,599 137,497 117,001 12.66%
Dividend
30/09/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Div 4,651 11,571 3,441 1,128 4,151 - - -
Div Payout % 25.37% 38.32% 12.34% 4.52% 17.26% - - -
Equity
30/09/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Net Worth 254,113 116,614 195,973 173,572 148,599 137,497 117,001 12.66%
NOSH 116,033 116,614 112,628 114,948 112,575 119,563 119,389 -0.43%
Ratio Analysis
30/09/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 2.80% 9.89% 10.45% 10.42% 11.78% 13.37% 13.55% -
ROE 7.22% 25.90% 14.23% 14.40% 16.18% 18.05% 21.17% -
Per Share
30/09/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 336.55 295.69 263.21 232.17 196.24 160.59 157.31 12.40%
EPS 15.80 25.90 24.76 21.74 21.36 20.75 20.74 -4.09%
DPS 4.00 10.00 3.00 1.00 3.69 0.00 0.00 -
NAPS 2.19 1.00 1.74 1.51 1.32 1.15 0.98 13.15%
Adjusted Per Share Value based on latest NOSH - 114,948
30/09/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 154.63 136.54 117.39 105.68 87.48 76.03 74.37 11.91%
EPS 7.26 11.96 11.04 9.90 9.52 9.82 9.81 -4.52%
DPS 1.84 4.58 1.36 0.45 1.64 0.00 0.00 -
NAPS 1.0062 0.4618 0.776 0.6873 0.5884 0.5445 0.4633 12.66%
Price Multiplier on Financial Quarter End Date
30/09/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 30/09/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 31/03/09 -
Price 1.33 1.39 1.03 0.92 1.05 1.31 0.67 -
P/RPS 0.40 0.47 0.39 0.40 0.54 0.82 0.43 -1.10%
P/EPS 8.42 5.37 4.16 4.23 4.92 6.31 3.23 15.87%
EY 11.88 18.63 24.04 23.63 20.35 15.84 30.96 -13.69%
DY 3.01 7.19 2.91 1.09 3.51 0.00 0.00 -
P/NAPS 0.61 1.39 0.59 0.61 0.80 1.14 0.68 -1.65%
Price Multiplier on Announcement Date
30/09/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 30/11/15 26/05/14 27/05/13 21/05/12 23/05/11 24/05/10 25/05/09 -
Price 1.91 1.46 1.16 0.94 1.04 1.05 0.79 -
P/RPS 0.57 0.49 0.44 0.40 0.53 0.65 0.50 2.03%
P/EPS 12.09 5.64 4.68 4.32 4.87 5.06 3.81 19.42%
EY 8.27 17.74 21.35 23.13 20.54 19.76 26.26 -16.27%
DY 2.09 6.85 2.59 1.06 3.55 0.00 0.00 -
P/NAPS 0.87 1.46 0.67 0.62 0.79 0.91 0.81 1.10%

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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