[REX] YoY TTM Result on 30-Sep-2009 [#3]

Announcement Date
26-Nov-2009
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2009
Quarter
30-Sep-2009 [#3]
Profit Trend
QoQ- 11.5%
YoY- -1.6%
Quarter Report
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TTM Result
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Revenue 143,825 133,559 140,385 168,225 171,937 145,857 123,048 2.63%
PBT 3,386 -2,391 -1,566 3,243 3,744 6,992 5,544 -7.88%
Tax -605 227 -1,239 -848 -1,310 -2,360 142 -
NP 2,781 -2,164 -2,805 2,395 2,434 4,632 5,686 -11.22%
-
NP to SH 2,781 -2,164 -2,805 2,395 2,434 4,632 5,686 -11.22%
-
Tax Rate 17.87% - - 26.15% 34.99% 33.75% -2.56% -
Total Cost 141,044 135,723 143,190 165,830 169,503 141,225 117,362 3.10%
-
Net Worth 107,775 109,099 127,254 129,207 124,868 124,384 120,438 -1.83%
Dividend
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Div - - - 1,118 1,125 - - -
Div Payout % - - - 46.68% 46.24% - - -
Equity
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Net Worth 107,775 109,099 127,254 129,207 124,868 124,384 120,438 -1.83%
NOSH 56,133 55,948 56,059 55,934 55,744 55,777 56,017 0.03%
Ratio Analysis
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
NP Margin 1.93% -1.62% -2.00% 1.42% 1.42% 3.18% 4.62% -
ROE 2.58% -1.98% -2.20% 1.85% 1.95% 3.72% 4.72% -
Per Share
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
RPS 256.22 238.72 250.42 300.76 308.44 261.50 219.66 2.59%
EPS 4.95 -3.87 -5.00 4.28 4.37 8.30 10.15 -11.26%
DPS 0.00 0.00 0.00 2.00 2.00 0.00 0.00 -
NAPS 1.92 1.95 2.27 2.31 2.24 2.23 2.15 -1.86%
Adjusted Per Share Value based on latest NOSH - 55,934
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
RPS 21.89 20.32 21.36 25.60 26.16 22.19 18.72 2.63%
EPS 0.42 -0.33 -0.43 0.36 0.37 0.70 0.87 -11.41%
DPS 0.00 0.00 0.00 0.17 0.17 0.00 0.00 -
NAPS 0.164 0.166 0.1936 0.1966 0.19 0.1893 0.1833 -1.83%
Price Multiplier on Financial Quarter End Date
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Date 28/09/12 30/09/11 30/09/10 30/09/09 30/09/08 28/09/07 29/09/06 -
Price 0.95 0.43 0.80 0.80 0.78 0.97 1.20 -
P/RPS 0.37 0.18 0.32 0.27 0.25 0.37 0.55 -6.38%
P/EPS 19.18 -11.12 -15.99 18.68 17.86 11.68 11.82 8.39%
EY 5.22 -9.00 -6.25 5.35 5.60 8.56 8.46 -7.72%
DY 0.00 0.00 0.00 2.50 2.56 0.00 0.00 -
P/NAPS 0.49 0.22 0.35 0.35 0.35 0.43 0.56 -2.19%
Price Multiplier on Announcement Date
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Date 30/11/12 30/11/11 30/11/10 26/11/09 28/11/08 30/11/07 30/11/06 -
Price 0.64 0.49 0.63 0.90 0.70 1.01 1.19 -
P/RPS 0.25 0.21 0.25 0.30 0.23 0.39 0.54 -12.03%
P/EPS 12.92 -12.67 -12.59 21.02 16.03 12.16 11.72 1.63%
EY 7.74 -7.89 -7.94 4.76 6.24 8.22 8.53 -1.60%
DY 0.00 0.00 0.00 2.22 2.86 0.00 0.00 -
P/NAPS 0.33 0.25 0.28 0.39 0.31 0.45 0.55 -8.15%

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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