[WILLOW] QoQ Annualized Quarter Result on 30-Sep-2012 [#3]

Announcement Date
21-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- 19.31%
YoY- 94.09%
View:
Show?
Annualized Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 86,330 87,044 83,427 74,960 67,696 67,988 52,160 39.96%
PBT 18,278 17,436 18,194 14,854 12,406 10,976 10,180 47.77%
Tax -3,158 -2,992 -2,963 -2,476 -2,038 -2,124 -1,799 45.56%
NP 15,120 14,444 15,231 12,378 10,368 8,852 8,381 48.24%
-
NP to SH 15,108 14,332 15,376 12,525 10,498 8,960 8,507 46.70%
-
Tax Rate 17.28% 17.16% 16.29% 16.67% 16.43% 19.35% 17.67% -
Total Cost 71,210 72,600 68,196 62,581 57,328 59,136 43,779 38.34%
-
Net Worth 72,859 75,779 72,257 66,317 62,137 64,399 62,352 10.95%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div - - 7,298 - - - 6,093 -
Div Payout % - - 47.47% - - - 71.63% -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 72,859 75,779 72,257 66,317 62,137 64,399 62,352 10.95%
NOSH 243,677 243,741 243,291 243,367 243,009 243,478 243,753 -0.02%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 17.51% 16.59% 18.26% 16.51% 15.32% 13.02% 16.07% -
ROE 20.74% 18.91% 21.28% 18.89% 16.89% 13.91% 13.64% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 35.43 35.71 34.29 30.80 27.86 27.92 21.40 39.99%
EPS 6.20 5.88 6.32 5.15 4.32 3.68 3.49 46.73%
DPS 0.00 0.00 3.00 0.00 0.00 0.00 2.50 -
NAPS 0.299 0.3109 0.297 0.2725 0.2557 0.2645 0.2558 10.97%
Adjusted Per Share Value based on latest NOSH - 243,823
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 17.41 17.55 16.82 15.11 13.65 13.71 10.52 39.95%
EPS 3.05 2.89 3.10 2.53 2.12 1.81 1.72 46.55%
DPS 0.00 0.00 1.47 0.00 0.00 0.00 1.23 -
NAPS 0.1469 0.1528 0.1457 0.1337 0.1253 0.1298 0.1257 10.95%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 0.495 0.39 0.34 0.33 0.29 0.31 0.30 -
P/RPS 1.40 1.09 0.99 1.07 1.04 1.11 1.40 0.00%
P/EPS 7.98 6.63 5.38 6.41 6.71 8.42 8.60 -4.87%
EY 12.53 15.08 18.59 15.60 14.90 11.87 11.63 5.09%
DY 0.00 0.00 8.82 0.00 0.00 0.00 8.33 -
P/NAPS 1.66 1.25 1.14 1.21 1.13 1.17 1.17 26.29%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 21/08/13 29/05/13 25/02/13 21/11/12 15/08/12 23/05/12 22/02/12 -
Price 0.54 0.585 0.355 0.32 0.30 0.34 0.31 -
P/RPS 1.52 1.64 1.04 1.04 1.08 1.22 1.45 3.19%
P/EPS 8.71 9.95 5.62 6.22 6.94 9.24 8.88 -1.28%
EY 11.48 10.05 17.80 16.08 14.40 10.82 11.26 1.29%
DY 0.00 0.00 8.45 0.00 0.00 0.00 8.06 -
P/NAPS 1.81 1.88 1.20 1.17 1.17 1.29 1.21 30.82%

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