[CCM] QoQ Annualized Quarter Result on 30-Sep-2013 [#3]

Announcement Date
29-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- 36.55%
YoY- -1.03%
Quarter Report
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Annualized Quarter Result
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Revenue 1,169,740 1,095,076 1,288,566 1,326,705 1,367,114 1,153,944 1,514,030 -15.84%
PBT 25,464 34,948 20,850 48,329 50,218 37,712 71,882 -50.02%
Tax -5,618 -9,540 -9,313 -11,818 -14,868 -9,288 -17,863 -53.85%
NP 19,846 25,408 11,537 36,510 35,350 28,424 54,019 -48.79%
-
NP to SH 11,788 15,088 647 23,762 17,402 17,504 32,291 -49.01%
-
Tax Rate 22.06% 27.30% 44.67% 24.45% 29.61% 24.63% 24.85% -
Total Cost 1,149,894 1,069,668 1,277,029 1,290,194 1,331,764 1,125,520 1,460,011 -14.75%
-
Net Worth 817,849 823,399 7,307,571 838,412 856,361 843,291 745,985 6.34%
Dividend
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Div - - - 13,133 19,691 - - -
Div Payout % - - - 55.27% 113.16% - - -
Equity
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Net Worth 817,849 823,399 7,307,571 838,412 856,361 843,291 745,985 6.34%
NOSH 456,899 460,000 4,128,571 458,149 457,947 455,833 405,426 8.31%
Ratio Analysis
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
NP Margin 1.70% 2.32% 0.90% 2.75% 2.59% 2.46% 3.57% -
ROE 1.44% 1.83% 0.01% 2.83% 2.03% 2.08% 4.33% -
Per Share
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 256.02 238.06 31.21 289.58 298.53 253.15 373.44 -22.30%
EPS 2.58 3.28 0.14 5.19 3.80 3.84 9.11 -56.97%
DPS 0.00 0.00 0.00 2.87 4.30 0.00 0.00 -
NAPS 1.79 1.79 1.77 1.83 1.87 1.85 1.84 -1.82%
Adjusted Per Share Value based on latest NOSH - 458,341
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 697.54 653.01 768.39 791.14 815.23 688.12 902.84 -15.84%
EPS 7.03 9.00 0.39 14.17 10.38 10.44 19.26 -49.02%
DPS 0.00 0.00 0.00 7.83 11.74 0.00 0.00 -
NAPS 4.877 4.9101 43.5763 4.9996 5.1066 5.0287 4.4484 6.34%
Price Multiplier on Financial Quarter End Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 -
Price 1.10 1.10 1.05 1.13 1.15 1.22 0.88 -
P/RPS 0.43 0.46 3.36 0.39 0.39 0.48 0.24 47.67%
P/EPS 42.64 33.54 6,700.15 21.79 30.26 31.77 11.05 146.62%
EY 2.35 2.98 0.01 4.59 3.30 3.15 9.05 -59.39%
DY 0.00 0.00 0.00 2.54 3.74 0.00 0.00 -
P/NAPS 0.61 0.61 0.59 0.62 0.61 0.66 0.48 17.37%
Price Multiplier on Announcement Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 29/08/14 27/05/14 27/02/14 29/11/13 29/08/13 31/05/13 27/02/13 -
Price 1.10 1.10 1.11 1.06 1.05 1.22 0.895 -
P/RPS 0.43 0.46 3.56 0.37 0.35 0.48 0.24 47.67%
P/EPS 42.64 33.54 7,083.02 20.44 27.63 31.77 11.24 143.83%
EY 2.35 2.98 0.01 4.89 3.62 3.15 8.90 -58.94%
DY 0.00 0.00 0.00 2.70 4.10 0.00 0.00 -
P/NAPS 0.61 0.61 0.63 0.58 0.56 0.66 0.49 15.77%

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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