[CCM] QoQ Annualized Quarter 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- 20.78%
YoY- 8.47%
Quarter Report
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Annualized Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 1,514,030 1,513,362 1,521,946 1,431,512 1,610,187 1,609,844 1,626,222 -4.63%
PBT 71,882 55,168 53,358 63,828 57,676 63,717 69,832 1.93%
Tax -17,863 -15,026 -16,562 -22,580 -18,437 -29,661 -27,604 -25.08%
NP 54,019 40,141 36,796 41,248 39,239 34,056 42,228 17.75%
-
NP to SH 32,291 24,009 19,570 26,900 22,272 17,084 25,594 16.67%
-
Tax Rate 24.85% 27.24% 31.04% 35.38% 31.97% 46.55% 39.53% -
Total Cost 1,460,011 1,473,221 1,485,150 1,390,264 1,570,948 1,575,788 1,583,994 -5.26%
-
Net Worth 745,985 752,652 756,113 757,575 748,368 767,971 777,539 -2.71%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div - - - - 11,569 - - -
Div Payout % - - - - 51.95% - - -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 745,985 752,652 756,113 757,575 748,368 767,971 777,539 -2.71%
NOSH 405,426 404,651 404,338 405,120 404,523 404,195 404,968 0.07%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 3.57% 2.65% 2.42% 2.88% 2.44% 2.12% 2.60% -
ROE 4.33% 3.19% 2.59% 3.55% 2.98% 2.22% 3.29% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 373.44 373.99 376.40 353.35 398.05 398.28 401.57 -4.70%
EPS 9.11 5.93 4.84 6.64 5.50 4.23 6.32 27.46%
DPS 0.00 0.00 0.00 0.00 2.86 0.00 0.00 -
NAPS 1.84 1.86 1.87 1.87 1.85 1.90 1.92 -2.78%
Adjusted Per Share Value based on latest NOSH - 405,120
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 902.84 902.44 907.56 853.64 960.18 959.98 969.74 -4.63%
EPS 19.26 14.32 11.67 16.04 13.28 10.19 15.26 16.70%
DPS 0.00 0.00 0.00 0.00 6.90 0.00 0.00 -
NAPS 4.4484 4.4882 4.5088 4.5176 4.4626 4.5795 4.6366 -2.71%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 0.88 1.35 1.48 1.50 1.53 1.22 1.68 -
P/RPS 0.24 0.36 0.39 0.42 0.38 0.31 0.42 -31.02%
P/EPS 11.05 22.75 30.58 22.59 27.79 28.86 26.58 -44.14%
EY 9.05 4.40 3.27 4.43 3.60 3.46 3.76 79.12%
DY 0.00 0.00 0.00 0.00 1.87 0.00 0.00 -
P/NAPS 0.48 0.73 0.79 0.80 0.83 0.64 0.88 -33.11%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 27/02/13 23/11/12 17/08/12 21/05/12 29/02/12 22/11/11 19/08/11 -
Price 0.895 1.21 1.43 1.42 1.56 1.77 1.44 -
P/RPS 0.24 0.32 0.38 0.40 0.39 0.44 0.36 -23.59%
P/EPS 11.24 20.39 29.55 21.39 28.33 41.88 22.78 -37.42%
EY 8.90 4.90 3.38 4.68 3.53 2.39 4.39 59.84%
DY 0.00 0.00 0.00 0.00 1.83 0.00 0.00 -
P/NAPS 0.49 0.65 0.76 0.76 0.84 0.93 0.75 -24.60%

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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