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

Announcement Date
20-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- -5.01%
YoY- 29.74%
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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 715,064 676,512 646,814 607,802 616,484 575,264 586,038 14.22%
PBT 80,514 80,648 73,596 69,273 73,006 66,308 48,772 39.80%
Tax -22,174 -20,028 -25,414 -16,498 -17,450 -16,404 -10,597 63.81%
NP 58,340 60,620 48,182 52,774 55,556 49,904 38,175 32.77%
-
NP to SH 58,340 60,620 48,182 52,774 55,556 49,904 38,175 32.77%
-
Tax Rate 27.54% 24.83% 34.53% 23.82% 23.90% 24.74% 21.73% -
Total Cost 656,724 615,892 598,632 555,028 560,928 525,360 547,863 12.88%
-
Net Worth 717,783 715,334 699,794 697,543 685,848 683,427 670,064 4.70%
Dividend
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Div - - 22,944 15,297 - - 22,947 -
Div Payout % - - 47.62% 28.99% - - 60.11% -
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 717,783 715,334 699,794 697,543 685,848 683,427 670,064 4.70%
NOSH 229,323 229,273 229,440 229,455 229,380 229,338 229,473 -0.04%
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 8.16% 8.96% 7.45% 8.68% 9.01% 8.67% 6.51% -
ROE 8.13% 8.47% 6.89% 7.57% 8.10% 7.30% 5.70% -
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 311.81 295.07 281.91 264.89 268.76 250.84 255.38 14.27%
EPS 25.44 26.44 21.00 23.00 24.22 21.76 16.62 32.92%
DPS 0.00 0.00 10.00 6.67 0.00 0.00 10.00 -
NAPS 3.13 3.12 3.05 3.04 2.99 2.98 2.92 4.75%
Adjusted Per Share Value based on latest NOSH - 229,630
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 325.03 307.51 294.01 276.27 280.22 261.48 266.38 14.22%
EPS 26.52 27.55 21.90 23.99 25.25 22.68 17.35 32.79%
DPS 0.00 0.00 10.43 6.95 0.00 0.00 10.43 -
NAPS 3.2627 3.2515 3.1809 3.1707 3.1175 3.1065 3.0457 4.70%
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 2.24 2.04 1.87 1.80 1.71 1.62 1.62 -
P/RPS 0.72 0.69 0.66 0.68 0.64 0.65 0.63 9.33%
P/EPS 8.81 7.72 8.90 7.83 7.06 7.44 9.74 -6.48%
EY 11.36 12.96 11.23 12.78 14.16 13.43 10.27 6.97%
DY 0.00 0.00 5.35 3.70 0.00 0.00 6.17 -
P/NAPS 0.72 0.65 0.61 0.59 0.57 0.54 0.55 19.72%
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 28/08/14 29/05/14 28/02/14 20/11/13 23/08/13 29/05/13 27/02/13 -
Price 2.25 2.26 1.89 1.79 1.68 1.70 1.61 -
P/RPS 0.72 0.77 0.67 0.68 0.63 0.68 0.63 9.33%
P/EPS 8.84 8.55 9.00 7.78 6.94 7.81 9.68 -5.88%
EY 11.31 11.70 11.11 12.85 14.42 12.80 10.33 6.24%
DY 0.00 0.00 5.29 3.72 0.00 0.00 6.21 -
P/NAPS 0.72 0.72 0.62 0.59 0.56 0.57 0.55 19.72%

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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