[AIRPORT] QoQ Annualized Quarter Result on 31-Dec-2012 [#4]

Announcement Date
20-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- -6.51%
YoY- -1.66%
Quarter Report
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Annualized Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 3,970,656 4,010,578 4,108,748 3,548,062 2,959,716 2,931,042 2,630,820 31.54%
PBT 625,649 636,234 744,248 602,756 623,932 590,174 614,668 1.18%
Tax -170,802 -179,724 -239,196 -208,296 -202,021 -183,326 -203,752 -11.08%
NP 454,846 456,510 505,052 394,460 421,910 406,848 410,916 6.99%
-
NP to SH 454,117 455,624 504,240 394,460 421,910 406,848 410,916 6.88%
-
Tax Rate 27.30% 28.25% 32.14% 34.56% 32.38% 31.06% 33.15% -
Total Cost 3,515,809 3,554,068 3,603,696 3,153,602 2,537,805 2,524,194 2,219,904 35.83%
-
Net Worth 4,687,049 4,559,778 4,420,123 4,272,763 4,232,614 3,487,268 3,919,634 12.64%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 4,687,049 4,559,778 4,420,123 4,272,763 4,232,614 3,487,268 3,919,634 12.64%
NOSH 1,224,252 1,220,203 1,215,621 1,185,989 1,178,082 1,162,422 1,114,197 6.47%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 11.46% 11.38% 12.29% 11.12% 14.26% 13.88% 15.62% -
ROE 9.69% 9.99% 11.41% 9.23% 9.97% 11.67% 10.48% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 324.33 328.68 338.00 299.16 251.23 252.15 236.12 23.54%
EPS 37.15 37.40 41.56 33.26 35.81 35.00 36.88 0.48%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.8285 3.7369 3.6361 3.6027 3.5928 3.00 3.5179 5.79%
Adjusted Per Share Value based on latest NOSH - 1,209,720
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 237.97 240.36 246.25 212.64 177.38 175.66 157.67 31.54%
EPS 27.22 27.31 30.22 23.64 25.29 24.38 24.63 6.88%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.809 2.7328 2.6491 2.5608 2.5367 2.09 2.3491 12.64%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 7.59 6.31 5.86 5.21 5.56 5.56 5.85 -
P/RPS 2.34 1.92 1.73 1.74 2.21 2.21 2.48 -3.79%
P/EPS 20.46 16.90 14.13 15.66 15.52 15.89 15.86 18.48%
EY 4.89 5.92 7.08 6.38 6.44 6.29 6.30 -15.52%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.98 1.69 1.61 1.45 1.55 1.85 1.66 12.45%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 31/10/13 23/07/13 26/04/13 20/02/13 23/10/12 27/07/12 26/04/12 -
Price 8.41 6.71 6.00 5.40 5.87 5.57 5.75 -
P/RPS 2.59 2.04 1.78 1.81 2.34 2.21 2.44 4.05%
P/EPS 22.67 17.97 14.46 16.24 16.39 15.91 15.59 28.32%
EY 4.41 5.56 6.91 6.16 6.10 6.28 6.41 -22.04%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.20 1.80 1.65 1.50 1.63 1.86 1.63 22.10%

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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