[AIRPORT] QoQ Annualized Quarter Result on 31-Mar-2012 [#1]

Announcement Date
26-Apr-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- 2.44%
YoY- 6.91%
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 3,548,062 2,959,716 2,931,042 2,630,820 2,754,812 2,588,832 2,560,938 24.15%
PBT 602,756 623,932 590,174 614,668 574,192 584,494 568,490 3.96%
Tax -208,296 -202,021 -183,326 -203,752 -173,029 -178,614 -194,034 4.81%
NP 394,460 421,910 406,848 410,916 401,163 405,880 374,456 3.51%
-
NP to SH 394,460 421,910 406,848 410,916 401,115 405,816 374,398 3.52%
-
Tax Rate 34.56% 32.38% 31.06% 33.15% 30.13% 30.56% 34.13% -
Total Cost 3,153,602 2,537,805 2,524,194 2,219,904 2,353,649 2,182,952 2,186,482 27.51%
-
Net Worth 4,272,763 4,232,614 3,487,268 3,919,634 3,546,353 3,300,450 3,299,728 18.70%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 4,272,763 4,232,614 3,487,268 3,919,634 3,546,353 3,300,450 3,299,728 18.70%
NOSH 1,185,989 1,178,082 1,162,422 1,114,197 1,099,849 1,100,150 1,099,909 5.12%
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 11.12% 14.26% 13.88% 15.62% 14.56% 15.68% 14.62% -
ROE 9.23% 9.97% 11.67% 10.48% 11.31% 12.30% 11.35% -
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 299.16 251.23 252.15 236.12 250.47 235.32 232.83 18.09%
EPS 33.26 35.81 35.00 36.88 36.47 36.89 34.04 -1.52%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.6027 3.5928 3.00 3.5179 3.2244 3.00 3.00 12.91%
Adjusted Per Share Value based on latest NOSH - 1,114,197
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 198.01 165.18 163.57 146.82 153.74 144.48 142.92 24.15%
EPS 22.01 23.55 22.71 22.93 22.39 22.65 20.89 3.52%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.3845 2.3621 1.9462 2.1875 1.9791 1.8419 1.8415 18.70%
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 5.21 5.56 5.56 5.85 5.80 5.29 6.47 -
P/RPS 1.74 2.21 2.21 2.48 2.32 2.25 2.78 -26.72%
P/EPS 15.66 15.52 15.89 15.86 15.90 14.34 19.01 -12.07%
EY 6.38 6.44 6.29 6.30 6.29 6.97 5.26 13.66%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.45 1.55 1.85 1.66 1.80 1.76 2.16 -23.24%
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 20/02/13 23/10/12 27/07/12 26/04/12 21/02/12 25/10/11 28/07/11 -
Price 5.40 5.87 5.57 5.75 5.78 5.88 6.49 -
P/RPS 1.81 2.34 2.21 2.44 2.31 2.50 2.79 -24.96%
P/EPS 16.24 16.39 15.91 15.59 15.85 15.94 19.07 -10.11%
EY 6.16 6.10 6.28 6.41 6.31 6.27 5.24 11.33%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.50 1.63 1.86 1.63 1.79 1.96 2.16 -21.49%

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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