[SERNKOU] QoQ Annualized Quarter Result on 31-Dec-2011 [#2]

Announcement Date
20-Feb-2012
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2012
Quarter
31-Dec-2011 [#2]
Profit Trend
QoQ- 102.3%
YoY- -97.69%
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Annualized Quarter Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 94,984 153,451 103,681 111,218 119,528 125,470 117,333 -13.10%
PBT -2,924 -4,150 -918 280 -68 2,584 -860 125.60%
Tax 260 -357 25 -236 -1,844 -510 1,779 -72.15%
NP -2,664 -4,507 -893 44 -1,912 2,073 918 -
-
NP to SH -2,664 -4,507 -893 44 -1,912 2,073 918 -
-
Tax Rate - - - 84.29% - 19.74% - -
Total Cost 97,648 157,958 104,574 111,174 121,440 123,397 116,415 -11.03%
-
Net Worth 64,800 65,926 66,922 70,968 69,579 71,147 68,721 -3.83%
Dividend
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Net Worth 64,800 65,926 66,922 70,968 69,579 71,147 68,721 -3.83%
NOSH 120,000 119,867 115,384 120,285 117,931 120,588 118,484 0.84%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin -2.80% -2.94% -0.86% 0.04% -1.60% 1.65% 0.78% -
ROE -4.11% -6.84% -1.33% 0.06% -2.75% 2.91% 1.34% -
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 79.15 128.02 89.86 92.46 101.35 104.05 99.03 -13.84%
EPS -2.24 -3.76 -0.75 0.04 -1.60 1.72 0.76 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.54 0.55 0.58 0.59 0.59 0.59 0.58 -4.63%
Adjusted Per Share Value based on latest NOSH - 120,000
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 8.81 14.23 9.62 10.32 11.09 11.64 10.88 -13.09%
EPS -0.25 -0.42 -0.08 0.00 -0.18 0.19 0.09 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.0601 0.0612 0.0621 0.0658 0.0645 0.066 0.0637 -3.79%
Price Multiplier on Financial Quarter End Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 -
Price 0.21 0.21 0.20 0.23 0.215 0.23 0.26 -
P/RPS 0.27 0.16 0.22 0.25 0.21 0.22 0.26 2.54%
P/EPS -9.46 -5.59 -25.83 628.77 -13.26 13.37 33.54 -
EY -10.57 -17.90 -3.87 0.16 -7.54 7.48 2.98 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.39 0.38 0.34 0.39 0.36 0.39 0.45 -9.07%
Price Multiplier on Announcement Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 27/11/12 30/08/12 28/05/12 20/02/12 24/11/11 23/08/11 30/05/11 -
Price 0.20 0.22 0.20 0.26 0.24 0.26 0.25 -
P/RPS 0.25 0.17 0.22 0.28 0.24 0.25 0.25 0.00%
P/EPS -9.01 -5.85 -25.83 710.78 -14.80 15.12 32.25 -
EY -11.10 -17.09 -3.87 0.14 -6.76 6.61 3.10 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.37 0.40 0.34 0.44 0.41 0.44 0.43 -9.50%

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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