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

Announcement Date
22-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -31.53%
YoY- -41.6%
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 182,146 310,437 297,330 315,764 472,462 389,381 421,980 -42.73%
PBT -1,411 25,428 26,446 27,328 29,053 22,460 23,650 -
Tax 32,873 -5,257 -5,704 -4,488 -3,698 -3,013 -5,444 -
NP 31,462 20,170 20,742 22,840 25,355 19,446 18,206 43.76%
-
NP to SH 11,282 4,234 5,516 10,028 14,645 10,488 9,324 13.48%
-
Tax Rate - 20.67% 21.57% 16.42% 12.73% 13.41% 23.02% -
Total Cost 150,684 290,266 276,588 292,924 447,107 369,934 403,774 -48.01%
-
Net Worth 408,770 383,136 401,163 376,049 389,153 360,130 356,785 9.44%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 5,109 - - - 7,118 - - -
Div Payout % 45.29% - - - 48.61% - - -
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 408,770 383,136 401,163 376,049 389,153 360,130 356,785 9.44%
NOSH 510,963 504,126 501,454 482,115 474,577 473,855 475,714 4.85%
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 17.27% 6.50% 6.98% 7.23% 5.37% 4.99% 4.31% -
ROE 2.76% 1.11% 1.38% 2.67% 3.76% 2.91% 2.61% -
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 35.65 61.58 59.29 65.50 99.55 82.17 88.70 -45.38%
EPS 2.20 0.84 1.10 2.08 3.09 2.21 1.96 7.96%
DPS 1.00 0.00 0.00 0.00 1.50 0.00 0.00 -
NAPS 0.80 0.76 0.80 0.78 0.82 0.76 0.75 4.37%
Adjusted Per Share Value based on latest NOSH - 482,115
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 17.59 29.98 28.72 30.50 45.63 37.61 40.75 -42.73%
EPS 1.09 0.41 0.53 0.97 1.41 1.01 0.90 13.55%
DPS 0.49 0.00 0.00 0.00 0.69 0.00 0.00 -
NAPS 0.3948 0.37 0.3874 0.3632 0.3758 0.3478 0.3446 9.44%
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 0.43 0.44 0.49 0.53 0.51 0.42 0.56 -
P/RPS 1.21 0.71 0.83 0.81 0.51 0.51 0.63 54.20%
P/EPS 19.47 52.38 44.55 25.48 16.53 18.98 28.57 -22.46%
EY 5.13 1.91 2.24 3.92 6.05 5.27 3.50 28.88%
DY 2.33 0.00 0.00 0.00 2.94 0.00 0.00 -
P/NAPS 0.54 0.58 0.61 0.68 0.62 0.55 0.75 -19.58%
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 26/11/12 16/08/12 22/05/12 29/02/12 30/11/11 25/08/11 -
Price 0.405 0.44 0.47 0.50 0.53 0.53 0.47 -
P/RPS 1.14 0.71 0.79 0.76 0.53 0.64 0.53 66.24%
P/EPS 18.34 52.38 42.73 24.04 17.17 23.95 23.98 -16.30%
EY 5.45 1.91 2.34 4.16 5.82 4.18 4.17 19.44%
DY 2.47 0.00 0.00 0.00 2.83 0.00 0.00 -
P/NAPS 0.51 0.58 0.59 0.64 0.65 0.70 0.63 -13.08%

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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