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

Announcement Date
29-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- -23.34%
YoY- 287.08%
Quarter Report
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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 131,522 134,092 156,940 154,424 149,884 146,716 138,908 -3.58%
PBT 5,384 5,128 3,938 6,290 7,990 4,932 1,879 102.12%
Tax -1,380 -1,344 -1,831 -1,656 -1,944 -328 -1,676 -12.18%
NP 4,004 3,784 2,107 4,634 6,046 4,604 203 634.01%
-
NP to SH 4,004 3,784 2,107 4,634 6,046 4,604 203 634.01%
-
Tax Rate 25.63% 26.21% 46.50% 26.33% 24.33% 6.65% 89.20% -
Total Cost 127,518 130,308 154,833 149,789 143,838 142,112 138,705 -5.46%
-
Net Worth 120,568 120,908 120,480 121,099 119,461 116,784 114,691 3.39%
Dividend
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 120,568 120,908 120,480 121,099 119,461 116,784 114,691 3.39%
NOSH 56,078 55,976 56,037 56,064 56,085 56,146 55,675 0.48%
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 3.04% 2.82% 1.34% 3.00% 4.03% 3.14% 0.15% -
ROE 3.32% 3.13% 1.75% 3.83% 5.06% 3.94% 0.18% -
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 234.53 239.55 280.06 275.44 267.24 261.31 249.49 -4.04%
EPS 7.14 6.76 3.76 8.27 10.78 8.20 0.36 636.72%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.15 2.16 2.15 2.16 2.13 2.08 2.06 2.89%
Adjusted Per Share Value based on latest NOSH - 55,740
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 20.00 20.39 23.86 23.48 22.79 22.31 21.12 -3.57%
EPS 0.61 0.58 0.32 0.70 0.92 0.70 0.03 649.09%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1833 0.1838 0.1832 0.1841 0.1816 0.1776 0.1744 3.38%
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 1.02 0.88 0.80 0.69 0.70 0.65 0.75 -
P/RPS 0.43 0.37 0.29 0.25 0.26 0.25 0.30 27.20%
P/EPS 14.29 13.02 21.28 8.35 6.49 7.93 205.70 -83.18%
EY 7.00 7.68 4.70 11.98 15.40 12.62 0.49 491.62%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.47 0.41 0.37 0.32 0.33 0.31 0.36 19.51%
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 18/08/14 28/05/14 28/02/14 29/11/13 28/08/13 30/05/13 28/02/13 -
Price 1.02 0.88 0.82 0.85 0.66 0.69 0.65 -
P/RPS 0.43 0.37 0.29 0.31 0.25 0.26 0.26 39.97%
P/EPS 14.29 13.02 21.81 10.28 6.12 8.41 178.27 -81.49%
EY 7.00 7.68 4.59 9.73 16.33 11.88 0.56 441.10%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.47 0.41 0.38 0.39 0.31 0.33 0.32 29.30%

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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