[REX] QoQ Annualized Quarter Result on 30-Sep-2015 [#1]

Announcement Date
19-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2016
Quarter
30-Sep-2015 [#1]
Profit Trend
QoQ--%
YoY- 15.56%
Quarter Report
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Annualized Quarter Result
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Revenue 196,182 173,400 180,250 180,460 0 166,484 145,022 22.33%
PBT -17 135 6,315 6,024 0 4,292 3,560 -
Tax -4,771 -1,816 -1,932 -1,569 0 -1,552 -2,787 43.14%
NP -4,788 -1,680 4,383 4,455 0 2,740 773 -
-
NP to SH -4,788 -1,680 4,383 4,455 0 2,740 773 -
-
Tax Rate - 1,345.19% 30.59% 26.05% - 36.16% 78.29% -
Total Cost 200,970 175,081 175,867 176,005 0 163,744 144,249 24.76%
-
Net Worth 124,878 125,644 141,122 141,105 128,789 126,331 123,631 0.67%
Dividend
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Net Worth 124,878 125,644 141,122 141,105 128,789 126,331 123,631 0.67%
NOSH 59,184 58,712 61,625 61,618 56,240 56,147 55,942 3.83%
Ratio Analysis
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
NP Margin -2.44% -0.97% 2.43% 2.47% 0.00% 1.65% 0.53% -
ROE -3.83% -1.34% 3.11% 3.16% 0.00% 2.17% 0.63% -
Per Share
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
RPS 331.48 295.34 292.49 292.87 0.00 296.51 259.24 17.82%
EPS -8.09 -2.86 7.11 7.23 0.00 4.88 1.38 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.11 2.14 2.29 2.29 2.29 2.25 2.21 -3.04%
Adjusted Per Share Value based on latest NOSH - 61,556
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
RPS 29.83 26.37 27.41 27.44 0.00 25.31 22.05 22.34%
EPS -0.73 -0.26 0.67 0.68 0.00 0.42 0.12 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1899 0.191 0.2146 0.2146 0.1958 0.1921 0.188 0.67%
Price Multiplier on Financial Quarter End Date
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Date 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 -
Price 1.53 1.50 1.43 1.50 1.51 1.58 1.05 -
P/RPS 0.00 0.00 0.00 0.00 0.00 0.53 0.41 -
P/EPS 0.00 0.00 0.00 0.00 0.00 32.38 75.99 -
EY 0.00 0.00 0.00 0.00 0.00 3.09 1.32 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.73 0.75 0.72 0.75 0.66 0.70 0.48 32.28%
Price Multiplier on Announcement Date
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Date 26/08/16 31/05/16 22/02/16 19/11/15 11/08/15 15/05/15 27/02/15 -
Price 1.52 1.52 1.52 1.60 1.45 1.66 1.61 -
P/RPS 0.00 0.00 0.00 0.00 0.00 0.56 0.62 -
P/EPS 0.00 0.00 0.00 0.00 0.00 34.02 116.52 -
EY 0.00 0.00 0.00 0.00 0.00 2.94 0.86 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.72 0.76 0.76 0.80 0.63 0.74 0.73 -0.91%

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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