[TM] QoQ Cumulative Quarter Result on 31-Dec-2012 [#4]

Announcement Date
27-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- 40.34%
YoY- 6.11%
View:
Show?
Cumulative Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 7,648,882 5,038,443 2,424,649 9,993,537 7,184,175 4,808,791 2,383,847 117.38%
PBT 736,364 471,431 229,550 1,069,582 723,363 484,880 299,288 82.15%
Tax -43,531 -27,017 -7,250 236,334 204,896 132,235 -40,654 4.65%
NP 692,833 444,414 222,300 1,305,916 928,259 617,115 258,634 92.76%
-
NP to SH 667,968 427,084 213,241 1,263,731 900,485 599,078 250,628 92.11%
-
Tax Rate 5.91% 5.73% 3.16% -22.10% -28.33% -27.27% 13.58% -
Total Cost 6,956,049 4,594,029 2,202,349 8,687,621 6,255,916 4,191,676 2,125,213 120.28%
-
Net Worth 6,759,464 6,847,651 7,099,923 6,899,684 6,546,025 7,747,476 7,733,305 -8.57%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div 350,620 350,537 - 787,594 350,188 351,554 - -
Div Payout % 52.49% 82.08% - 62.32% 38.89% 58.68% - -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 6,759,464 6,847,651 7,099,923 6,899,684 6,546,025 7,747,476 7,733,305 -8.57%
NOSH 3,577,761 3,576,918 3,577,869 3,579,974 3,573,353 3,587,293 3,580,399 -0.04%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 9.06% 8.82% 9.17% 13.07% 12.92% 12.83% 10.85% -
ROE 9.88% 6.24% 3.00% 18.32% 13.76% 7.73% 3.24% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 213.79 140.86 67.77 279.15 201.05 134.05 66.58 117.49%
EPS 18.67 11.94 5.96 35.30 25.20 16.70 7.00 92.20%
DPS 9.80 9.80 0.00 22.00 9.80 9.80 0.00 -
NAPS 1.8893 1.9144 1.9844 1.9273 1.8319 2.1597 2.1599 -8.52%
Adjusted Per Share Value based on latest NOSH - 3,561,235
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 199.31 131.29 63.18 260.40 187.20 125.30 62.12 117.38%
EPS 17.41 11.13 5.56 32.93 23.46 15.61 6.53 92.16%
DPS 9.14 9.13 0.00 20.52 9.12 9.16 0.00 -
NAPS 1.7613 1.7843 1.85 1.7979 1.7057 2.0188 2.0151 -8.57%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 5.24 5.40 5.39 6.04 6.19 5.65 5.32 -
P/RPS 2.45 3.83 7.95 2.16 3.08 4.21 7.99 -54.49%
P/EPS 28.07 45.23 90.44 17.11 24.56 33.83 76.00 -48.49%
EY 3.56 2.21 1.11 5.84 4.07 2.96 1.32 93.63%
DY 1.87 1.81 0.00 3.64 1.58 1.73 0.00 -
P/NAPS 2.77 2.82 2.72 3.13 3.38 2.62 2.46 8.22%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 28/11/13 29/08/13 30/05/13 27/02/13 30/11/12 29/08/12 30/05/12 -
Price 5.14 5.26 5.47 5.32 5.47 5.99 5.37 -
P/RPS 2.40 3.73 8.07 1.91 2.72 4.47 8.07 -55.41%
P/EPS 27.53 44.05 91.78 15.07 21.71 35.87 76.71 -49.46%
EY 3.63 2.27 1.09 6.64 4.61 2.79 1.30 98.16%
DY 1.91 1.86 0.00 4.14 1.79 1.64 0.00 -
P/NAPS 2.72 2.75 2.76 2.76 2.99 2.77 2.49 6.06%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment