[WTHORSE] QoQ Cumulative Quarter Result on 31-Mar-2012 [#1]

Announcement Date
17-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -80.14%
YoY- -7.12%
View:
Show?
Cumulative Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 586,038 435,882 287,155 128,659 530,041 389,215 258,097 72.32%
PBT 48,772 39,728 28,738 15,711 71,383 50,701 35,173 24.22%
Tax -10,597 -9,221 -6,688 -3,675 -10,781 -11,735 -8,097 19.55%
NP 38,175 30,507 22,050 12,036 60,602 38,966 27,076 25.60%
-
NP to SH 38,175 30,507 22,050 12,036 60,602 38,966 27,076 25.60%
-
Tax Rate 21.73% 23.21% 23.27% 23.39% 15.10% 23.15% 23.02% -
Total Cost 547,863 405,375 265,105 116,623 469,439 350,249 231,021 77.36%
-
Net Worth 670,064 675,380 668,390 668,411 656,770 645,984 634,378 3.69%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 22,947 11,486 - - 22,964 11,494 - -
Div Payout % 60.11% 37.65% - - 37.89% 29.50% - -
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 670,064 675,380 668,390 668,411 656,770 645,984 634,378 3.69%
NOSH 229,473 229,721 229,687 229,694 229,640 229,887 229,847 -0.10%
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 6.51% 7.00% 7.68% 9.35% 11.43% 10.01% 10.49% -
ROE 5.70% 4.52% 3.30% 1.80% 9.23% 6.03% 4.27% -
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 255.38 189.74 125.02 56.01 230.81 169.31 112.29 72.51%
EPS 16.62 13.28 9.60 5.24 26.39 16.95 11.78 25.66%
DPS 10.00 5.00 0.00 0.00 10.00 5.00 0.00 -
NAPS 2.92 2.94 2.91 2.91 2.86 2.81 2.76 3.81%
Adjusted Per Share Value based on latest NOSH - 229,694
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 266.38 198.13 130.53 58.48 240.93 176.92 117.32 72.32%
EPS 17.35 13.87 10.02 5.47 27.55 17.71 12.31 25.57%
DPS 10.43 5.22 0.00 0.00 10.44 5.22 0.00 -
NAPS 3.0457 3.0699 3.0381 3.0382 2.9853 2.9363 2.8835 3.69%
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 1.62 1.65 1.66 1.68 1.67 1.70 1.88 -
P/RPS 0.63 0.87 1.33 3.00 0.72 1.00 1.67 -47.63%
P/EPS 9.74 12.42 17.29 32.06 6.33 10.03 15.96 -27.94%
EY 10.27 8.05 5.78 3.12 15.80 9.97 6.27 38.74%
DY 6.17 3.03 0.00 0.00 5.99 2.94 0.00 -
P/NAPS 0.55 0.56 0.57 0.58 0.58 0.60 0.68 -13.13%
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 21/11/12 29/08/12 17/05/12 24/02/12 18/11/11 19/08/11 -
Price 1.61 1.65 1.67 1.69 1.75 1.72 1.75 -
P/RPS 0.63 0.87 1.34 3.02 0.76 1.02 1.56 -45.21%
P/EPS 9.68 12.42 17.40 32.25 6.63 10.15 14.86 -24.75%
EY 10.33 8.05 5.75 3.10 15.08 9.85 6.73 32.89%
DY 6.21 3.03 0.00 0.00 5.71 2.91 0.00 -
P/NAPS 0.55 0.56 0.57 0.58 0.61 0.61 0.63 -8.61%

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