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

Announcement Date
31-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -83.89%
YoY- -58.99%
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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 1,951,552 1,487,732 1,005,119 481,560 1,889,111 1,374,899 896,056 67.62%
PBT 82,481 72,829 57,911 23,657 173,268 139,764 103,091 -13.75%
Tax -21,853 -16,166 -7,632 575 -42,029 -29,087 -21,954 -0.30%
NP 60,628 56,663 50,279 24,232 131,239 110,677 81,137 -17.58%
-
NP to SH 52,538 47,301 37,828 17,784 110,374 90,854 69,561 -16.99%
-
Tax Rate 26.49% 22.20% 13.18% -2.43% 24.26% 20.81% 21.30% -
Total Cost 1,890,924 1,431,069 954,840 457,328 1,757,872 1,264,222 814,919 74.82%
-
Net Worth 985,788 1,001,653 1,006,010 1,012,914 1,030,222 993,478 1,026,816 -2.66%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 53,910 23,294 22,863 - 46,476 22,751 23,161 75.18%
Div Payout % 102.61% 49.25% 60.44% - 42.11% 25.04% 33.30% -
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 985,788 1,001,653 1,006,010 1,012,914 1,030,222 993,478 1,026,816 -2.66%
NOSH 774,888 774,888 774,888 774,888 774,888 758,380 772,042 0.24%
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 3.11% 3.81% 5.00% 5.03% 6.95% 8.05% 9.05% -
ROE 5.33% 4.72% 3.76% 1.76% 10.71% 9.15% 6.77% -
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 253.40 191.60 131.88 62.28 243.88 181.29 116.06 67.90%
EPS 6.86 6.19 4.98 2.30 14.48 11.98 9.01 -16.55%
DPS 7.00 3.00 3.00 0.00 6.00 3.00 3.00 75.46%
NAPS 1.28 1.29 1.32 1.31 1.33 1.31 1.33 -2.51%
Adjusted Per Share Value based on latest NOSH - 774,888
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 251.96 192.08 129.77 62.17 243.90 177.51 115.69 67.62%
EPS 6.78 6.11 4.88 2.30 14.25 11.73 8.98 -17.01%
DPS 6.96 3.01 2.95 0.00 6.00 2.94 2.99 75.19%
NAPS 1.2727 1.2932 1.2988 1.3077 1.3301 1.2827 1.3257 -2.67%
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 1.65 1.75 1.88 2.07 2.07 1.97 2.45 -
P/RPS 0.65 0.91 1.43 3.32 0.85 1.09 2.11 -54.22%
P/EPS 24.19 28.73 37.88 90.00 14.53 16.44 27.19 -7.46%
EY 4.13 3.48 2.64 1.11 6.88 6.08 3.68 7.95%
DY 4.24 1.71 1.60 0.00 2.90 1.52 1.22 128.57%
P/NAPS 1.29 1.36 1.42 1.58 1.56 1.50 1.84 -20.99%
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 26/02/13 26/11/12 28/08/12 31/05/12 22/02/12 15/11/11 25/08/11 -
Price 1.66 1.80 1.82 1.91 2.00 2.05 2.14 -
P/RPS 0.66 0.94 1.38 3.07 0.82 1.13 1.84 -49.35%
P/EPS 24.33 29.55 36.67 83.04 14.04 17.11 23.75 1.61%
EY 4.11 3.38 2.73 1.20 7.12 5.84 4.21 -1.58%
DY 4.22 1.67 1.65 0.00 3.00 1.46 1.40 107.97%
P/NAPS 1.30 1.40 1.38 1.46 1.50 1.56 1.61 -13.23%

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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