[MAXIS] QoQ Cumulative Quarter Result on 31-Dec-2011 [#4]

Announcement Date
24-Feb-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
31-Dec-2011 [#4]
Profit Trend
QoQ- 55.32%
YoY- 10.11%
Quarter Report
View:
Show?
Cumulative Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 6,661,000 4,445,000 2,229,000 8,800,000 6,535,000 4,291,000 2,133,000 113.20%
PBT 2,029,000 1,397,000 767,000 3,004,000 2,244,000 1,498,000 741,000 95.36%
Tax -547,000 -358,000 -194,000 -473,000 -614,000 -406,000 -201,000 94.56%
NP 1,482,000 1,039,000 573,000 2,531,000 1,630,000 1,092,000 540,000 95.66%
-
NP to SH 1,478,000 1,036,000 572,000 2,527,000 1,627,000 1,090,000 539,000 95.55%
-
Tax Rate 26.96% 25.63% 25.29% 15.75% 27.36% 27.10% 27.13% -
Total Cost 5,179,000 3,406,000 1,656,000 6,269,000 4,905,000 3,199,000 1,593,000 118.98%
-
Net Worth 7,277,461 7,357,101 8,128,421 8,098,397 7,722,626 8,043,448 8,609,027 -10.56%
Dividend
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Div 1,800,609 1,201,159 602,105 2,999,406 1,799,446 1,202,758 598,888 107.89%
Div Payout % 121.83% 115.94% 105.26% 118.69% 110.60% 110.34% 111.11% -
Equity
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Net Worth 7,277,461 7,357,101 8,128,421 8,098,397 7,722,626 8,043,448 8,609,027 -10.56%
NOSH 7,502,537 7,507,246 7,526,315 7,498,516 7,497,695 7,517,241 7,486,111 0.14%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 22.25% 23.37% 25.71% 28.76% 24.94% 25.45% 25.32% -
ROE 20.31% 14.08% 7.04% 31.20% 21.07% 13.55% 6.26% -
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 88.78 59.21 29.62 117.36 87.16 57.08 28.49 112.90%
EPS 19.70 13.80 7.60 33.70 21.70 14.50 7.20 95.26%
DPS 24.00 16.00 8.00 40.00 24.00 16.00 8.00 107.59%
NAPS 0.97 0.98 1.08 1.08 1.03 1.07 1.15 -10.70%
Adjusted Per Share Value based on latest NOSH - 7,500,000
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 85.04 56.75 28.46 112.34 83.43 54.78 27.23 113.21%
EPS 18.87 13.23 7.30 32.26 20.77 13.92 6.88 95.57%
DPS 22.99 15.33 7.69 38.29 22.97 15.35 7.65 107.83%
NAPS 0.9291 0.9392 1.0377 1.0339 0.9859 1.0269 1.0991 -10.57%
Price Multiplier on Financial Quarter End Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 -
Price 6.92 6.39 6.09 5.48 5.32 5.48 5.38 -
P/RPS 7.79 10.79 20.56 4.67 6.10 9.60 18.88 -44.48%
P/EPS 35.13 46.30 80.13 16.26 24.52 37.79 74.72 -39.45%
EY 2.85 2.16 1.25 6.15 4.08 2.65 1.34 65.15%
DY 3.47 2.50 1.31 7.30 4.51 2.92 1.49 75.42%
P/NAPS 7.13 6.52 5.64 5.07 5.17 5.12 4.68 32.30%
Price Multiplier on Announcement Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 28/11/12 30/08/12 31/05/12 24/02/12 30/11/11 25/08/11 31/05/11 -
Price 6.50 7.04 6.19 5.99 5.50 5.42 5.42 -
P/RPS 7.32 11.89 20.90 5.10 6.31 9.50 19.02 -46.99%
P/EPS 32.99 51.01 81.45 17.77 25.35 37.38 75.28 -42.21%
EY 3.03 1.96 1.23 5.63 3.95 2.68 1.33 72.87%
DY 3.69 2.27 1.29 6.68 4.36 2.95 1.48 83.56%
P/NAPS 6.70 7.18 5.73 5.55 5.34 5.07 4.71 26.40%

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