[MALTON] QoQ Cumulative Quarter Result on 31-Mar-2012 [#3]

Announcement Date
28-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2012
Quarter
31-Mar-2012 [#3]
Profit Trend
QoQ- 71.35%
YoY- -27.71%
Quarter Report
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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 155,320 78,052 340,438 227,491 177,016 99,274 462,392 -51.51%
PBT 23,973 11,383 81,029 42,612 27,330 16,667 98,152 -60.75%
Tax -6,239 -2,942 -18,999 -9,548 -8,034 -4,555 -25,458 -60.67%
NP 17,734 8,441 62,030 33,064 19,296 12,112 72,694 -60.79%
-
NP to SH 17,734 8,441 62,030 33,064 19,296 12,112 72,694 -60.79%
-
Tax Rate 26.03% 25.85% 23.45% 22.41% 29.40% 27.33% 25.94% -
Total Cost 137,586 69,611 278,408 194,427 157,720 87,162 389,698 -49.88%
-
Net Worth 606,469 597,555 585,147 568,483 559,667 555,481 508,504 12.40%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 606,469 597,555 585,147 568,483 559,667 555,481 508,504 12.40%
NOSH 418,254 417,871 417,962 418,002 417,662 417,655 348,290 12.91%
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 11.42% 10.81% 18.22% 14.53% 10.90% 12.20% 15.72% -
ROE 2.92% 1.41% 10.60% 5.82% 3.45% 2.18% 14.30% -
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 37.14 18.68 81.45 54.42 42.38 23.77 132.76 -57.06%
EPS 4.24 2.02 14.84 7.91 4.62 2.90 20.87 -65.27%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.45 1.43 1.40 1.36 1.34 1.33 1.46 -0.45%
Adjusted Per Share Value based on latest NOSH - 418,480
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 29.59 14.87 64.87 43.35 33.73 18.92 88.10 -51.52%
EPS 3.38 1.61 11.82 6.30 3.68 2.31 13.85 -60.78%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.1556 1.1386 1.1149 1.0832 1.0664 1.0584 0.9689 12.40%
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 0.52 0.51 0.53 0.58 0.68 0.53 0.56 -
P/RPS 1.40 2.73 0.65 1.07 1.60 2.23 0.42 122.33%
P/EPS 12.26 25.25 3.57 7.33 14.72 18.28 2.68 174.30%
EY 8.15 3.96 28.00 13.64 6.79 5.47 37.27 -63.53%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.36 0.36 0.38 0.43 0.51 0.40 0.38 -3.52%
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 28/02/13 20/11/12 30/08/12 28/05/12 24/02/12 16/11/11 26/08/11 -
Price 0.485 0.55 0.56 0.50 0.67 0.69 0.46 -
P/RPS 1.31 2.94 0.69 0.92 1.58 2.90 0.35 140.10%
P/EPS 11.44 27.23 3.77 6.32 14.50 23.79 2.20 198.65%
EY 8.74 3.67 26.50 15.82 6.90 4.20 45.37 -66.47%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.33 0.38 0.40 0.37 0.50 0.52 0.32 2.06%

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.

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