[DIALOG] QoQ Cumulative Quarter Result on 30-Sep-2013 [#1]

Announcement Date
19-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2014
Quarter
30-Sep-2013 [#1]
Profit Trend
QoQ- -75.34%
YoY- 1.88%
View:
Show?
Cumulative Result
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Revenue 2,551,690 1,907,956 1,269,632 575,470 2,237,180 1,556,586 920,017 97.77%
PBT 276,502 209,876 146,362 64,173 232,332 165,660 112,505 82.41%
Tax -47,729 -36,293 -26,920 -13,831 -47,025 -32,342 -21,924 68.21%
NP 228,773 173,583 119,442 50,342 185,307 133,318 90,581 85.77%
-
NP to SH 215,869 163,633 114,080 47,673 193,298 141,063 94,301 73.95%
-
Tax Rate 17.26% 17.29% 18.39% 21.55% 20.24% 19.52% 19.49% -
Total Cost 2,322,917 1,734,373 1,150,190 525,128 2,051,873 1,423,268 829,436 99.06%
-
Net Worth 1,560,265 1,527,402 1,454,339 1,418,151 1,353,325 1,317,863 1,259,195 15.40%
Dividend
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Div 75,105 26,626 - - 79,043 26,299 - -
Div Payout % 34.79% 16.27% - - 40.89% 18.64% - -
Equity
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Net Worth 1,560,265 1,527,402 1,454,339 1,418,151 1,353,325 1,317,863 1,259,195 15.40%
NOSH 2,422,772 2,420,606 2,411,839 2,407,727 2,395,266 2,390,898 2,311,299 3.19%
Ratio Analysis
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
NP Margin 8.97% 9.10% 9.41% 8.75% 8.28% 8.56% 9.85% -
ROE 13.84% 10.71% 7.84% 3.36% 14.28% 10.70% 7.49% -
Per Share
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 105.32 78.82 52.64 23.90 93.40 65.10 39.81 91.62%
EPS 8.91 6.76 4.73 1.98 8.07 5.90 4.08 68.56%
DPS 3.10 1.10 0.00 0.00 3.30 1.10 0.00 -
NAPS 0.644 0.631 0.603 0.589 0.565 0.5512 0.5448 11.83%
Adjusted Per Share Value based on latest NOSH - 2,407,727
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 45.19 33.79 22.49 10.19 39.62 27.57 16.29 97.79%
EPS 3.82 2.90 2.02 0.84 3.42 2.50 1.67 73.86%
DPS 1.33 0.47 0.00 0.00 1.40 0.47 0.00 -
NAPS 0.2763 0.2705 0.2576 0.2512 0.2397 0.2334 0.223 15.40%
Price Multiplier on Financial Quarter End Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 -
Price 3.79 3.59 3.58 2.54 2.82 2.36 2.40 -
P/RPS 3.60 4.55 6.80 10.63 3.02 3.62 6.03 -29.16%
P/EPS 42.54 53.11 75.69 128.28 34.94 40.00 58.82 -19.47%
EY 2.35 1.88 1.32 0.78 2.86 2.50 1.70 24.16%
DY 0.82 0.31 0.00 0.00 1.17 0.47 0.00 -
P/NAPS 5.89 5.69 5.94 4.31 4.99 4.28 4.41 21.34%
Price Multiplier on Announcement Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 21/08/14 15/05/14 13/02/14 19/11/13 20/08/13 15/05/13 19/02/13 -
Price 1.77 3.73 3.26 2.98 2.68 2.79 2.34 -
P/RPS 1.68 4.73 6.19 12.47 2.87 4.29 5.88 -56.71%
P/EPS 19.87 55.18 68.92 150.51 33.21 47.29 57.35 -50.76%
EY 5.03 1.81 1.45 0.66 3.01 2.11 1.74 103.32%
DY 1.75 0.29 0.00 0.00 1.23 0.39 0.00 -
P/NAPS 2.75 5.91 5.41 5.06 4.74 5.06 4.30 -25.83%

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