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

Announcement Date
16-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -80.04%
YoY- -22.67%
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 410,515 296,736 197,376 88,768 446,488 338,722 219,447 51.53%
PBT 37,916 23,867 17,236 5,989 29,719 21,474 15,412 81.74%
Tax -9,858 -6,097 -4,218 -1,472 -7,436 -6,399 -4,368 71.63%
NP 28,058 17,770 13,018 4,517 22,283 15,075 11,044 85.66%
-
NP to SH 27,898 17,544 12,773 4,431 22,194 14,852 10,314 93.54%
-
Tax Rate 26.00% 25.55% 24.47% 24.58% 25.02% 29.80% 28.34% -
Total Cost 382,457 278,966 184,358 84,251 424,205 323,647 208,403 49.61%
-
Net Worth 173,986 176,046 173,453 163,903 160,500 153,044 147,488 11.58%
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 173,986 176,046 173,453 163,903 160,500 153,044 147,488 11.58%
NOSH 224,440 216,592 216,491 216,146 216,512 216,501 216,226 2.50%
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 6.83% 5.99% 6.60% 5.09% 4.99% 4.45% 5.03% -
ROE 16.03% 9.97% 7.36% 2.70% 13.83% 9.70% 6.99% -
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 182.91 137.00 91.17 41.07 206.22 156.45 101.49 47.83%
EPS 12.43 8.10 5.90 2.05 10.26 6.86 4.77 88.81%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.7752 0.8128 0.8012 0.7583 0.7413 0.7069 0.6821 8.86%
Adjusted Per Share Value based on latest NOSH - 216,146
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 17.38 12.56 8.36 3.76 18.90 14.34 9.29 51.54%
EPS 1.18 0.74 0.54 0.19 0.94 0.63 0.44 92.45%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.0737 0.0745 0.0734 0.0694 0.0679 0.0648 0.0624 11.67%
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 0.61 0.68 0.69 0.75 0.85 0.75 1.02 -
P/RPS 0.33 0.50 0.76 1.83 0.41 0.48 1.01 -52.40%
P/EPS 4.91 8.40 11.69 36.59 8.29 10.93 21.38 -62.33%
EY 20.38 11.91 8.55 2.73 12.06 9.15 4.68 165.48%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.79 0.84 0.86 0.99 1.15 1.06 1.50 -34.65%
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 13/08/12 16/05/12 22/02/12 21/11/11 22/08/11 -
Price 0.57 0.62 0.73 0.71 0.86 0.85 0.855 -
P/RPS 0.31 0.45 0.80 1.73 0.42 0.54 0.84 -48.39%
P/EPS 4.59 7.65 12.37 34.63 8.39 12.39 17.92 -59.50%
EY 21.81 13.06 8.08 2.89 11.92 8.07 5.58 147.10%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.74 0.76 0.91 0.94 1.16 1.20 1.25 -29.38%

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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