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

Announcement Date
29-Feb-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
31-Dec-2011 [#4]
Profit Trend
QoQ- 31.61%
YoY- 50.36%
Quarter Report
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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 99,740 65,376 32,548 141,834 97,749 64,733 33,417 106.88%
PBT 2,285 1,357 -71 -1,671 -2,772 -1,497 -1,030 -
Tax -427 -341 -88 -326 -148 -125 -61 264.63%
NP 1,858 1,016 -159 -1,997 -2,920 -1,622 -1,091 -
-
NP to SH -1,858 1,016 -159 -1,997 -2,920 -1,622 -1,091 42.47%
-
Tax Rate 18.69% 25.13% - - - - - -
Total Cost 97,882 64,360 32,707 143,831 100,669 66,355 34,508 100.00%
-
Net Worth 107,775 107,774 107,324 119,018 109,289 110,565 122,527 -8.17%
Dividend
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 107,775 107,774 107,324 119,018 109,289 110,565 122,527 -8.17%
NOSH 56,132 56,132 56,785 56,140 56,046 56,124 55,948 0.21%
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 1.86% 1.55% -0.49% -1.41% -2.99% -2.51% -3.26% -
ROE -1.72% 0.94% -0.15% -1.68% -2.67% -1.47% -0.89% -
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 177.69 116.47 57.32 252.64 174.41 115.34 59.73 106.43%
EPS 3.31 1.81 -0.28 -3.56 -5.21 -2.89 -1.95 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.92 1.92 1.89 2.12 1.95 1.97 2.19 -8.37%
Adjusted Per Share Value based on latest NOSH - 56,171
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 15.17 9.94 4.95 21.57 14.86 9.84 5.08 106.95%
EPS -0.28 0.15 -0.02 -0.30 -0.44 -0.25 -0.17 39.34%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1639 0.1639 0.1632 0.181 0.1662 0.1681 0.1863 -8.16%
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 0.95 0.50 0.50 0.49 0.43 0.47 0.67 -
P/RPS 0.53 0.43 0.87 0.19 0.25 0.41 1.12 -39.19%
P/EPS -28.70 27.62 -178.57 -13.78 -8.25 -16.26 -34.36 -11.27%
EY -3.48 3.62 -0.56 -7.26 -12.12 -6.15 -2.91 12.62%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.49 0.26 0.26 0.23 0.22 0.24 0.31 35.57%
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 30/11/12 29/08/12 31/05/12 29/02/12 30/11/11 25/08/11 31/05/11 -
Price 0.64 0.50 0.47 0.49 0.49 0.435 0.65 -
P/RPS 0.36 0.43 0.82 0.19 0.28 0.38 1.09 -52.12%
P/EPS -19.34 27.62 -167.86 -13.78 -9.40 -15.05 -33.33 -30.36%
EY -5.17 3.62 -0.60 -7.26 -10.63 -6.64 -3.00 43.59%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.33 0.26 0.25 0.23 0.25 0.22 0.30 6.54%

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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