[REX] QoQ Cumulative Quarter Result on 31-Dec-2013 [#4]

Announcement Date
28-Feb-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Dec-2013 [#4]
Profit Trend
QoQ- -39.38%
YoY- 937.93%
Quarter Report
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Cumulative Result
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Revenue 105,443 65,761 33,523 156,940 115,818 74,942 36,679 102.04%
PBT 3,438 2,692 1,282 3,938 4,718 3,995 1,233 97.98%
Tax -868 -690 -336 -1,831 -1,242 -972 -82 381.40%
NP 2,570 2,002 946 2,107 3,476 3,023 1,151 70.74%
-
NP to SH 2,570 2,002 946 2,107 3,476 3,023 1,151 70.74%
-
Tax Rate 25.25% 25.63% 26.21% 46.50% 26.32% 24.33% 6.65% -
Total Cost 102,873 63,759 32,577 154,833 112,342 71,919 35,528 103.02%
-
Net Worth 122,620 120,568 120,908 120,480 121,099 119,461 116,784 3.30%
Dividend
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Net Worth 122,620 120,568 120,908 120,480 121,099 119,461 116,784 3.30%
NOSH 55,991 56,078 55,976 56,037 56,064 56,085 56,146 -0.18%
Ratio Analysis
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
NP Margin 2.44% 3.04% 2.82% 1.34% 3.00% 4.03% 3.14% -
ROE 2.10% 1.66% 0.78% 1.75% 2.87% 2.53% 0.99% -
Per Share
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
RPS 188.32 117.27 59.89 280.06 206.58 133.62 65.33 102.41%
EPS 4.59 3.57 1.69 3.76 6.20 5.39 2.05 71.06%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.19 2.15 2.16 2.15 2.16 2.13 2.08 3.49%
Adjusted Per Share Value based on latest NOSH - 56,106
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
RPS 16.03 10.00 5.10 23.86 17.61 11.40 5.58 101.95%
EPS 0.39 0.30 0.14 0.32 0.53 0.46 0.18 67.36%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1864 0.1833 0.1838 0.1832 0.1841 0.1816 0.1776 3.27%
Price Multiplier on Financial Quarter End Date
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Date 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 -
Price 1.15 1.02 0.88 0.80 0.69 0.70 0.65 -
P/RPS 0.61 0.87 1.47 0.29 0.33 0.52 0.99 -27.56%
P/EPS 25.05 28.57 52.07 21.28 11.13 12.99 31.71 -14.53%
EY 3.99 3.50 1.92 4.70 8.99 7.70 3.15 17.05%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.53 0.47 0.41 0.37 0.32 0.33 0.31 42.93%
Price Multiplier on Announcement Date
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Date 07/11/14 18/08/14 28/05/14 28/02/14 29/11/13 28/08/13 30/05/13 -
Price 1.12 1.02 0.88 0.82 0.85 0.66 0.69 -
P/RPS 0.59 0.87 1.47 0.29 0.41 0.49 1.06 -32.31%
P/EPS 24.40 28.57 52.07 21.81 13.71 12.24 33.66 -19.28%
EY 4.10 3.50 1.92 4.59 7.29 8.17 2.97 23.95%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.51 0.47 0.41 0.38 0.39 0.31 0.33 33.63%

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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