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

Announcement Date
31-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- 92.04%
YoY- 85.43%
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 138,908 99,740 65,376 32,548 141,834 97,749 64,733 65.98%
PBT 1,879 2,285 1,357 -71 -1,671 -2,772 -1,497 -
Tax -1,676 -427 -341 -88 -326 -148 -125 459.96%
NP 203 1,858 1,016 -159 -1,997 -2,920 -1,622 -
-
NP to SH 203 -1,858 1,016 -159 -1,997 -2,920 -1,622 -
-
Tax Rate 89.20% 18.69% 25.13% - - - - -
Total Cost 138,705 97,882 64,360 32,707 143,831 100,669 66,355 63.12%
-
Net Worth 114,691 107,775 107,774 107,324 119,018 109,289 110,565 2.46%
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 114,691 107,775 107,774 107,324 119,018 109,289 110,565 2.46%
NOSH 55,675 56,132 56,132 56,785 56,140 56,046 56,124 -0.53%
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 0.15% 1.86% 1.55% -0.49% -1.41% -2.99% -2.51% -
ROE 0.18% -1.72% 0.94% -0.15% -1.68% -2.67% -1.47% -
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 249.49 177.69 116.47 57.32 252.64 174.41 115.34 66.86%
EPS 0.36 3.31 1.81 -0.28 -3.56 -5.21 -2.89 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.06 1.92 1.92 1.89 2.12 1.95 1.97 3.00%
Adjusted Per Share Value based on latest NOSH - 56,785
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 21.12 15.17 9.94 4.95 21.57 14.86 9.84 66.00%
EPS 0.03 -0.28 0.15 -0.02 -0.30 -0.44 -0.25 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1744 0.1639 0.1639 0.1632 0.181 0.1662 0.1681 2.47%
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 0.75 0.95 0.50 0.50 0.49 0.43 0.47 -
P/RPS 0.30 0.53 0.43 0.87 0.19 0.25 0.41 -18.72%
P/EPS 205.70 -28.70 27.62 -178.57 -13.78 -8.25 -16.26 -
EY 0.49 -3.48 3.62 -0.56 -7.26 -12.12 -6.15 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.36 0.49 0.26 0.26 0.23 0.22 0.24 30.87%
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 30/11/12 29/08/12 31/05/12 29/02/12 30/11/11 25/08/11 -
Price 0.65 0.64 0.50 0.47 0.49 0.49 0.435 -
P/RPS 0.26 0.36 0.43 0.82 0.19 0.28 0.38 -22.26%
P/EPS 178.27 -19.34 27.62 -167.86 -13.78 -9.40 -15.05 -
EY 0.56 -5.17 3.62 -0.60 -7.26 -10.63 -6.64 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.32 0.33 0.26 0.25 0.23 0.25 0.22 28.23%

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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