[REX] QoQ Cumulative Quarter Result on 31-Mar-2015 [#1]

Announcement Date
15-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Mar-2015 [#1]
Profit Trend
QoQ- -11.38%
YoY- -27.59%
Quarter Report
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Cumulative Result
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Revenue 165,230 120,307 0 41,621 145,022 105,443 65,761 84.50%
PBT 5,789 4,016 0 1,073 3,560 3,438 2,692 66.37%
Tax -1,771 -1,046 0 -388 -2,787 -868 -690 87.14%
NP 4,018 2,970 0 685 773 2,570 2,002 58.90%
-
NP to SH 4,018 2,970 0 685 773 2,570 2,002 58.90%
-
Tax Rate 30.59% 26.05% - 36.16% 78.29% 25.25% 25.63% -
Total Cost 161,212 117,337 0 40,936 144,249 102,873 63,759 85.28%
-
Net Worth 141,123 141,105 128,789 126,331 123,631 122,620 120,568 11.03%
Dividend
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Net Worth 141,123 141,105 128,789 126,331 123,631 122,620 120,568 11.03%
NOSH 61,625 61,618 56,240 56,147 55,942 55,991 56,078 6.47%
Ratio Analysis
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
NP Margin 2.43% 2.47% 0.00% 1.65% 0.53% 2.44% 3.04% -
ROE 2.85% 2.10% 0.00% 0.54% 0.63% 2.10% 1.66% -
Per Share
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
RPS 268.12 195.25 0.00 74.13 259.24 188.32 117.27 73.29%
EPS 6.52 4.82 0.00 1.22 1.38 4.59 3.57 49.24%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.29 2.29 2.29 2.25 2.21 2.19 2.15 4.28%
Adjusted Per Share Value based on latest NOSH - 56,147
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
RPS 25.12 18.29 0.00 6.33 22.05 16.03 10.00 84.48%
EPS 0.61 0.45 0.00 0.10 0.12 0.39 0.30 60.29%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2146 0.2146 0.1958 0.1921 0.188 0.1864 0.1833 11.05%
Price Multiplier on Financial Quarter End Date
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Date 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 -
Price 1.43 1.50 1.51 1.58 1.05 1.15 1.02 -
P/RPS 0.00 0.00 0.00 2.13 0.41 0.61 0.87 -
P/EPS 0.00 0.00 0.00 129.51 75.99 25.05 28.57 -
EY 0.00 0.00 0.00 0.77 1.32 3.99 3.50 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.72 0.75 0.66 0.70 0.48 0.53 0.47 32.78%
Price Multiplier on Announcement Date
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Date 22/02/16 19/11/15 11/08/15 15/05/15 27/02/15 07/11/14 18/08/14 -
Price 1.52 1.60 1.45 1.66 1.61 1.12 1.02 -
P/RPS 0.00 0.00 0.00 2.24 0.62 0.59 0.87 -
P/EPS 0.00 0.00 0.00 136.07 116.52 24.40 28.57 -
EY 0.00 0.00 0.00 0.73 0.86 4.10 3.50 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.76 0.80 0.63 0.74 0.73 0.51 0.47 37.64%

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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