[WILLOW] QoQ Quarter Result on 31-Mar-2013 [#1]

Announcement Date
29-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- -40.1%
YoY- 59.96%
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Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 30,527 28,919 21,404 21,761 27,207 22,372 16,851 48.44%
PBT 7,437 6,536 4,780 4,359 7,053 4,938 3,459 66.35%
Tax -1,059 -1,183 -831 -748 -1,106 -838 -488 67.38%
NP 6,378 5,353 3,949 3,611 5,947 4,100 2,971 66.18%
-
NP to SH 6,406 5,399 3,971 3,583 5,982 4,145 3,009 65.26%
-
Tax Rate 14.24% 18.10% 17.38% 17.16% 15.68% 16.97% 14.11% -
Total Cost 24,149 23,566 17,455 18,150 21,260 18,272 13,880 44.51%
-
Net Worth 85,981 79,161 72,842 75,779 72,221 66,441 62,048 24.22%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 4,871 - - - 7,295 - - -
Div Payout % 76.05% - - - 121.95% - - -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 85,981 79,161 72,842 75,779 72,221 66,441 62,048 24.22%
NOSH 243,574 243,198 243,619 243,741 243,170 243,823 242,661 0.24%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 20.89% 18.51% 18.45% 16.59% 21.86% 18.33% 17.63% -
ROE 7.45% 6.82% 5.45% 4.73% 8.28% 6.24% 4.85% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 12.53 11.89 8.79 8.93 11.19 9.18 6.94 48.11%
EPS 2.63 2.22 1.63 1.47 2.46 1.70 1.24 64.85%
DPS 2.00 0.00 0.00 0.00 3.00 0.00 0.00 -
NAPS 0.353 0.3255 0.299 0.3109 0.297 0.2725 0.2557 23.91%
Adjusted Per Share Value based on latest NOSH - 243,741
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 6.15 5.83 4.32 4.39 5.49 4.51 3.40 48.29%
EPS 1.29 1.09 0.80 0.72 1.21 0.84 0.61 64.53%
DPS 0.98 0.00 0.00 0.00 1.47 0.00 0.00 -
NAPS 0.1734 0.1596 0.1469 0.1528 0.1456 0.134 0.1251 24.24%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 0.68 0.505 0.495 0.39 0.34 0.33 0.29 -
P/RPS 5.43 4.25 5.63 4.37 3.04 3.60 4.18 18.99%
P/EPS 25.86 22.75 30.37 26.53 13.82 19.41 23.39 6.90%
EY 3.87 4.40 3.29 3.77 7.24 5.15 4.28 -6.47%
DY 2.94 0.00 0.00 0.00 8.82 0.00 0.00 -
P/NAPS 1.93 1.55 1.66 1.25 1.14 1.21 1.13 42.74%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 27/02/14 20/11/13 21/08/13 29/05/13 25/02/13 21/11/12 15/08/12 -
Price 0.735 0.645 0.54 0.585 0.355 0.32 0.30 -
P/RPS 5.86 5.42 6.15 6.55 3.17 3.49 4.32 22.47%
P/EPS 27.95 29.05 33.13 39.80 14.43 18.82 24.19 10.08%
EY 3.58 3.44 3.02 2.51 6.93 5.31 4.13 -9.06%
DY 2.72 0.00 0.00 0.00 8.45 0.00 0.00 -
P/NAPS 2.08 1.98 1.81 1.88 1.20 1.17 1.17 46.59%

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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