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

Announcement Date
25-Jun-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -31.16%
YoY- -46.48%
View:
Show?
Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 3,858,810 3,771,305 3,536,387 1,719,997 1,875,920 1,877,226 2,011,450 54.08%
PBT 209,453 318,669 301,503 280,806 408,168 544,647 456,688 -40.38%
Tax 27,591 -94,202 -81,346 -57,594 -91,433 -110,705 -157,276 -
NP 237,044 224,467 220,157 223,212 316,735 433,942 299,412 -14.35%
-
NP to SH 179,640 245,602 188,368 192,165 279,140 410,266 279,310 -25.39%
-
Tax Rate -13.17% 29.56% 26.98% 20.51% 22.40% 20.33% 34.44% -
Total Cost 3,621,766 3,546,838 3,316,230 1,496,785 1,559,185 1,443,284 1,712,038 64.41%
-
Net Worth 4,725,328 5,946,487 5,910,006 1,361,061 5,621,006 0 0 -
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 240,510 1,824 - - 24,923 - - -
Div Payout % 133.88% 0.74% - - 8.93% - - -
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 4,725,328 5,946,487 5,910,006 1,361,061 5,621,006 0 0 -
NOSH 3,648,152 3,648,152 3,648,152 1,767,612 1,767,612 1,768,387 1,767,784 61.73%
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 6.14% 5.95% 6.23% 12.98% 16.88% 23.12% 14.89% -
ROE 3.80% 4.13% 3.19% 14.12% 4.97% 0.00% 0.00% -
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 136.38 103.38 96.94 97.31 106.13 106.15 113.78 12.77%
EPS 6.30 6.70 5.20 10.90 15.80 23.20 15.80 -45.67%
DPS 8.50 0.05 0.00 0.00 1.41 0.00 0.00 -
NAPS 1.67 1.63 1.62 0.77 3.18 0.00 0.00 -
Adjusted Per Share Value based on latest NOSH - 1,767,612
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 105.77 103.38 96.94 47.15 51.42 51.46 55.14 54.07%
EPS 4.92 6.70 5.20 5.27 7.65 11.25 7.66 -25.45%
DPS 6.59 0.05 0.00 0.00 0.68 0.00 0.00 -
NAPS 1.2953 1.63 1.62 0.3731 1.5408 0.00 0.00 -
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 - - - - -
Price 4.62 4.83 5.32 0.00 0.00 0.00 0.00 -
P/RPS 3.39 4.67 5.49 0.00 0.00 0.00 0.00 -
P/EPS 72.77 71.74 103.03 0.00 0.00 0.00 0.00 -
EY 1.37 1.39 0.97 0.00 0.00 0.00 0.00 -
DY 1.84 0.01 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.77 2.96 3.28 0.00 0.00 0.00 0.00 -
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 26/02/13 30/11/12 28/08/12 25/06/12 - - - -
Price 4.44 4.55 5.02 0.00 0.00 0.00 0.00 -
P/RPS 3.26 4.40 5.18 0.00 0.00 0.00 0.00 -
P/EPS 69.94 67.59 97.22 0.00 0.00 0.00 0.00 -
EY 1.43 1.48 1.03 0.00 0.00 0.00 0.00 -
DY 1.91 0.01 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.66 2.79 3.10 0.00 0.00 0.00 0.00 -

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment