[P&O] QoQ Quarter Result on 31-Mar-2013 [#2]

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Quarter Result
Revenue	137,602	142,384	138,496	141,842	140,695	141,236	134,348	1.60%
YoY %	-3.36%	2.81%	-2.36%	0.82%	-0.38%	5.13%	-	-
Horiz. %	102.42%	105.98%	103.09%	105.58%	104.72%	105.13%	100.00%	-
PBT	13,164	22,588	11,689	18,990	12,468	25,304	20,232	-24.85%
YoY %	-41.72%	93.24%	-38.45%	52.31%	-50.73%	25.07%	-	-
Horiz. %	65.07%	111.64%	57.77%	93.86%	61.63%	125.07%	100.00%	-
Tax	-4,153	-2,951	-3,612	-5,030	-4,023	-4,931	-5,802	-19.93%
YoY %	-40.73%	18.30%	28.19%	-25.03%	18.41%	15.01%	-	-
Horiz. %	71.58%	50.86%	62.25%	86.69%	69.34%	84.99%	100.00%	-
NP	9,011	19,637	8,077	13,960	8,445	20,373	14,430	-26.87%
YoY %	-54.11%	143.12%	-42.14%	65.30%	-58.55%	41.19%	-	-
Horiz. %	62.45%	136.08%	55.97%	96.74%	58.52%	141.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,954	9,122	5,382	13,960	8,445	20,373	14,430	-57.71%
YoY %	-56.65%	69.49%	-61.45%	65.30%	-58.55%	41.19%	-	-
Horiz. %	27.40%	63.22%	37.30%	96.74%	58.52%	141.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.55%	13.06%	30.90%	26.49%	32.27%	19.49%	28.68%	-
YoY %	141.58%	-57.73%	16.65%	-17.91%	65.57%	-32.04%	-	-
Horiz. %	110.01%	45.54%	107.74%	92.36%	112.52%	67.96%	100.00%	-
Total Cost	128,591	122,747	130,419	127,882	132,250	120,863	119,918	4.75%
YoY %	4.76%	-5.88%	1.98%	-3.30%	9.42%	0.79%	-	-
Horiz. %	107.23%	102.36%	108.76%	106.64%	110.28%	100.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	378,419	379,475	372,599	253,375	246,515	246,723	227,455	40.27%
YoY %	-0.28%	1.85%	47.05%	2.78%	-0.08%	8.47%	-	-
Horiz. %	166.37%	166.84%	163.81%	111.40%	108.38%	108.47%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	2,425	5,594	1,948	2,923	9,030	9,771	3,179	-16.47%
YoY %	-56.65%	187.17%	-33.36%	-67.63%	-7.58%	207.36%	-	-
Horiz. %	76.28%	175.97%	61.28%	91.95%	284.05%	307.36%	100.00%	-
Div Payout %	61.35%	61.33%	36.20%	20.94%	106.94%	47.96%	22.03%	-
YoY %	0.03%	69.42%	72.87%	-80.42%	122.98%	117.70%	-	-
Horiz. %	278.48%	278.39%	164.32%	95.05%	485.43%	217.70%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	378,419	379,475	372,599	253,375	246,515	246,723	227,455	40.27%
YoY %	-0.28%	1.85%	47.05%	2.78%	-0.08%	8.47%	-	-
Horiz. %	166.37%	166.84%	163.81%	111.40%	108.38%	108.47%	100.00%	-
NOSH	242,576	243,253	243,529	243,630	244,075	244,280	244,576	-0.54%
YoY %	-0.28%	-0.11%	-0.04%	-0.18%	-0.08%	-0.12%	-	-
Horiz. %	99.18%	99.46%	99.57%	99.61%	99.80%	99.88%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	6.55%	13.79%	5.83%	9.84%	6.00%	14.42%	10.74%	-
YoY %	-52.50%	136.54%	-40.75%	64.00%	-58.39%	34.26%	-	-
Horiz. %	60.99%	128.40%	54.28%	91.62%	55.87%	134.26%	100.00%	-
ROE	1.04%	2.40%	1.44%	5.51%	3.43%	8.26%	6.34%	-
YoY %	-56.67%	66.67%	-73.87%	60.64%	-58.47%	30.28%	-	-
Horiz. %	16.40%	37.85%	22.71%	86.91%	54.10%	130.28%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	56.73	58.53	56.87	58.22	57.64	57.82	54.93	2.16%
YoY %	-3.08%	2.92%	-2.32%	1.01%	-0.31%	5.26%	-	-
Horiz. %	103.28%	106.55%	103.53%	105.99%	104.93%	105.26%	100.00%	-
EPS	1.63	3.75	2.21	5.73	3.46	8.34	5.90	-57.48%
YoY %	-56.53%	69.68%	-61.43%	65.61%	-58.51%	41.36%	-	-
Horiz. %	27.63%	63.56%	37.46%	97.12%	58.64%	141.36%	100.00%	-
DPS	1.00	2.30	0.80	1.20	3.70	4.00	1.30	-16.00%
YoY %	-56.52%	187.50%	-33.33%	-67.57%	-7.50%	207.69%	-	-
Horiz. %	76.92%	176.92%	61.54%	92.31%	284.62%	307.69%	100.00%	-
NAPS	1.56	1.56	1.53	1.04	1.01	1.01	0.93	41.04%
YoY %	0.00%	1.96%	47.12%	2.97%	0.00%	8.60%	-	-
Horiz. %	167.74%	167.74%	164.52%	111.83%	108.60%	108.60%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 243,630
RPS	46.46	48.08	46.77	47.90	47.51	47.69	45.36	1.60%
YoY %	-3.37%	2.80%	-2.36%	0.82%	-0.38%	5.14%	-	-
Horiz. %	102.43%	106.00%	103.11%	105.60%	104.74%	105.14%	100.00%	-
EPS	1.34	3.08	1.82	4.71	2.85	6.88	4.87	-57.59%
YoY %	-56.49%	69.23%	-61.36%	65.26%	-58.58%	41.27%	-	-
Horiz. %	27.52%	63.24%	37.37%	96.71%	58.52%	141.27%	100.00%	-
DPS	0.82	1.89	0.66	0.99	3.05	3.30	1.07	-16.21%
YoY %	-56.61%	186.36%	-33.33%	-67.54%	-7.58%	208.41%	-	-
Horiz. %	76.64%	176.64%	61.68%	92.52%	285.05%	308.41%	100.00%	-
NAPS	1.2778	1.2814	1.2581	0.8556	0.8324	0.8331	0.768	40.28%
YoY %	-0.28%	1.85%	47.04%	2.79%	-0.08%	8.48%	-	-
Horiz. %	166.38%	166.85%	163.82%	111.41%	108.39%	108.48%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	1.43	1.39	1.48	1.41	1.31	1.15	1.00	-
P/RPS	2.52	2.37	2.60	2.42	2.27	1.99	1.82	24.15%
YoY %	6.33%	-8.85%	7.44%	6.61%	14.07%	9.34%	-	-
Horiz. %	138.46%	130.22%	142.86%	132.97%	124.73%	109.34%	100.00%	-
P/EPS	87.73	37.07	66.97	24.61	37.86	13.79	16.95	198.32%
YoY %	136.66%	-44.65%	172.13%	-35.00%	174.55%	-18.64%	-	-
Horiz. %	517.58%	218.70%	395.10%	145.19%	223.36%	81.36%	100.00%	-
EY	1.14	2.70	1.49	4.06	2.64	7.25	5.90	-66.47%
YoY %	-57.78%	81.21%	-63.30%	53.79%	-63.59%	22.88%	-	-
Horiz. %	19.32%	45.76%	25.25%	68.81%	44.75%	122.88%	100.00%	-
DY	0.70	1.65	0.54	0.85	2.82	3.48	1.30	-33.73%
YoY %	-57.58%	205.56%	-36.47%	-69.86%	-18.97%	167.69%	-	-
Horiz. %	53.85%	126.92%	41.54%	65.38%	216.92%	267.69%	100.00%	-
P/NAPS	0.92	0.89	0.97	1.36	1.30	1.14	1.08	-10.11%
YoY %	3.37%	-8.25%	-28.68%	4.62%	14.04%	5.56%	-	-
Horiz. %	85.19%	82.41%	89.81%	125.93%	120.37%	105.56%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	26/02/14	28/11/13	28/08/13	30/05/13	21/02/13	30/11/12	29/08/12	-
Price	1.41	1.49	1.32	1.74	1.28	1.20	1.18	-
P/RPS	2.49	2.55	2.32	2.99	2.22	2.08	2.15	10.25%
YoY %	-2.35%	9.91%	-22.41%	34.68%	6.73%	-3.26%	-	-
Horiz. %	115.81%	118.60%	107.91%	139.07%	103.26%	96.74%	100.00%	-
P/EPS	86.50	39.73	59.73	30.37	36.99	14.39	20.00	164.74%
YoY %	117.72%	-33.48%	96.67%	-17.90%	157.05%	-28.05%	-	-
Horiz. %	432.50%	198.65%	298.65%	151.85%	184.95%	71.95%	100.00%	-
EY	1.16	2.52	1.67	3.29	2.70	6.95	5.00	-62.14%
YoY %	-53.97%	50.90%	-49.24%	21.85%	-61.15%	39.00%	-	-
Horiz. %	23.20%	50.40%	33.40%	65.80%	54.00%	139.00%	100.00%	-
DY	0.71	1.54	0.61	0.69	2.89	3.33	1.10	-25.25%
YoY %	-53.90%	152.46%	-11.59%	-76.12%	-13.21%	202.73%	-	-
Horiz. %	64.55%	140.00%	55.45%	62.73%	262.73%	302.73%	100.00%	-
P/NAPS	0.90	0.96	0.86	1.67	1.27	1.19	1.27	-20.46%
YoY %	-6.25%	11.63%	-48.50%	31.50%	6.72%	-6.30%	-	-
Horiz. %	70.87%	75.59%	67.72%	131.50%	100.00%	93.70%	100.00%	-

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

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos