[REX] QoQ Quarter Result on 30-Sep-2012 [#3]

Announcement Date
30-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- -28.34%
YoY- 164.87%
Quarter Report
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Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 38,263 36,679 39,168 34,364 32,828 32,548 44,085 -9.01%
PBT 2,762 1,233 -406 928 1,428 -71 1,101 84.72%
Tax -890 -82 -1,249 -86 -253 -88 -178 192.68%
NP 1,872 1,151 -1,655 842 1,175 -159 923 60.29%
-
NP to SH 1,872 1,151 -1,655 842 1,175 -159 923 60.29%
-
Tax Rate 32.22% 6.65% - 9.27% 17.72% - 16.17% -
Total Cost 36,391 35,528 40,823 33,522 31,653 32,707 43,162 -10.76%
-
Net Worth 119,382 116,784 118,719 107,775 107,428 107,324 56,171 65.38%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 119,382 116,784 118,719 107,775 107,428 107,324 56,171 65.38%
NOSH 56,047 56,146 55,999 56,133 55,952 56,785 56,171 -0.14%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 4.89% 3.14% -4.23% 2.45% 3.58% -0.49% 2.09% -
ROE 1.57% 0.99% -1.39% 0.78% 1.09% -0.15% 1.64% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 68.27 65.33 69.94 61.22 58.67 57.32 78.48 -8.88%
EPS 3.34 2.05 -2.95 1.50 2.10 -0.28 1.65 60.08%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.13 2.08 2.12 1.92 1.92 1.89 1.00 65.62%
Adjusted Per Share Value based on latest NOSH - 56,133
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 5.82 5.58 5.96 5.23 4.99 4.95 6.70 -8.96%
EPS 0.28 0.18 -0.25 0.13 0.18 -0.02 0.14 58.80%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1815 0.1776 0.1805 0.1639 0.1633 0.1632 0.0854 65.37%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 0.70 0.65 0.75 0.95 0.50 0.50 0.49 -
P/RPS 1.03 0.99 1.07 1.55 0.85 0.87 0.62 40.31%
P/EPS 20.96 31.71 -25.38 63.33 23.81 -178.57 29.82 -20.96%
EY 4.77 3.15 -3.94 1.58 4.20 -0.56 3.35 26.59%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.33 0.31 0.35 0.49 0.26 0.26 0.49 -23.18%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/08/13 30/05/13 28/02/13 30/11/12 29/08/12 31/05/12 29/02/12 -
Price 0.66 0.69 0.65 0.64 0.50 0.47 0.49 -
P/RPS 0.97 1.06 0.93 1.05 0.85 0.82 0.62 34.80%
P/EPS 19.76 33.66 -21.99 42.67 23.81 -167.86 29.82 -24.01%
EY 5.06 2.97 -4.55 2.34 4.20 -0.60 3.35 31.67%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.31 0.33 0.31 0.33 0.26 0.25 0.49 -26.32%

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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