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

Announcement Date
31-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -117.23%
YoY- 85.43%
Quarter Report
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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 39,168 34,364 32,828 32,548 44,085 33,016 31,316 16.00%
PBT -406 928 1,428 -71 1,101 -1,275 -467 -8.87%
Tax -1,249 -86 -253 -88 -178 -23 -64 618.36%
NP -1,655 842 1,175 -159 923 -1,298 -531 112.63%
-
NP to SH -1,655 842 1,175 -159 923 -1,298 -531 112.63%
-
Tax Rate - 9.27% 17.72% - 16.17% - - -
Total Cost 40,823 33,522 31,653 32,707 43,162 34,314 31,847 17.91%
-
Net Worth 118,719 107,775 107,428 107,324 56,171 109,099 110,112 5.12%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 118,719 107,775 107,428 107,324 56,171 109,099 110,112 5.12%
NOSH 55,999 56,133 55,952 56,785 56,171 55,948 55,894 0.12%
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 -4.23% 2.45% 3.58% -0.49% 2.09% -3.93% -1.70% -
ROE -1.39% 0.78% 1.09% -0.15% 1.64% -1.19% -0.48% -
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 69.94 61.22 58.67 57.32 78.48 59.01 56.03 15.85%
EPS -2.95 1.50 2.10 -0.28 1.65 -2.32 -0.95 112.11%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.12 1.92 1.92 1.89 1.00 1.95 1.97 4.99%
Adjusted Per Share Value based on latest NOSH - 56,785
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 5.96 5.23 4.99 4.95 6.70 5.02 4.76 16.09%
EPS -0.25 0.13 0.18 -0.02 0.14 -0.20 -0.08 113.01%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1805 0.1639 0.1633 0.1632 0.0854 0.1659 0.1674 5.12%
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 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 0.75 0.95 0.50 0.50 0.49 0.43 0.47 -
P/RPS 1.07 1.55 0.85 0.87 0.62 0.73 0.84 17.42%
P/EPS -25.38 63.33 23.81 -178.57 29.82 -18.53 -49.47 -35.78%
EY -3.94 1.58 4.20 -0.56 3.35 -5.40 -2.02 55.79%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.35 0.49 0.26 0.26 0.49 0.22 0.24 28.45%
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 28/02/13 30/11/12 29/08/12 31/05/12 29/02/12 30/11/11 25/08/11 -
Price 0.65 0.64 0.50 0.47 0.49 0.49 0.435 -
P/RPS 0.93 1.05 0.85 0.82 0.62 0.83 0.78 12.38%
P/EPS -21.99 42.67 23.81 -167.86 29.82 -21.12 -45.79 -38.53%
EY -4.55 2.34 4.20 -0.60 3.35 -4.73 -2.18 62.95%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.31 0.33 0.26 0.25 0.49 0.25 0.22 25.55%

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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