[KARYON] QoQ TTM Result on 31-Mar-2012 [#1]

Announcement Date
25-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- 7.86%
YoY- 53.08%
Quarter Report
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TTM Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 123,602 117,232 113,485 113,113 110,353 106,518 101,225 14.17%
PBT 9,940 9,550 9,199 9,622 8,870 7,319 7,479 20.77%
Tax -1,830 -2,291 -1,800 -1,772 -1,592 -1,749 -1,914 -2.93%
NP 8,110 7,259 7,399 7,850 7,278 5,570 5,565 28.39%
-
NP to SH 8,110 7,259 7,399 7,850 7,278 5,570 5,565 28.39%
-
Tax Rate 18.41% 23.99% 19.57% 18.42% 17.95% 23.90% 25.59% -
Total Cost 115,492 109,973 106,086 105,263 103,075 100,948 95,660 13.31%
-
Net Worth 66,622 63,966 68,067 54,705 46,580 52,219 50,081 20.85%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 4,839 3,276 2,424 2,424 2,424 1,545 715 255.72%
Div Payout % 59.67% 45.14% 32.77% 30.88% 33.31% 27.75% 12.85% -
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 66,622 63,966 68,067 54,705 46,580 52,219 50,081 20.85%
NOSH 350,645 336,666 358,249 287,924 245,161 237,362 238,481 29.15%
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 6.56% 6.19% 6.52% 6.94% 6.60% 5.23% 5.50% -
ROE 12.17% 11.35% 10.87% 14.35% 15.62% 10.67% 11.11% -
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 35.25 34.82 31.68 39.29 45.01 44.88 42.45 -11.60%
EPS 2.31 2.16 2.07 2.73 2.97 2.35 2.33 -0.57%
DPS 1.38 0.97 0.68 0.84 0.99 0.65 0.30 175.31%
NAPS 0.19 0.19 0.19 0.19 0.19 0.22 0.21 -6.42%
Adjusted Per Share Value based on latest NOSH - 287,924
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 25.98 24.64 23.86 23.78 23.20 22.39 21.28 14.16%
EPS 1.70 1.53 1.56 1.65 1.53 1.17 1.17 28.13%
DPS 1.02 0.69 0.51 0.51 0.51 0.32 0.15 256.84%
NAPS 0.14 0.1345 0.1431 0.115 0.0979 0.1098 0.1053 20.80%
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 0.17 0.16 0.16 0.18 0.17 0.14 0.20 -
P/RPS 0.48 0.46 0.51 0.46 0.38 0.31 0.47 1.40%
P/EPS 7.35 7.42 7.75 6.60 5.73 5.97 8.57 -9.68%
EY 13.61 13.48 12.91 15.15 17.46 16.76 11.67 10.74%
DY 8.12 6.08 4.23 4.68 5.82 4.64 1.50 206.72%
P/NAPS 0.89 0.84 0.84 0.95 0.89 0.64 0.95 -4.23%
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 23/11/12 28/08/12 25/05/12 24/02/12 25/11/11 26/08/11 -
Price 0.17 0.17 0.16 0.16 0.20 0.18 0.17 -
P/RPS 0.48 0.49 0.51 0.41 0.44 0.40 0.40 12.86%
P/EPS 7.35 7.88 7.75 5.87 6.74 7.67 7.29 0.54%
EY 13.61 12.68 12.91 17.04 14.84 13.04 13.73 -0.58%
DY 8.12 5.73 4.23 5.26 4.94 3.61 1.76 175.85%
P/NAPS 0.89 0.89 0.84 0.84 1.05 0.82 0.81 6.45%

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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