[GUOCO] QoQ TTM Result on 30-Jun-2012 [#4]

Announcement Date
23-Aug-2012
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2012
Quarter
30-Jun-2012 [#4]
Profit Trend
QoQ- 10.7%
YoY- 13.37%
Quarter Report
View:
Show?
TTM Result
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Revenue 227,491 143,429 126,772 116,328 135,306 137,295 139,563 38.46%
PBT 62,638 51,232 33,770 28,988 27,758 25,346 25,878 80.17%
Tax -1,616 -2,028 -825 12 -1,889 -1,521 -1,207 21.45%
NP 61,022 49,204 32,945 29,000 25,869 23,825 24,671 82.79%
-
NP to SH 56,174 45,076 30,046 26,534 23,969 22,627 23,562 78.36%
-
Tax Rate 2.58% 3.96% 2.44% -0.04% 6.81% 6.00% 4.66% -
Total Cost 166,469 94,225 93,827 87,328 109,437 113,470 114,892 28.01%
-
Net Worth 788,013 778,695 773,679 762,742 765,134 400,000 685,000 9.78%
Dividend
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Div 13,403 13,403 13,403 13,403 13,416 13,416 13,416 -0.06%
Div Payout % 23.86% 29.74% 44.61% 50.52% 55.98% 59.30% 56.94% -
Equity
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Net Worth 788,013 778,695 773,679 762,742 765,134 400,000 685,000 9.78%
NOSH 671,221 669,557 672,413 670,189 676,571 400,000 685,000 -1.34%
Ratio Analysis
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
NP Margin 26.82% 34.31% 25.99% 24.93% 19.12% 17.35% 17.68% -
ROE 7.13% 5.79% 3.88% 3.48% 3.13% 5.66% 3.44% -
Per Share
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 33.89 21.42 18.85 17.36 20.00 34.32 20.37 40.36%
EPS 8.37 6.73 4.47 3.96 3.54 5.66 3.44 80.80%
DPS 2.00 2.00 1.99 2.00 1.98 3.35 1.96 1.35%
NAPS 1.174 1.163 1.1506 1.1381 1.1309 1.00 1.00 11.27%
Adjusted Per Share Value based on latest NOSH - 670,189
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 32.48 20.48 18.10 16.61 19.32 19.60 19.92 38.49%
EPS 8.02 6.44 4.29 3.79 3.42 3.23 3.36 78.50%
DPS 1.91 1.91 1.91 1.91 1.92 1.92 1.92 -0.34%
NAPS 1.125 1.1117 1.1045 1.0889 1.0923 0.5711 0.9779 9.78%
Price Multiplier on Financial Quarter End Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 -
Price 0.92 0.78 0.78 0.81 0.83 0.83 0.80 -
P/RPS 2.71 3.64 4.14 4.67 4.15 2.42 3.93 -21.93%
P/EPS 10.99 11.59 17.46 20.46 23.43 14.67 23.26 -39.30%
EY 9.10 8.63 5.73 4.89 4.27 6.82 4.30 64.75%
DY 2.17 2.56 2.56 2.47 2.39 4.04 2.45 -7.76%
P/NAPS 0.78 0.67 0.68 0.71 0.73 0.83 0.80 -1.67%
Price Multiplier on Announcement Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 16/04/13 23/01/13 10/10/12 23/08/12 18/04/12 18/01/12 11/10/11 -
Price 1.10 0.82 0.80 0.79 0.83 0.88 0.85 -
P/RPS 3.25 3.83 4.24 4.55 4.15 2.56 4.17 -15.29%
P/EPS 13.14 12.18 17.90 19.95 23.43 15.56 24.71 -34.33%
EY 7.61 8.21 5.59 5.01 4.27 6.43 4.05 52.21%
DY 1.82 2.44 2.49 2.53 2.39 3.81 2.30 -14.43%
P/NAPS 0.94 0.71 0.70 0.69 0.73 0.88 0.85 6.93%

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