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

Announcement Date
17-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -37.58%
YoY- -47.87%
View:
Show?
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 2,028,475 2,026,655 1,961,504 1,926,469 1,918,415 1,858,320 1,808,402 7.91%
PBT 51,183 46,179 49,005 63,713 103,611 129,323 142,255 -49.25%
Tax -13,547 -2,362 -2,223 -5,722 -11,413 -27,675 -30,795 -42.01%
NP 37,636 43,817 46,782 57,991 92,198 101,648 111,460 -51.34%
-
NP to SH 28,511 35,794 39,551 50,483 80,872 88,489 97,074 -55.65%
-
Tax Rate 26.47% 5.11% 4.54% 8.98% 11.02% 21.40% 21.65% -
Total Cost 1,990,839 1,982,838 1,914,722 1,868,478 1,826,217 1,756,672 1,696,942 11.18%
-
Net Worth 641,288 630,505 555,218 434,909 430,625 430,689 430,533 30.26%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 16,166 66,746 66,746 66,746 66,746 21,529 21,529 -17.31%
Div Payout % 56.70% 186.48% 168.76% 132.22% 82.53% 24.33% 22.18% -
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 641,288 630,505 555,218 434,909 430,625 430,689 430,533 30.26%
NOSH 538,897 538,893 478,636 181,212 107,656 107,672 107,633 191.24%
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 1.86% 2.16% 2.39% 3.01% 4.81% 5.47% 6.16% -
ROE 4.45% 5.68% 7.12% 11.61% 18.78% 20.55% 22.55% -
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 376.41 376.08 409.81 1,063.10 1,781.98 1,725.90 1,680.15 -62.94%
EPS 5.29 6.64 8.26 27.86 75.12 82.18 90.19 -84.77%
DPS 3.00 12.39 13.95 36.83 62.00 20.00 20.00 -71.60%
NAPS 1.19 1.17 1.16 2.40 4.00 4.00 4.00 -55.27%
Adjusted Per Share Value based on latest NOSH - 181,212
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 163.70 163.55 158.29 155.47 154.82 149.97 145.94 7.91%
EPS 2.30 2.89 3.19 4.07 6.53 7.14 7.83 -55.64%
DPS 1.30 5.39 5.39 5.39 5.39 1.74 1.74 -17.59%
NAPS 0.5175 0.5088 0.4481 0.351 0.3475 0.3476 0.3474 30.27%
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 1.28 1.39 1.50 4.67 3.60 3.48 4.12 -
P/RPS 0.34 0.37 0.37 0.44 0.20 0.20 0.25 22.63%
P/EPS 24.19 20.93 18.15 16.76 4.79 4.23 4.57 202.19%
EY 4.13 4.78 5.51 5.97 20.87 23.62 21.89 -66.93%
DY 2.34 8.91 9.30 7.89 17.22 5.75 4.85 -38.34%
P/NAPS 1.08 1.19 1.29 1.95 0.90 0.87 1.03 3.19%
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 27/02/13 21/11/12 16/08/12 17/05/12 27/02/12 15/11/11 23/08/11 -
Price 1.21 1.35 1.56 1.59 4.38 3.89 3.74 -
P/RPS 0.32 0.36 0.38 0.15 0.25 0.23 0.22 28.23%
P/EPS 22.87 20.32 18.88 5.71 5.83 4.73 4.15 210.38%
EY 4.37 4.92 5.30 17.52 17.15 21.13 24.11 -67.80%
DY 2.48 9.17 8.94 23.17 14.16 5.14 5.35 -39.96%
P/NAPS 1.02 1.15 1.34 0.66 1.10 0.97 0.94 5.57%

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