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

Announcement Date
28-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -63.79%
YoY- -73.29%
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 540,446 574,053 606,966 623,376 637,042 707,788 730,003 -18.08%
PBT -502,763 -367,483 -372,876 -58,261 173,889 278,065 287,186 -
Tax 28,908 125,912 115,246 119,873 2,292 -39,266 -29,336 -
NP -473,855 -241,571 -257,630 61,612 176,181 238,799 257,850 -
-
NP to SH -474,963 -258,220 -275,623 64,782 178,926 240,052 259,699 -
-
Tax Rate - - - - -1.32% 14.12% 10.21% -
Total Cost 1,014,301 815,624 864,596 561,764 460,861 468,989 472,153 66.10%
-
Net Worth 2,557,740 2,729,783 2,735,425 3,055,965 3,633,499 2,428,333 3,067,999 -11.37%
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 2,557,740 2,729,783 2,735,425 3,055,965 3,633,499 2,428,333 3,067,999 -11.37%
NOSH 2,263,486 2,274,819 2,298,676 2,315,125 2,795,000 2,428,333 2,360,000 -2.73%
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 -87.68% -42.08% -42.45% 9.88% 27.66% 33.74% 35.32% -
ROE -18.57% -9.46% -10.08% 2.12% 4.92% 9.89% 8.46% -
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 23.88 25.24 26.41 26.93 22.79 29.15 30.93 -15.77%
EPS -20.98 -11.35 -11.99 2.80 6.40 9.89 11.00 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.13 1.20 1.19 1.32 1.30 1.00 1.30 -8.88%
Adjusted Per Share Value based on latest NOSH - 2,315,125
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 173.60 184.39 194.96 200.24 204.62 227.35 234.48 -18.08%
EPS -152.56 -82.94 -88.53 20.81 57.47 77.11 83.42 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 8.2157 8.7684 8.7865 9.8161 11.6712 7.8001 9.8548 -11.37%
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 0.39 0.40 0.41 0.42 0.40 0.35 0.50 -
P/RPS 1.63 1.59 1.55 1.56 1.75 1.20 1.62 0.40%
P/EPS -1.86 -3.52 -3.42 15.01 6.25 3.54 4.54 -
EY -53.80 -28.38 -29.25 6.66 16.00 28.24 22.01 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.35 0.33 0.34 0.32 0.31 0.35 0.38 -5.31%
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 22/11/12 28/08/12 28/05/12 27/02/12 24/11/11 25/08/11 -
Price 0.375 0.40 0.41 0.41 0.43 0.38 0.41 -
P/RPS 1.57 1.59 1.55 1.52 1.89 1.30 1.33 11.63%
P/EPS -1.79 -3.52 -3.42 14.65 6.72 3.84 3.73 -
EY -55.96 -28.38 -29.25 6.82 14.89 26.01 26.84 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.33 0.33 0.34 0.31 0.33 0.38 0.32 2.06%

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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