[VARIA] QoQ TTM Result on 31-Jul-2012 [#2]

Announcement Date
20-Sep-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2013
Quarter
31-Jul-2012 [#2]
Profit Trend
QoQ- 12.38%
YoY- 268.97%
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TTM Result
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
Revenue 84,262 136,099 130,189 169,718 170,862 109,543 114,545 -18.52%
PBT 4,345 4,295 3,758 3,848 3,697 3,512 1,405 112.40%
Tax -427 -714 -601 -697 -893 -569 -505 -10.59%
NP 3,918 3,581 3,157 3,151 2,804 2,943 900 166.85%
-
NP to SH 4,079 3,581 3,157 3,151 2,804 2,943 900 174.12%
-
Tax Rate 9.83% 16.62% 15.99% 18.11% 24.15% 16.20% 35.94% -
Total Cost 80,344 132,518 127,032 166,567 168,058 106,600 113,645 -20.65%
-
Net Worth 52,930 52,262 49,841 49,052 46,800 48,175 46,627 8.82%
Dividend
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
Net Worth 52,930 52,262 49,841 49,052 46,800 48,175 46,627 8.82%
NOSH 67,000 67,000 67,352 67,195 65,000 66,910 67,575 -0.56%
Ratio Analysis
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
NP Margin 4.65% 2.63% 2.42% 1.86% 1.64% 2.69% 0.79% -
ROE 7.71% 6.85% 6.33% 6.42% 5.99% 6.11% 1.93% -
Per Share
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
RPS 125.76 203.12 193.29 252.57 262.86 163.72 169.51 -18.06%
EPS 6.09 5.34 4.69 4.69 4.31 4.40 1.33 176.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.79 0.78 0.74 0.73 0.72 0.72 0.69 9.45%
Adjusted Per Share Value based on latest NOSH - 67,195
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
RPS 19.48 31.47 30.10 39.24 39.51 25.33 26.48 -18.52%
EPS 0.94 0.83 0.73 0.73 0.65 0.68 0.21 171.85%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1224 0.1208 0.1152 0.1134 0.1082 0.1114 0.1078 8.84%
Price Multiplier on Financial Quarter End Date
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
Date 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 -
Price 0.35 0.405 0.35 0.29 0.28 0.29 0.23 -
P/RPS 0.28 0.20 0.18 0.11 0.11 0.18 0.14 58.80%
P/EPS 5.75 7.58 7.47 6.18 6.49 6.59 17.27 -51.99%
EY 17.39 13.20 13.39 16.17 15.41 15.17 5.79 108.30%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.44 0.52 0.47 0.40 0.39 0.40 0.33 21.16%
Price Multiplier on Announcement Date
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
Date 30/05/13 20/03/13 13/12/12 20/09/12 30/05/12 08/05/12 09/12/11 -
Price 0.49 0.36 0.35 0.31 0.28 0.28 0.23 -
P/RPS 0.39 0.18 0.18 0.12 0.11 0.17 0.14 98.10%
P/EPS 8.05 6.74 7.47 6.61 6.49 6.37 17.27 -39.91%
EY 12.42 14.85 13.39 15.13 15.41 15.71 5.79 66.40%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.62 0.46 0.47 0.42 0.39 0.39 0.33 52.31%

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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