[WTHORSE] QoQ TTM Result on 31-Dec-2012 [#4]

Announcement Date
27-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- -26.79%
YoY- -37.01%
View:
Show?
TTM Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 606,008 607,125 601,195 586,038 576,708 559,099 540,351 7.93%
PBT 60,999 56,537 49,638 48,772 60,410 64,948 70,267 -8.99%
Tax -13,751 -12,635 -11,023 -10,597 -8,267 -9,372 -10,588 19.01%
NP 47,248 43,902 38,615 38,175 52,143 55,576 59,679 -14.40%
-
NP to SH 47,248 43,902 38,615 38,175 52,143 55,576 59,679 -14.40%
-
Tax Rate 22.54% 22.35% 22.21% 21.73% 13.68% 14.43% 15.07% -
Total Cost 558,760 563,223 562,580 547,863 524,565 503,523 480,672 10.54%
-
Net Worth 698,076 685,906 683,427 459,274 675,640 668,365 668,411 2.93%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div 22,963 22,972 22,972 22,972 22,974 22,983 22,983 -0.05%
Div Payout % 48.60% 52.33% 59.49% 60.18% 44.06% 41.36% 38.51% -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 698,076 685,906 683,427 459,274 675,640 668,365 668,411 2.93%
NOSH 229,630 229,400 229,338 229,637 229,809 229,678 229,694 -0.01%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 7.80% 7.23% 6.42% 6.51% 9.04% 9.94% 11.04% -
ROE 6.77% 6.40% 5.65% 8.31% 7.72% 8.32% 8.93% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 263.91 264.66 262.14 255.20 250.95 243.43 235.25 7.95%
EPS 20.58 19.14 16.84 16.62 22.69 24.20 25.98 -14.37%
DPS 10.00 10.00 10.00 10.00 10.00 10.00 10.00 0.00%
NAPS 3.04 2.99 2.98 2.00 2.94 2.91 2.91 2.95%
Adjusted Per Share Value based on latest NOSH - 229,637
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 252.50 252.97 250.50 244.18 240.30 232.96 225.15 7.93%
EPS 19.69 18.29 16.09 15.91 21.73 23.16 24.87 -14.40%
DPS 9.57 9.57 9.57 9.57 9.57 9.58 9.58 -0.06%
NAPS 2.9087 2.8579 2.8476 1.9136 2.8152 2.7849 2.785 2.93%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 1.80 1.71 1.62 1.62 1.65 1.66 1.68 -
P/RPS 0.68 0.65 0.62 0.63 0.66 0.68 0.71 -2.83%
P/EPS 8.75 8.94 9.62 9.74 7.27 6.86 6.47 22.27%
EY 11.43 11.19 10.39 10.26 13.75 14.58 15.47 -18.25%
DY 5.56 5.85 6.17 6.17 6.06 6.02 5.95 -4.41%
P/NAPS 0.59 0.57 0.54 0.81 0.56 0.57 0.58 1.14%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 20/11/13 23/08/13 29/05/13 27/02/13 21/11/12 29/08/12 17/05/12 -
Price 1.79 1.68 1.70 1.61 1.65 1.67 1.69 -
P/RPS 0.68 0.63 0.65 0.63 0.66 0.69 0.72 -3.73%
P/EPS 8.70 8.78 10.10 9.68 7.27 6.90 6.50 21.43%
EY 11.49 11.39 9.90 10.33 13.75 14.49 15.37 -17.61%
DY 5.59 5.95 5.88 6.21 6.06 5.99 5.92 -3.74%
P/NAPS 0.59 0.56 0.57 0.81 0.56 0.57 0.58 1.14%

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