[WASCO] QoQ TTM Result on 30-Sep-2011 [#3]

Announcement Date
15-Nov-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
30-Sep-2011 [#3]
Profit Trend
QoQ- 8.24%
YoY- 75.04%
View:
Show?
TTM Result
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Revenue 1,998,174 1,879,773 1,889,111 1,772,127 1,640,048 1,604,633 1,523,356 19.84%
PBT 128,088 128,243 173,268 175,024 157,215 116,362 86,156 30.29%
Tax -27,707 -24,517 -42,029 -36,625 -37,540 -29,822 -21,204 19.54%
NP 100,381 103,726 131,239 138,399 119,675 86,540 64,952 33.70%
-
NP to SH 78,641 84,790 110,374 115,622 106,817 82,325 55,981 25.45%
-
Tax Rate 21.63% 19.12% 24.26% 20.93% 23.88% 25.63% 24.61% -
Total Cost 1,897,793 1,776,047 1,757,872 1,633,728 1,520,373 1,518,093 1,458,404 19.21%
-
Net Worth 1,006,010 1,012,914 1,030,222 996,208 1,030,671 1,009,095 990,719 1.02%
Dividend
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Div 46,101 46,486 46,486 42,598 42,598 34,813 34,813 20.61%
Div Payout % 58.62% 54.83% 42.12% 36.84% 39.88% 42.29% 62.19% -
Equity
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Net Worth 1,006,010 1,012,914 1,030,222 996,208 1,030,671 1,009,095 990,719 1.02%
NOSH 774,888 774,888 774,888 760,464 774,940 770,301 773,999 0.07%
Ratio Analysis
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
NP Margin 5.02% 5.52% 6.95% 7.81% 7.30% 5.39% 4.26% -
ROE 7.82% 8.37% 10.71% 11.61% 10.36% 8.16% 5.65% -
Per Share
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 262.18 243.11 243.88 233.03 211.64 208.31 196.82 21.08%
EPS 10.32 10.97 14.25 15.20 13.78 10.69 7.23 26.80%
DPS 6.00 6.00 6.00 5.50 5.50 4.50 4.50 21.16%
NAPS 1.32 1.31 1.33 1.31 1.33 1.31 1.28 2.07%
Adjusted Per Share Value based on latest NOSH - 760,464
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 257.98 242.69 243.90 228.79 211.74 207.17 196.68 19.84%
EPS 10.15 10.95 14.25 14.93 13.79 10.63 7.23 25.40%
DPS 5.95 6.00 6.00 5.50 5.50 4.49 4.49 20.66%
NAPS 1.2988 1.3077 1.3301 1.2862 1.3307 1.3028 1.2791 1.02%
Price Multiplier on Financial Quarter End Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 -
Price 1.88 2.07 2.07 1.97 2.45 2.11 2.07 -
P/RPS 0.72 0.85 0.85 0.85 1.16 1.01 1.05 -22.25%
P/EPS 18.22 18.88 14.53 12.96 17.77 19.74 28.62 -26.01%
EY 5.49 5.30 6.88 7.72 5.63 5.07 3.49 35.29%
DY 3.19 2.90 2.90 2.79 2.24 2.13 2.17 29.31%
P/NAPS 1.42 1.58 1.56 1.50 1.84 1.61 1.62 -8.41%
Price Multiplier on Announcement Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 28/08/12 31/05/12 22/02/12 15/11/11 25/08/11 11/05/11 17/02/11 -
Price 1.82 1.91 2.00 2.05 2.14 2.18 2.31 -
P/RPS 0.69 0.79 0.82 0.88 1.01 1.05 1.17 -29.69%
P/EPS 17.64 17.42 14.04 13.48 15.53 20.40 31.94 -32.70%
EY 5.67 5.74 7.12 7.42 6.44 4.90 3.13 48.65%
DY 3.30 3.14 3.00 2.68 2.57 2.06 1.95 42.05%
P/NAPS 1.38 1.46 1.50 1.56 1.61 1.66 1.80 -16.24%

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