[XINQUAN] QoQ TTM Result on 31-Mar-2012 [#3]

Announcement Date
17-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2012
Quarter
31-Mar-2012 [#3]
Profit Trend
QoQ- 6.24%
YoY- 55.78%
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 835,680 856,740 846,736 849,919 809,551 783,989 744,617 7.95%
PBT 167,334 171,786 165,989 185,863 175,615 163,990 154,870 5.27%
Tax -35,128 -35,439 -35,668 -28,470 -27,433 -32,386 -29,424 12.47%
NP 132,206 136,347 130,321 157,393 148,182 131,604 125,446 3.54%
-
NP to SH 132,171 135,835 129,844 156,916 147,705 131,604 125,446 3.52%
-
Tax Rate 20.99% 20.63% 21.49% 15.32% 15.62% 19.75% 19.00% -
Total Cost 703,474 720,393 716,415 692,526 661,369 652,385 619,171 8.84%
-
Net Worth 639,788 613,100 563,485 553,722 302,720 539,509 437,188 28.74%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div - - - 5,948 5,948 5,948 5,948 -
Div Payout % - - - 3.79% 4.03% 4.52% 4.74% -
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 639,788 613,100 563,485 553,722 302,720 539,509 437,188 28.74%
NOSH 294,833 306,550 286,033 297,700 302,720 319,236 297,407 -0.57%
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 15.82% 15.91% 15.39% 18.52% 18.30% 16.79% 16.85% -
ROE 20.66% 22.16% 23.04% 28.34% 48.79% 24.39% 28.69% -
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 283.44 279.48 296.03 285.50 267.43 245.58 250.37 8.58%
EPS 44.83 44.31 45.39 52.71 48.79 41.22 42.18 4.12%
DPS 0.00 0.00 0.00 2.00 1.96 1.86 2.00 -
NAPS 2.17 2.00 1.97 1.86 1.00 1.69 1.47 29.49%
Adjusted Per Share Value based on latest NOSH - 297,700
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 172.25 176.59 174.52 175.18 166.86 161.59 153.48 7.95%
EPS 27.24 28.00 26.76 32.34 30.44 27.13 25.86 3.51%
DPS 0.00 0.00 0.00 1.23 1.23 1.23 1.23 -
NAPS 1.3187 1.2637 1.1614 1.1413 0.6239 1.112 0.9011 28.75%
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 0.76 0.74 0.89 0.92 0.74 0.90 1.12 -
P/RPS 0.27 0.26 0.30 0.32 0.28 0.37 0.45 -28.75%
P/EPS 1.70 1.67 1.96 1.75 1.52 2.18 2.66 -25.70%
EY 58.99 59.88 51.01 57.29 65.94 45.81 37.66 34.69%
DY 0.00 0.00 0.00 2.17 2.66 2.07 1.79 -
P/NAPS 0.35 0.37 0.45 0.49 0.74 0.53 0.76 -40.22%
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 26/02/13 16/11/12 27/08/12 17/05/12 22/02/12 18/11/11 26/08/11 -
Price 0.77 0.74 0.86 0.86 0.96 0.94 0.98 -
P/RPS 0.27 0.26 0.29 0.30 0.36 0.38 0.39 -21.65%
P/EPS 1.72 1.67 1.89 1.63 1.97 2.28 2.32 -18.01%
EY 58.22 59.88 52.78 61.29 50.83 43.86 43.04 22.19%
DY 0.00 0.00 0.00 2.32 2.05 1.98 2.04 -
P/NAPS 0.35 0.37 0.44 0.46 0.96 0.56 0.67 -35.00%

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