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

Announcement Date
25-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- 0.09%
YoY- 6.74%
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 45,979 47,362 46,045 43,892 46,197 47,461 47,955 -2.75%
PBT 9,758 9,921 11,113 11,442 11,427 9,845 10,396 -4.11%
Tax -1,313 -1,255 -1,090 -1,085 -1,102 -1,179 -1,349 -1.77%
NP 8,445 8,666 10,023 10,357 10,325 8,666 9,047 -4.46%
-
NP to SH 8,373 8,466 9,835 10,133 10,124 8,599 8,994 -4.63%
-
Tax Rate 13.46% 12.65% 9.81% 9.48% 9.64% 11.98% 12.98% -
Total Cost 37,534 38,696 36,022 33,535 35,872 38,795 38,908 -2.35%
-
Net Worth 70,199 66,960 65,880 68,039 65,880 65,824 63,750 6.60%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 5,400 5,400 8,097 8,097 8,097 7,841 5,143 3.28%
Div Payout % 64.49% 63.78% 82.34% 79.91% 79.99% 91.19% 57.19% -
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 70,199 66,960 65,880 68,039 65,880 65,824 63,750 6.60%
NOSH 108,000 108,000 108,000 108,000 108,000 107,909 108,051 -0.03%
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 18.37% 18.30% 21.77% 23.60% 22.35% 18.26% 18.87% -
ROE 11.93% 12.64% 14.93% 14.89% 15.37% 13.06% 14.11% -
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 42.57 43.85 42.63 40.64 42.78 43.98 44.38 -2.72%
EPS 7.75 7.84 9.11 9.38 9.37 7.97 8.32 -4.60%
DPS 5.00 5.00 7.50 7.50 7.50 7.27 4.76 3.31%
NAPS 0.65 0.62 0.61 0.63 0.61 0.61 0.59 6.63%
Adjusted Per Share Value based on latest NOSH - 108,000
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 42.57 43.85 42.63 40.64 42.78 43.95 44.40 -2.75%
EPS 7.75 7.84 9.11 9.38 9.37 7.96 8.33 -4.67%
DPS 5.00 5.00 7.50 7.50 7.50 7.26 4.76 3.31%
NAPS 0.65 0.62 0.61 0.63 0.61 0.6095 0.5903 6.60%
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 0.65 0.69 0.66 0.72 0.58 0.69 0.57 -
P/RPS 1.53 1.57 1.55 1.77 1.36 1.57 1.28 12.56%
P/EPS 8.38 8.80 7.25 7.67 6.19 8.66 6.85 14.31%
EY 11.93 11.36 13.80 13.03 16.16 11.55 14.60 -12.54%
DY 7.69 7.25 11.36 10.42 12.93 10.53 8.35 -5.31%
P/NAPS 1.00 1.11 1.08 1.14 0.95 1.13 0.97 2.04%
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 25/02/13 05/11/12 13/08/12 25/05/12 06/03/12 14/11/11 08/08/11 -
Price 0.63 0.71 0.74 0.74 0.66 0.565 0.54 -
P/RPS 1.48 1.62 1.74 1.82 1.54 1.28 1.22 13.67%
P/EPS 8.13 9.06 8.13 7.89 7.04 7.09 6.49 16.12%
EY 12.31 11.04 12.31 12.68 14.20 14.10 15.41 -13.84%
DY 7.94 7.04 10.14 10.14 11.36 12.86 8.81 -6.66%
P/NAPS 0.97 1.15 1.21 1.17 1.08 0.93 0.92 3.57%

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