[P&O] QoQ TTM Result on 30-Sep-2012 [#4]

Announcement Date
30-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2012
Quarter
30-Sep-2012 [#4]
Profit Trend
QoQ- 18.49%
YoY- -25.46%
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TTM Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 562,269 558,121 577,926 558,086 548,063 543,065 535,419 3.31%
PBT 68,451 76,994 60,105 50,610 45,250 47,564 58,277 11.33%
Tax -17,596 -19,786 -15,547 -13,745 -14,137 -14,697 -17,672 -0.28%
NP 50,855 57,208 44,558 36,865 31,113 32,867 40,605 16.20%
-
NP to SH 48,160 57,208 44,558 36,865 31,113 32,867 40,605 12.05%
-
Tax Rate 25.71% 25.70% 25.87% 27.16% 31.24% 30.90% 30.32% -
Total Cost 511,414 500,913 533,368 521,221 516,950 510,198 494,814 2.22%
-
Net Worth 372,599 253,375 246,515 246,723 227,455 217,509 215,896 43.92%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div 23,673 24,905 29,643 20,612 23,128 19,948 13,761 43.61%
Div Payout % 49.16% 43.53% 66.53% 55.91% 74.34% 60.70% 33.89% -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 372,599 253,375 246,515 246,723 227,455 217,509 215,896 43.92%
NOSH 243,529 243,630 244,075 244,280 244,576 247,169 242,580 0.26%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 9.04% 10.25% 7.71% 6.61% 5.68% 6.05% 7.58% -
ROE 12.93% 22.58% 18.08% 14.94% 13.68% 15.11% 18.81% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 230.88 229.09 236.78 228.46 224.09 219.71 220.72 3.04%
EPS 19.78 23.48 18.26 15.09 12.72 13.30 16.74 11.77%
DPS 9.70 10.20 12.10 8.40 9.40 8.10 5.60 44.27%
NAPS 1.53 1.04 1.01 1.01 0.93 0.88 0.89 43.55%
Adjusted Per Share Value based on latest NOSH - 244,280
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 189.86 188.46 195.15 188.45 185.06 183.38 180.79 3.32%
EPS 16.26 19.32 15.05 12.45 10.51 11.10 13.71 12.05%
DPS 7.99 8.41 10.01 6.96 7.81 6.74 4.65 43.50%
NAPS 1.2581 0.8556 0.8324 0.8331 0.768 0.7345 0.729 43.92%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 1.48 1.41 1.31 1.15 1.00 0.94 0.90 -
P/RPS 0.64 0.62 0.55 0.50 0.45 0.43 0.41 34.60%
P/EPS 7.48 6.00 7.18 7.62 7.86 7.07 5.38 24.59%
EY 13.36 16.65 13.94 13.12 12.72 14.15 18.60 -19.81%
DY 6.55 7.23 9.24 7.30 9.40 8.62 6.22 3.50%
P/NAPS 0.97 1.36 1.30 1.14 1.08 1.07 1.01 -2.66%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/08/13 30/05/13 21/02/13 30/11/12 29/08/12 31/05/12 22/02/12 -
Price 1.32 1.74 1.28 1.20 1.18 0.93 1.07 -
P/RPS 0.57 0.76 0.54 0.53 0.53 0.42 0.48 12.15%
P/EPS 6.67 7.41 7.01 7.95 9.28 6.99 6.39 2.90%
EY 14.98 13.50 14.26 12.58 10.78 14.30 15.64 -2.83%
DY 7.35 5.86 9.45 7.00 7.97 8.71 5.23 25.49%
P/NAPS 0.86 1.67 1.27 1.19 1.27 1.06 1.20 -19.93%

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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