[P&O] QoQ TTM Result on 31-Mar-2012 [#2]

Announcement Date
31-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2012
Quarter
31-Mar-2012 [#2]
Profit Trend
QoQ- -19.06%
YoY- -18.54%
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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 577,926 558,086 548,063 543,065 535,419 529,294 516,390 7.75%
PBT 60,105 50,610 45,250 47,564 58,277 69,279 75,232 -13.84%
Tax -15,547 -13,745 -14,137 -14,697 -17,672 -19,820 -29,774 -35.02%
NP 44,558 36,865 31,113 32,867 40,605 49,459 45,458 -1.31%
-
NP to SH 44,558 36,865 31,113 32,867 40,605 49,459 45,458 -1.31%
-
Tax Rate 25.87% 27.16% 31.24% 30.90% 30.32% 28.61% 39.58% -
Total Cost 533,368 521,221 516,950 510,198 494,814 479,835 470,932 8.61%
-
Net Worth 246,515 246,723 227,455 217,509 215,896 213,786 216,442 9.01%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 29,643 20,612 23,128 19,948 13,761 13,761 1,475 632.49%
Div Payout % 66.53% 55.91% 74.34% 60.70% 33.89% 27.82% 3.25% -
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 246,515 246,723 227,455 217,509 215,896 213,786 216,442 9.01%
NOSH 244,075 244,280 244,576 247,169 242,580 245,731 245,957 -0.50%
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 7.71% 6.61% 5.68% 6.05% 7.58% 9.34% 8.80% -
ROE 18.08% 14.94% 13.68% 15.11% 18.81% 23.13% 21.00% -
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 236.78 228.46 224.09 219.71 220.72 215.40 209.95 8.30%
EPS 18.26 15.09 12.72 13.30 16.74 20.13 18.48 -0.79%
DPS 12.10 8.40 9.40 8.10 5.60 5.60 0.60 634.18%
NAPS 1.01 1.01 0.93 0.88 0.89 0.87 0.88 9.57%
Adjusted Per Share Value based on latest NOSH - 247,169
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 195.15 188.45 185.06 183.38 180.79 178.73 174.37 7.75%
EPS 15.05 12.45 10.51 11.10 13.71 16.70 15.35 -1.30%
DPS 10.01 6.96 7.81 6.74 4.65 4.65 0.50 630.63%
NAPS 0.8324 0.8331 0.768 0.7345 0.729 0.7219 0.7309 9.01%
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 1.31 1.15 1.00 0.94 0.90 0.71 0.80 -
P/RPS 0.55 0.50 0.45 0.43 0.41 0.33 0.38 27.81%
P/EPS 7.18 7.62 7.86 7.07 5.38 3.53 4.33 39.88%
EY 13.94 13.12 12.72 14.15 18.60 28.35 23.10 -28.47%
DY 9.24 7.30 9.40 8.62 6.22 7.89 0.75 429.38%
P/NAPS 1.30 1.14 1.08 1.07 1.01 0.82 0.91 26.70%
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 21/02/13 30/11/12 29/08/12 31/05/12 22/02/12 25/11/11 23/08/11 -
Price 1.28 1.20 1.18 0.93 1.07 0.75 0.76 -
P/RPS 0.54 0.53 0.53 0.42 0.48 0.35 0.36 30.87%
P/EPS 7.01 7.95 9.28 6.99 6.39 3.73 4.11 42.52%
EY 14.26 12.58 10.78 14.30 15.64 26.84 24.32 -29.83%
DY 9.45 7.00 7.97 8.71 5.23 7.47 0.79 419.12%
P/NAPS 1.27 1.19 1.27 1.06 1.20 0.86 0.86 29.52%

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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