[SUBUR] QoQ TTM Result on 30-Apr-2012 [#3]

Announcement Date
22-Jun-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jul-2012
Quarter
30-Apr-2012 [#3]
Profit Trend
QoQ- -2.5%
YoY- 16.33%
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TTM Result
31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 CAGR
Revenue 764,405 744,165 665,845 639,423 595,174 620,798 627,844 13.95%
PBT 31,726 37,321 47,145 49,220 49,483 48,874 48,136 -24.16%
Tax -9,144 -10,563 -12,805 -14,319 -13,688 -13,652 -13,711 -23.57%
NP 22,582 26,758 34,340 34,901 35,795 35,222 34,425 -24.40%
-
NP to SH 22,582 26,758 34,340 34,901 35,795 35,222 34,425 -24.40%
-
Tax Rate 28.82% 28.30% 27.16% 29.09% 27.66% 27.93% 28.48% -
Total Cost 741,823 717,407 631,505 604,522 559,379 585,576 593,419 15.96%
-
Net Worth 661,472 658,859 564,829 645,510 638,042 639,780 545,750 13.61%
Dividend
31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 CAGR
Net Worth 661,472 658,859 564,829 645,510 638,042 639,780 545,750 13.61%
NOSH 188,453 188,245 188,276 188,195 188,213 188,170 181,916 2.37%
Ratio Analysis
31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 CAGR
NP Margin 2.95% 3.60% 5.16% 5.46% 6.01% 5.67% 5.48% -
ROE 3.41% 4.06% 6.08% 5.41% 5.61% 5.51% 6.31% -
Per Share
31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 CAGR
RPS 405.62 395.32 353.65 339.77 316.22 329.91 345.13 11.31%
EPS 11.98 14.21 18.24 18.55 19.02 18.72 18.92 -26.15%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.51 3.50 3.00 3.43 3.39 3.40 3.00 10.98%
Adjusted Per Share Value based on latest NOSH - 188,195
31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 CAGR
RPS 406.29 395.53 353.91 339.86 316.34 329.96 333.71 13.95%
EPS 12.00 14.22 18.25 18.55 19.03 18.72 18.30 -24.42%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.5158 3.5019 3.0021 3.431 3.3913 3.4005 2.9007 13.61%
Price Multiplier on Financial Quarter End Date
31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 CAGR
Date 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 29/07/11 -
Price 1.97 2.22 2.35 2.65 2.43 2.36 2.55 -
P/RPS 0.49 0.56 0.66 0.78 0.77 0.72 0.74 -23.93%
P/EPS 16.44 15.62 12.88 14.29 12.78 12.61 13.48 14.08%
EY 6.08 6.40 7.76 7.00 7.83 7.93 7.42 -12.38%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.56 0.63 0.78 0.77 0.72 0.69 0.85 -24.18%
Price Multiplier on Announcement Date
31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 CAGR
Date 19/03/13 20/12/12 26/09/12 22/06/12 23/03/12 21/12/11 22/09/11 -
Price 1.82 2.09 2.45 2.45 2.56 2.37 2.05 -
P/RPS 0.45 0.53 0.69 0.72 0.81 0.72 0.59 -16.45%
P/EPS 15.19 14.70 13.43 13.21 13.46 12.66 10.83 25.17%
EY 6.58 6.80 7.44 7.57 7.43 7.90 9.23 -20.11%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.52 0.60 0.82 0.71 0.76 0.70 0.68 -16.30%

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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