[FIAMMA] QoQ TTM Result on 31-Dec-2012 [#1]

Announcement Date
20-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2013
Quarter
31-Dec-2012 [#1]
Profit Trend
QoQ- 5.82%
YoY- 4.2%
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TTM Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 292,884 285,939 280,767 272,994 258,450 247,863 235,875 15.50%
PBT 50,146 46,865 44,355 41,936 39,828 40,075 40,295 15.68%
Tax -12,099 -12,907 -11,380 -10,676 -10,106 -10,366 -10,382 10.73%
NP 38,047 33,958 32,975 31,260 29,722 29,709 29,913 17.37%
-
NP to SH 34,694 30,786 30,067 28,485 26,919 27,053 27,196 17.60%
-
Tax Rate 24.13% 27.54% 25.66% 25.46% 25.37% 25.87% 25.76% -
Total Cost 254,837 251,981 247,792 241,734 228,728 218,154 205,962 15.23%
-
Net Worth 283,268 272,544 275,561 268,823 261,031 240,663 240,673 11.46%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div 10,517 12,945 12,945 9,045 9,045 8,250 8,250 17.55%
Div Payout % 30.32% 42.05% 43.05% 31.76% 33.60% 30.50% 30.34% -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 283,268 272,544 275,561 268,823 261,031 240,663 240,673 11.46%
NOSH 132,368 132,303 129,981 129,241 129,223 122,164 122,169 5.48%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 12.99% 11.88% 11.74% 11.45% 11.50% 11.99% 12.68% -
ROE 12.25% 11.30% 10.91% 10.60% 10.31% 11.24% 11.30% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 221.26 216.12 216.00 211.23 200.00 202.89 193.07 9.50%
EPS 26.21 23.27 23.13 22.04 20.83 22.14 22.26 11.49%
DPS 7.95 9.78 9.96 7.00 7.00 6.75 6.75 11.51%
NAPS 2.14 2.06 2.12 2.08 2.02 1.97 1.97 5.66%
Adjusted Per Share Value based on latest NOSH - 129,241
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 55.24 53.93 52.95 51.49 48.74 46.75 44.49 15.50%
EPS 6.54 5.81 5.67 5.37 5.08 5.10 5.13 17.55%
DPS 1.98 2.44 2.44 1.71 1.71 1.56 1.56 17.20%
NAPS 0.5342 0.514 0.5197 0.507 0.4923 0.4539 0.4539 11.46%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 1.57 1.60 1.13 1.16 1.18 1.10 1.10 -
P/RPS 0.71 0.74 0.52 0.55 0.59 0.54 0.57 15.75%
P/EPS 5.99 6.88 4.89 5.26 5.66 4.97 4.94 13.69%
EY 16.69 14.54 20.47 19.00 17.65 20.13 20.24 -12.05%
DY 5.06 6.12 8.81 6.03 5.93 6.14 6.14 -12.08%
P/NAPS 0.73 0.78 0.53 0.56 0.58 0.56 0.56 19.31%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 26/11/13 21/08/13 16/05/13 20/02/13 27/11/12 29/08/12 15/05/12 -
Price 1.98 1.60 1.24 1.20 1.18 1.15 1.11 -
P/RPS 0.89 0.74 0.57 0.57 0.59 0.57 0.57 34.55%
P/EPS 7.55 6.88 5.36 5.44 5.66 5.19 4.99 31.76%
EY 13.24 14.54 18.65 18.37 17.65 19.26 20.05 -24.14%
DY 4.01 6.12 8.03 5.83 5.93 5.87 6.08 -24.21%
P/NAPS 0.93 0.78 0.58 0.58 0.58 0.58 0.56 40.19%

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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