[AGES] QoQ TTM Result on 31-Dec-2012 [#4]

Announcement Date
28-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- -20.79%
YoY- 14.83%
Quarter Report
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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 384,458 363,633 318,146 266,591 226,514 221,474 186,024 62.17%
PBT 6,339 6,580 5,799 5,764 5,857 4,419 4,921 18.37%
Tax -1,739 -2,034 -1,363 -1,696 -1,766 -876 -1,712 1.04%
NP 4,600 4,546 4,436 4,068 4,091 3,543 3,209 27.10%
-
NP to SH 3,311 3,634 3,057 3,802 4,800 4,109 3,860 -9.71%
-
Tax Rate 27.43% 30.91% 23.50% 29.42% 30.15% 19.82% 34.79% -
Total Cost 379,858 359,087 313,710 262,523 222,423 217,931 182,815 62.75%
-
Net Worth 132,699 131,180 129,573 127,064 126,923 126,874 125,949 3.53%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 132,699 131,180 129,573 127,064 126,923 126,874 125,949 3.53%
NOSH 126,380 127,360 125,800 125,806 126,923 126,874 127,222 -0.44%
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 1.20% 1.25% 1.39% 1.53% 1.81% 1.60% 1.73% -
ROE 2.50% 2.77% 2.36% 2.99% 3.78% 3.24% 3.06% -
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 304.21 285.52 252.90 211.91 178.47 174.56 146.22 62.89%
EPS 2.62 2.85 2.43 3.02 3.78 3.24 3.03 -9.22%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.05 1.03 1.03 1.01 1.00 1.00 0.99 3.99%
Adjusted Per Share Value based on latest NOSH - 125,806
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 123.36 116.67 102.08 85.54 72.68 71.06 59.69 62.17%
EPS 1.06 1.17 0.98 1.22 1.54 1.32 1.24 -9.91%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4258 0.4209 0.4157 0.4077 0.4072 0.4071 0.4041 3.54%
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 0.305 0.285 0.20 0.20 0.19 0.20 0.23 -
P/RPS 0.10 0.10 0.08 0.09 0.11 0.11 0.16 -26.87%
P/EPS 11.64 9.99 8.23 6.62 5.02 6.18 7.58 33.06%
EY 8.59 10.01 12.15 15.11 19.90 16.19 13.19 -24.84%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.29 0.28 0.19 0.20 0.19 0.20 0.23 16.69%
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 28/11/13 28/08/13 29/05/13 28/02/13 27/11/12 28/08/12 24/05/12 -
Price 0.305 0.275 0.265 0.22 0.21 0.22 0.20 -
P/RPS 0.10 0.10 0.10 0.10 0.12 0.13 0.14 -20.07%
P/EPS 11.64 9.64 10.91 7.28 5.55 6.79 6.59 46.07%
EY 8.59 10.38 9.17 13.74 18.01 14.72 15.17 -31.53%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.29 0.27 0.26 0.22 0.21 0.22 0.20 28.07%

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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