[SALCON] QoQ TTM Result on 30-Sep-2012 [#3]

Announcement Date
26-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- -21.87%
YoY- 5.7%
Quarter Report
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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 196,799 251,546 294,273 413,254 410,137 440,966 472,462 -44.25%
PBT 3,520 13,616 21,111 31,279 30,451 29,225 29,053 -75.54%
Tax 33,709 19,877 10,351 -5,381 -3,828 -3,625 -3,698 -
NP 37,229 33,493 31,462 25,898 26,623 25,600 25,355 29.21%
-
NP to SH 12,263 11,198 11,282 9,955 12,741 12,859 14,645 -11.17%
-
Tax Rate -957.64% -145.98% -49.03% 17.20% 12.57% 12.40% 12.73% -
Total Cost 159,570 218,053 262,811 387,356 383,514 415,366 447,107 -49.71%
-
Net Worth 436,579 426,658 544,478 397,100 401,599 376,049 389,986 7.82%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div 6,805 6,805 6,805 7,133 7,133 7,133 7,133 -3.09%
Div Payout % 55.50% 60.78% 60.33% 71.66% 55.99% 55.48% 48.71% -
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 436,579 426,658 544,478 397,100 401,599 376,049 389,986 7.82%
NOSH 526,000 526,739 680,598 522,500 501,999 482,115 475,593 6.95%
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 18.92% 13.31% 10.69% 6.27% 6.49% 5.81% 5.37% -
ROE 2.81% 2.62% 2.07% 2.51% 3.17% 3.42% 3.76% -
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 37.41 47.76 43.24 79.09 81.70 91.46 99.34 -47.88%
EPS 2.33 2.13 1.66 1.91 2.54 2.67 3.08 -16.99%
DPS 1.29 1.29 1.00 1.37 1.42 1.48 1.50 -9.57%
NAPS 0.83 0.81 0.80 0.76 0.80 0.78 0.82 0.81%
Adjusted Per Share Value based on latest NOSH - 522,500
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 19.01 24.29 28.42 39.91 39.61 42.59 45.63 -44.24%
EPS 1.18 1.08 1.09 0.96 1.23 1.24 1.41 -11.20%
DPS 0.66 0.66 0.66 0.69 0.69 0.69 0.69 -2.92%
NAPS 0.4216 0.4121 0.5258 0.3835 0.3879 0.3632 0.3766 7.82%
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 0.65 0.495 0.43 0.44 0.49 0.53 0.51 -
P/RPS 1.74 1.04 0.99 0.56 0.60 0.58 0.51 126.80%
P/EPS 27.88 23.28 25.94 23.09 19.31 19.87 16.56 41.56%
EY 3.59 4.29 3.86 4.33 5.18 5.03 6.04 -29.33%
DY 1.99 2.61 2.33 3.10 2.90 2.79 2.94 -22.92%
P/NAPS 0.78 0.61 0.54 0.58 0.61 0.68 0.62 16.55%
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 30/08/13 23/05/13 27/02/13 26/11/12 16/08/12 22/05/12 29/02/12 -
Price 0.64 0.61 0.405 0.44 0.47 0.50 0.53 -
P/RPS 1.71 1.28 0.94 0.56 0.58 0.55 0.53 118.50%
P/EPS 27.45 28.69 24.43 23.09 18.52 18.75 17.21 36.55%
EY 3.64 3.49 4.09 4.33 5.40 5.33 5.81 -26.80%
DY 2.02 2.12 2.47 3.10 3.02 2.96 2.83 -20.14%
P/NAPS 0.77 0.75 0.51 0.58 0.59 0.64 0.65 11.96%

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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