[SAPCRES] QoQ TTM Result on 31-Oct-2007 [#3]

Announcement Date
13-Dec-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2008
Quarter
31-Oct-2007 [#3]
Profit Trend
QoQ- 640.07%
YoY- 787.02%
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TTM Result
31/07/08 30/04/08 31/01/08 31/10/07 31/07/07 30/04/07 31/01/07 CAGR
Revenue 2,805,279 2,472,632 2,261,905 2,106,069 2,060,989 1,859,675 1,766,119 36.17%
PBT 234,579 193,050 171,393 126,217 56,969 48,379 41,175 219.32%
Tax -25,504 -22,847 -20,365 -10,803 -10,050 -8,054 -8,053 115.81%
NP 209,075 170,203 151,028 115,414 46,919 40,325 33,122 241.93%
-
NP to SH 109,061 88,172 78,264 52,365 -9,696 -13,002 -17,691 -
-
Tax Rate 10.87% 11.83% 11.88% 8.56% 17.64% 16.65% 19.56% -
Total Cost 2,596,204 2,302,429 2,110,877 1,990,655 2,014,070 1,819,350 1,732,997 30.95%
-
Net Worth 858,351 830,577 711,463 697,787 685,116 499,237 433,561 57.73%
Dividend
31/07/08 30/04/08 31/01/08 31/10/07 31/07/07 30/04/07 31/01/07 CAGR
Div 20,925 20,925 20,925 17,696 17,696 17,696 17,696 11.83%
Div Payout % 19.19% 23.73% 26.74% 33.79% 0.00% 0.00% 0.00% -
Equity
31/07/08 30/04/08 31/01/08 31/10/07 31/07/07 30/04/07 31/01/07 CAGR
Net Worth 858,351 830,577 711,463 697,787 685,116 499,237 433,561 57.73%
NOSH 1,175,824 1,169,827 1,046,269 1,041,473 1,038,055 924,513 884,819 20.89%
Ratio Analysis
31/07/08 30/04/08 31/01/08 31/10/07 31/07/07 30/04/07 31/01/07 CAGR
NP Margin 7.45% 6.88% 6.68% 5.48% 2.28% 2.17% 1.88% -
ROE 12.71% 10.62% 11.00% 7.50% -1.42% -2.60% -4.08% -
Per Share
31/07/08 30/04/08 31/01/08 31/10/07 31/07/07 30/04/07 31/01/07 CAGR
RPS 238.58 211.37 216.19 202.22 198.54 201.15 199.60 12.64%
EPS 9.28 7.54 7.48 5.03 -0.93 -1.41 -2.00 -
DPS 1.78 1.79 2.00 1.70 1.70 1.91 2.00 -7.48%
NAPS 0.73 0.71 0.68 0.67 0.66 0.54 0.49 30.47%
Adjusted Per Share Value based on latest NOSH - 1,041,473
31/07/08 30/04/08 31/01/08 31/10/07 31/07/07 30/04/07 31/01/07 CAGR
RPS 219.61 193.57 177.07 164.87 161.35 145.59 138.26 36.17%
EPS 8.54 6.90 6.13 4.10 -0.76 -1.02 -1.38 -
DPS 1.64 1.64 1.64 1.39 1.39 1.39 1.39 11.66%
NAPS 0.672 0.6502 0.557 0.5463 0.5363 0.3908 0.3394 57.74%
Price Multiplier on Financial Quarter End Date
31/07/08 30/04/08 31/01/08 31/10/07 31/07/07 30/04/07 31/01/07 CAGR
Date 31/07/08 30/04/08 31/01/08 31/10/07 31/07/07 30/04/07 31/01/07 -
Price 1.36 1.50 1.50 1.84 2.54 1.37 0.72 -
P/RPS 0.57 0.71 0.69 0.91 1.28 0.68 0.36 35.88%
P/EPS 14.66 19.90 20.05 36.60 -271.93 -97.41 -36.01 -
EY 6.82 5.02 4.99 2.73 -0.37 -1.03 -2.78 -
DY 1.31 1.19 1.33 0.92 0.67 1.40 2.78 -39.47%
P/NAPS 1.86 2.11 2.21 2.75 3.85 2.54 1.47 17.00%
Price Multiplier on Announcement Date
31/07/08 30/04/08 31/01/08 31/10/07 31/07/07 30/04/07 31/01/07 CAGR
Date 16/09/08 24/06/08 26/03/08 13/12/07 20/09/07 21/06/07 27/03/07 -
Price 1.21 1.41 1.12 1.56 1.89 1.94 0.83 -
P/RPS 0.51 0.67 0.52 0.77 0.95 0.96 0.42 13.83%
P/EPS 13.05 18.71 14.97 31.03 -202.34 -137.94 -41.51 -
EY 7.67 5.35 6.68 3.22 -0.49 -0.72 -2.41 -
DY 1.47 1.27 1.79 1.09 0.90 0.99 2.41 -28.09%
P/NAPS 1.66 1.99 1.65 2.33 2.86 3.59 1.69 -1.18%

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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