[CRESBLD] QoQ TTM Result on 30-Jun-2012 [#2]

Announcement Date
15-Aug-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Jun-2012 [#2]
Profit Trend
QoQ- 6.13%
YoY- -27.95%
Quarter Report
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TTM Result
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Revenue 493,615 530,459 519,017 559,486 552,642 499,849 510,551 -2.22%
PBT 25,496 37,364 22,299 23,261 23,855 37,350 37,918 -23.23%
Tax -8,502 -7,483 -6,733 -6,149 -7,240 -7,935 -7,962 4.46%
NP 16,994 29,881 15,566 17,112 16,615 29,415 29,956 -31.44%
-
NP to SH 17,110 30,236 17,123 19,776 18,633 30,948 30,522 -31.98%
-
Tax Rate 33.35% 20.03% 30.19% 26.43% 30.35% 21.24% 21.00% -
Total Cost 476,621 500,578 503,451 542,374 536,027 470,434 480,595 -0.55%
-
Net Worth 276,808 272,061 288,725 263,198 273,625 270,306 264,602 3.04%
Dividend
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Div 6,801 6,801 6,286 6,286 6,286 6,286 4,969 23.24%
Div Payout % 39.75% 22.49% 36.71% 31.79% 33.74% 20.31% 16.28% -
Equity
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Net Worth 276,808 272,061 288,725 263,198 273,625 270,306 264,602 3.04%
NOSH 138,404 136,030 135,551 123,567 124,375 125,724 124,226 7.46%
Ratio Analysis
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
NP Margin 3.44% 5.63% 3.00% 3.06% 3.01% 5.88% 5.87% -
ROE 6.18% 11.11% 5.93% 7.51% 6.81% 11.45% 11.54% -
Per Share
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 356.65 389.96 382.89 452.78 444.34 397.58 410.98 -9.01%
EPS 12.36 22.23 12.63 16.00 14.98 24.62 24.57 -36.72%
DPS 4.91 5.00 4.64 5.00 5.00 5.00 4.00 14.62%
NAPS 2.00 2.00 2.13 2.13 2.20 2.15 2.13 -4.10%
Adjusted Per Share Value based on latest NOSH - 123,567
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 279.00 299.83 293.36 316.23 312.37 282.53 288.57 -2.22%
EPS 9.67 17.09 9.68 11.18 10.53 17.49 17.25 -31.98%
DPS 3.84 3.84 3.55 3.55 3.55 3.55 2.81 23.12%
NAPS 1.5646 1.5378 1.6319 1.4877 1.5466 1.5278 1.4956 3.04%
Price Multiplier on Financial Quarter End Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 -
Price 0.915 0.87 0.81 0.88 0.61 0.50 0.68 -
P/RPS 0.26 0.22 0.21 0.19 0.14 0.13 0.17 32.71%
P/EPS 7.40 3.91 6.41 5.50 4.07 2.03 2.77 92.41%
EY 13.51 25.55 15.60 18.19 24.56 49.23 36.13 -48.06%
DY 5.37 5.75 5.73 5.68 8.20 10.00 5.88 -5.86%
P/NAPS 0.46 0.44 0.38 0.41 0.28 0.23 0.32 27.34%
Price Multiplier on Announcement Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 22/05/13 25/02/13 21/11/12 15/08/12 23/05/12 27/02/12 29/11/11 -
Price 1.23 0.755 0.89 0.83 0.81 0.60 0.47 -
P/RPS 0.34 0.19 0.23 0.18 0.18 0.15 0.11 112.04%
P/EPS 9.95 3.40 7.05 5.19 5.41 2.44 1.91 200.20%
EY 10.05 29.44 14.19 19.28 18.50 41.03 52.28 -66.65%
DY 4.00 6.62 5.21 6.02 6.17 8.33 8.51 -39.51%
P/NAPS 0.62 0.38 0.42 0.39 0.37 0.28 0.22 99.39%

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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