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

Announcement Date
21-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- -13.42%
YoY- -43.9%
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 411,147 493,615 530,459 519,017 559,486 552,642 499,849 -12.22%
PBT 69,562 25,496 37,364 22,299 23,261 23,855 37,350 51.43%
Tax -6,580 -8,502 -7,483 -6,733 -6,149 -7,240 -7,935 -11.74%
NP 62,982 16,994 29,881 15,566 17,112 16,615 29,415 66.20%
-
NP to SH 62,563 17,110 30,236 17,123 19,776 18,633 30,948 59.94%
-
Tax Rate 9.46% 33.35% 20.03% 30.19% 26.43% 30.35% 21.24% -
Total Cost 348,165 476,621 500,578 503,451 542,374 536,027 470,434 -18.19%
-
Net Worth 280,634 276,808 272,061 288,725 263,198 273,625 270,306 2.53%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div 6,801 6,801 6,801 6,286 6,286 6,286 6,286 5.39%
Div Payout % 10.87% 39.75% 22.49% 36.71% 31.79% 33.74% 20.31% -
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 280,634 276,808 272,061 288,725 263,198 273,625 270,306 2.53%
NOSH 140,317 138,404 136,030 135,551 123,567 124,375 125,724 7.60%
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 15.32% 3.44% 5.63% 3.00% 3.06% 3.01% 5.88% -
ROE 22.29% 6.18% 11.11% 5.93% 7.51% 6.81% 11.45% -
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 293.01 356.65 389.96 382.89 452.78 444.34 397.58 -18.42%
EPS 44.59 12.36 22.23 12.63 16.00 14.98 24.62 48.63%
DPS 4.85 4.91 5.00 4.64 5.00 5.00 5.00 -2.01%
NAPS 2.00 2.00 2.00 2.13 2.13 2.20 2.15 -4.71%
Adjusted Per Share Value based on latest NOSH - 135,551
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 232.39 279.00 299.83 293.36 316.23 312.37 282.53 -12.22%
EPS 35.36 9.67 17.09 9.68 11.18 10.53 17.49 59.95%
DPS 3.84 3.84 3.84 3.55 3.55 3.55 3.55 5.37%
NAPS 1.5862 1.5646 1.5378 1.6319 1.4877 1.5466 1.5278 2.53%
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 1.26 0.915 0.87 0.81 0.88 0.61 0.50 -
P/RPS 0.43 0.26 0.22 0.21 0.19 0.14 0.13 122.16%
P/EPS 2.83 7.40 3.91 6.41 5.50 4.07 2.03 24.81%
EY 35.39 13.51 25.55 15.60 18.19 24.56 49.23 -19.76%
DY 3.85 5.37 5.75 5.73 5.68 8.20 10.00 -47.10%
P/NAPS 0.63 0.46 0.44 0.38 0.41 0.28 0.23 95.88%
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 28/08/13 22/05/13 25/02/13 21/11/12 15/08/12 23/05/12 27/02/12 -
Price 1.26 1.23 0.755 0.89 0.83 0.81 0.60 -
P/RPS 0.43 0.34 0.19 0.23 0.18 0.18 0.15 101.92%
P/EPS 2.83 9.95 3.40 7.05 5.19 5.41 2.44 10.40%
EY 35.39 10.05 29.44 14.19 19.28 18.50 41.03 -9.39%
DY 3.85 4.00 6.62 5.21 6.02 6.17 8.33 -40.24%
P/NAPS 0.63 0.62 0.38 0.42 0.39 0.37 0.28 71.79%

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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