[FITTERS] QoQ TTM Result on 30-Jun-2015 [#2]

Announcement Date
24-Aug-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Jun-2015 [#2]
Profit Trend
QoQ- -31.7%
YoY- -59.17%
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TTM Result
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Revenue 404,357 382,486 348,726 318,656 316,057 347,284 441,675 -5.71%
PBT 14,604 14,859 16,424 22,871 34,203 42,157 53,683 -57.98%
Tax -7,796 -7,988 -6,660 -8,107 -11,235 -12,751 -16,339 -38.91%
NP 6,808 6,871 9,764 14,764 22,968 29,406 37,344 -67.81%
-
NP to SH 9,028 9,278 11,652 16,424 24,046 30,096 37,451 -61.23%
-
Tax Rate 53.38% 53.76% 40.55% 35.45% 32.85% 30.25% 30.44% -
Total Cost 397,549 375,615 338,962 303,892 293,089 317,878 404,331 -1.12%
-
Net Worth 367,315 357,979 370,798 363,607 371,980 332,504 302,272 13.86%
Dividend
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Div 2,800 2,800 2,700 2,700 8,686 14,604 11,904 -61.86%
Div Payout % 31.01% 30.18% 23.17% 16.44% 36.12% 48.53% 31.79% -
Equity
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Net Worth 367,315 357,979 370,798 363,607 371,980 332,504 302,272 13.86%
NOSH 479,523 466,666 479,811 481,089 481,029 449,999 302,272 35.98%
Ratio Analysis
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
NP Margin 1.68% 1.80% 2.80% 4.63% 7.27% 8.47% 8.46% -
ROE 2.46% 2.59% 3.14% 4.52% 6.46% 9.05% 12.39% -
Per Share
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
RPS 84.32 81.96 72.68 66.24 65.70 77.17 146.12 -30.66%
EPS 1.88 1.99 2.43 3.41 5.00 6.69 12.39 -71.51%
DPS 0.58 0.60 0.56 0.56 1.81 3.25 3.94 -72.08%
NAPS 0.766 0.7671 0.7728 0.7558 0.7733 0.7389 1.00 -16.26%
Adjusted Per Share Value based on latest NOSH - 481,089
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
RPS 17.12 16.19 14.76 13.49 13.38 14.70 18.70 -5.71%
EPS 0.38 0.39 0.49 0.70 1.02 1.27 1.59 -61.45%
DPS 0.12 0.12 0.11 0.11 0.37 0.62 0.50 -61.34%
NAPS 0.1555 0.1515 0.157 0.1539 0.1575 0.1408 0.128 13.84%
Price Multiplier on Financial Quarter End Date
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Date 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 -
Price 0.47 0.485 0.505 0.555 0.635 0.62 1.34 -
P/RPS 0.56 0.59 0.69 0.84 0.97 0.80 0.92 -28.15%
P/EPS 24.96 24.39 20.80 16.26 12.70 9.27 10.82 74.49%
EY 4.01 4.10 4.81 6.15 7.87 10.79 9.25 -42.69%
DY 1.24 1.24 1.11 1.01 2.84 5.23 2.94 -43.72%
P/NAPS 0.61 0.63 0.65 0.73 0.82 0.84 1.34 -40.79%
Price Multiplier on Announcement Date
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Date 01/06/16 25/02/16 27/11/15 24/08/15 25/05/15 27/02/15 02/12/14 -
Price 0.435 0.45 0.485 0.475 0.60 0.655 0.72 -
P/RPS 0.52 0.55 0.67 0.72 0.91 0.85 0.49 4.03%
P/EPS 23.11 22.63 19.97 13.91 12.00 9.79 5.81 150.83%
EY 4.33 4.42 5.01 7.19 8.33 10.21 17.21 -60.11%
DY 1.34 1.33 1.16 1.18 3.01 4.95 5.47 -60.81%
P/NAPS 0.57 0.59 0.63 0.63 0.78 0.89 0.72 -14.40%

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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