[REX] QoQ TTM Result on 30-Jun-2015

Announcement Date
11-Aug-2015
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2016
Quarter
30-Jun-2015
Profit Trend
QoQ- -68.95%
YoY- -82.98%
Quarter Report
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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 160,680 165,230 159,772 157,955 153,120 145,022 146,565 6.31%
PBT -915 5,789 4,310 2,663 3,351 3,560 2,658 -
Tax -1,731 -1,771 -3,138 -2,504 -2,839 -2,787 -1,484 10.79%
NP -2,646 4,018 1,172 159 512 773 1,174 -
-
NP to SH -2,646 4,018 1,172 159 512 773 1,201 -
-
Tax Rate - 30.59% 72.81% 94.03% 84.72% 78.29% 55.83% -
Total Cost 163,326 161,212 158,600 157,796 152,608 144,249 145,391 8.05%
-
Net Worth 125,564 141,171 140,964 128,789 126,331 123,787 123,160 1.29%
Dividend
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 125,564 141,171 140,964 128,789 126,331 123,787 123,160 1.29%
NOSH 58,675 61,647 61,556 56,240 56,147 56,012 56,237 2.86%
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 -1.65% 2.43% 0.73% 0.10% 0.33% 0.53% 0.80% -
ROE -2.11% 2.85% 0.83% 0.12% 0.41% 0.62% 0.98% -
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 273.85 268.03 259.55 280.86 272.71 258.91 260.62 3.35%
EPS -4.51 6.52 1.90 0.28 0.91 1.38 2.14 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.14 2.29 2.29 2.29 2.25 2.21 2.19 -1.52%
Adjusted Per Share Value based on latest NOSH - 56,240
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
RPS 24.43 25.12 24.29 24.02 23.28 22.05 22.29 6.29%
EPS -0.40 0.61 0.18 0.02 0.08 0.12 0.18 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1909 0.2147 0.2143 0.1958 0.1921 0.1882 0.1873 1.27%
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 1.50 1.43 1.50 1.51 1.58 1.05 1.15 -
P/RPS 0.55 0.53 0.58 0.54 0.58 0.41 0.44 16.02%
P/EPS -33.26 21.94 78.78 534.10 173.27 76.08 53.85 -
EY -3.01 4.56 1.27 0.19 0.58 1.31 1.86 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.70 0.62 0.66 0.66 0.70 0.48 0.53 20.35%
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 31/05/16 22/02/16 19/11/15 11/08/15 15/05/15 27/02/15 07/11/14 -
Price 1.52 1.52 1.60 1.45 1.66 1.61 1.12 -
P/RPS 0.56 0.57 0.62 0.52 0.61 0.62 0.43 19.23%
P/EPS -33.71 23.32 84.04 512.88 182.04 116.66 52.44 -
EY -2.97 4.29 1.19 0.19 0.55 0.86 1.91 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.71 0.66 0.70 0.63 0.74 0.73 0.51 24.65%

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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