[WTHORSE] YoY Annualized Quarter 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- -7.76%
YoY- -21.71%
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Annualized Quarter Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 755,152 730,953 607,802 581,176 518,953 525,434 457,322 8.71%
PBT 34,820 81,458 69,273 52,970 67,601 84,636 64,257 -9.70%
Tax -18,474 -21,365 -16,498 -12,294 -15,646 -18,962 -14,214 4.46%
NP 16,345 60,093 52,774 40,676 51,954 65,673 50,042 -17.00%
-
NP to SH 16,345 60,093 52,774 40,676 51,954 65,673 50,042 -17.00%
-
Tax Rate 53.06% 26.23% 23.82% 23.21% 23.14% 22.40% 22.12% -
Total Cost 738,806 670,860 555,028 540,500 466,998 459,761 407,280 10.42%
-
Net Worth 741,508 733,980 697,543 675,380 645,984 618,561 570,339 4.46%
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Div 15,304 15,291 15,297 15,314 15,325 21,461 36,796 -13.59%
Div Payout % 93.63% 25.45% 28.99% 37.65% 29.50% 32.68% 73.53% -
Equity
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Net Worth 741,508 733,980 697,543 675,380 645,984 618,561 570,339 4.46%
NOSH 229,569 229,368 229,455 229,721 229,887 229,948 229,975 -0.02%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 2.16% 8.22% 8.68% 7.00% 10.01% 12.50% 10.94% -
ROE 2.20% 8.19% 7.57% 6.02% 8.04% 10.62% 8.77% -
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 328.94 318.68 264.89 252.99 225.74 228.50 198.86 8.74%
EPS 7.12 26.20 23.00 17.71 22.60 28.56 21.76 -16.98%
DPS 6.67 6.67 6.67 6.67 6.67 9.33 16.00 -13.56%
NAPS 3.23 3.20 3.04 2.94 2.81 2.69 2.48 4.50%
Adjusted Per Share Value based on latest NOSH - 229,809
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 343.25 332.25 276.27 264.17 235.89 238.83 207.87 8.71%
EPS 7.43 27.32 23.99 18.49 23.62 29.85 22.75 -17.00%
DPS 6.96 6.95 6.95 6.96 6.97 9.76 16.73 -13.59%
NAPS 3.3705 3.3363 3.1707 3.0699 2.9363 2.8116 2.5925 4.46%
Price Multiplier on Financial Quarter End Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 -
Price 2.16 2.17 1.80 1.65 1.70 1.71 1.34 -
P/RPS 0.66 0.68 0.68 0.65 0.75 0.75 0.67 -0.25%
P/EPS 30.34 8.28 7.83 9.32 7.52 5.99 6.16 30.42%
EY 3.30 12.07 12.78 10.73 13.29 16.70 16.24 -23.31%
DY 3.09 3.07 3.70 4.04 3.92 5.46 11.94 -20.16%
P/NAPS 0.67 0.68 0.59 0.56 0.60 0.64 0.54 3.65%
Price Multiplier on Announcement Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 24/11/15 26/11/14 20/11/13 21/11/12 18/11/11 25/11/10 18/11/09 -
Price 2.39 2.15 1.79 1.65 1.72 1.80 1.33 -
P/RPS 0.73 0.67 0.68 0.65 0.76 0.79 0.67 1.43%
P/EPS 33.57 8.21 7.78 9.32 7.61 6.30 6.11 32.81%
EY 2.98 12.19 12.85 10.73 13.14 15.87 16.36 -24.69%
DY 2.79 3.10 3.72 4.04 3.88 5.19 12.03 -21.60%
P/NAPS 0.74 0.67 0.59 0.56 0.61 0.67 0.54 5.38%

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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