[BERNAS] YoY Cumulative Quarter Result on 30-Sep-2012 [#3]

Announcement Date
26-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- 29.74%
YoY- -44.82%
View:
Show?
Cumulative Result
30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 CAGR
Revenue 2,710,512 2,718,848 2,550,905 2,313,831 2,458,298 1,725,287 1,665,881 8.44%
PBT 142,303 118,528 207,345 192,289 185,344 -13,272 113,190 3.88%
Tax -45,335 -31,116 -56,643 -46,696 -40,824 -3,232 -24,775 10.58%
NP 96,968 87,412 150,702 145,593 144,520 -16,504 88,415 1.54%
-
NP to SH 93,256 81,352 147,430 140,178 140,475 -31,034 84,572 1.64%
-
Tax Rate 31.86% 26.25% 27.32% 24.28% 22.03% - 21.89% -
Total Cost 2,613,544 2,631,436 2,400,203 2,168,238 2,313,778 1,741,791 1,577,466 8.77%
-
Net Worth 1,195,107 1,119,825 1,091,377 1,020,759 1,028,869 1,803,685 1,021,161 2.65%
Dividend
30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 CAGR
Div - - - 1,270 22,863 35,366 22,492 -
Div Payout % - - - 0.91% 16.28% 0.00% 26.60% -
Equity
30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 CAGR
Net Worth 1,195,107 1,119,825 1,091,377 1,020,759 1,028,869 1,803,685 1,021,161 2.65%
NOSH 470,514 470,514 470,421 470,395 457,275 884,159 449,851 0.75%
Ratio Analysis
30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 CAGR
NP Margin 3.58% 3.22% 5.91% 6.29% 5.88% -0.96% 5.31% -
ROE 7.80% 7.26% 13.51% 13.73% 13.65% -1.72% 8.28% -
Per Share
30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 CAGR
RPS 576.07 577.85 542.26 491.89 537.60 195.13 370.32 7.63%
EPS 19.82 17.29 31.34 29.80 30.72 -3.51 18.80 0.88%
DPS 0.00 0.00 0.00 0.27 5.00 4.00 5.00 -
NAPS 2.54 2.38 2.32 2.17 2.25 2.04 2.27 1.88%
Adjusted Per Share Value based on latest NOSH - 470,959
30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 CAGR
RPS 576.34 578.12 542.41 492.00 522.71 366.85 354.22 8.44%
EPS 19.83 17.30 31.35 29.81 29.87 -6.60 17.98 1.64%
DPS 0.00 0.00 0.00 0.27 4.86 7.52 4.78 -
NAPS 2.5412 2.3811 2.3206 2.1705 2.1877 3.8352 2.1713 2.65%
Price Multiplier on Financial Quarter End Date
30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 CAGR
Date 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 30/09/08 28/09/07 -
Price 3.40 3.26 2.90 2.06 1.84 1.30 2.05 -
P/RPS 0.59 0.56 0.53 0.42 0.34 0.67 0.55 1.17%
P/EPS 17.15 18.85 9.25 6.91 5.99 -37.04 10.90 7.83%
EY 5.83 5.30 10.81 14.47 16.70 -2.70 9.17 -7.26%
DY 0.00 0.00 0.00 0.13 2.72 3.08 2.44 -
P/NAPS 1.34 1.37 1.25 0.95 0.82 0.64 0.90 6.85%
Price Multiplier on Announcement Date
30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 CAGR
Date 21/11/13 26/11/12 24/11/11 22/11/10 24/11/09 28/11/08 29/11/07 -
Price 3.55 3.25 3.14 2.09 2.07 1.18 2.15 -
P/RPS 0.62 0.56 0.58 0.42 0.39 0.60 0.58 1.11%
P/EPS 17.91 18.80 10.02 7.01 6.74 -33.62 11.44 7.74%
EY 5.58 5.32 9.98 14.26 14.84 -2.97 8.74 -7.19%
DY 0.00 0.00 0.00 0.13 2.42 3.39 2.33 -
P/NAPS 1.40 1.37 1.35 0.96 0.92 0.58 0.95 6.66%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment