[SUCCESS] YoY Cumulative Quarter Result on 31-Dec-2012 [#4]

Announcement Date
25-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- 32.19%
YoY- 10.41%
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Cumulative Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 396,517 371,467 322,929 295,605 255,196 207,465 198,095 12.25%
PBT 37,711 36,445 44,792 40,416 34,358 34,416 35,056 1.22%
Tax -15,141 -10,930 -12,535 -9,781 -7,883 -8,460 -8,546 9.99%
NP 22,570 25,515 32,257 30,635 26,475 25,956 26,510 -2.64%
-
NP to SH 27,077 24,437 28,934 27,042 24,493 24,003 25,678 0.88%
-
Tax Rate 40.15% 29.99% 27.98% 24.20% 22.94% 24.58% 24.38% -
Total Cost 373,947 345,952 290,672 264,970 228,721 181,509 171,585 13.85%
-
Net Worth 263,007 240,287 218,741 191,479 167,616 144,771 133,677 11.93%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div 4,634 4,665 3,472 3,439 1,140 4,053 3,580 4.39%
Div Payout % 17.12% 19.09% 12.00% 12.72% 4.66% 16.89% 13.94% -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Net Worth 263,007 240,287 218,741 191,479 167,616 144,771 133,677 11.93%
NOSH 115,862 116,644 115,736 114,658 114,025 115,817 119,354 -0.49%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 5.69% 6.87% 9.99% 10.36% 10.37% 12.51% 13.38% -
ROE 10.30% 10.17% 13.23% 14.12% 14.61% 16.58% 19.21% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 342.23 318.46 279.02 257.81 223.81 179.13 165.97 12.81%
EPS 23.37 20.95 25.00 23.59 21.48 20.73 21.52 1.38%
DPS 4.00 4.00 3.00 3.00 1.00 3.50 3.00 4.90%
NAPS 2.27 2.06 1.89 1.67 1.47 1.25 1.12 12.48%
Adjusted Per Share Value based on latest NOSH - 114,721
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 156.63 146.73 127.56 116.77 100.80 81.95 78.25 12.25%
EPS 10.70 9.65 11.43 10.68 9.67 9.48 10.14 0.89%
DPS 1.83 1.84 1.37 1.36 0.45 1.60 1.41 4.43%
NAPS 1.0389 0.9492 0.864 0.7564 0.6621 0.5719 0.528 11.93%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 -
Price 2.29 1.69 1.40 1.01 0.87 1.09 1.13 -
P/RPS 0.67 0.53 0.50 0.39 0.39 0.61 0.68 -0.24%
P/EPS 9.80 8.07 5.60 4.28 4.05 5.26 5.25 10.95%
EY 10.21 12.40 17.86 23.35 24.69 19.01 19.04 -9.86%
DY 1.75 2.37 2.14 2.97 1.15 3.21 2.65 -6.67%
P/NAPS 1.01 0.82 0.74 0.60 0.59 0.87 1.01 0.00%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 01/03/16 27/02/15 25/02/14 25/02/13 23/02/12 21/02/11 24/02/10 -
Price 2.28 1.82 1.40 1.00 0.95 1.02 1.19 -
P/RPS 0.67 0.57 0.50 0.39 0.42 0.57 0.72 -1.19%
P/EPS 9.76 8.69 5.60 4.24 4.42 4.92 5.53 9.92%
EY 10.25 11.51 17.86 23.58 22.61 20.32 18.08 -9.02%
DY 1.75 2.20 2.14 3.00 1.05 3.43 2.52 -5.89%
P/NAPS 1.00 0.88 0.74 0.60 0.65 0.82 1.06 -0.96%

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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