[TM] YoY Quarter Result on 30-Sep-2013 [#3]

Announcement Date
28-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- 12.65%
YoY- -20.08%
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Quarter Result
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Revenue 2,923,114 2,922,548 2,636,010 2,610,439 2,375,384 2,321,706 2,194,558 4.88%
PBT 218,872 259,027 262,889 264,933 238,483 337,096 505,888 -13.02%
Tax -99,629 -123,768 -71,345 -16,514 72,661 -21,258 -59,281 9.02%
NP 119,243 135,259 191,544 248,419 311,144 315,838 446,607 -19.73%
-
NP to SH 159,841 166,870 188,849 240,884 301,407 302,125 438,489 -15.46%
-
Tax Rate 45.52% 47.78% 27.14% 6.23% -30.47% 6.31% 11.72% -
Total Cost 2,803,871 2,787,289 2,444,466 2,362,020 2,064,240 2,005,868 1,747,951 8.18%
-
Net Worth 7,521,882 7,552,746 7,043,000 6,762,290 6,573,184 6,385,987 7,481,763 0.08%
Dividend
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Net Worth 7,521,882 7,552,746 7,043,000 6,762,290 6,573,184 6,385,987 7,481,763 0.08%
NOSH 3,757,934 3,758,333 3,681,266 3,579,257 3,588,178 3,596,726 3,564,951 0.88%
Ratio Analysis
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
NP Margin 4.08% 4.63% 7.27% 9.52% 13.10% 13.60% 20.35% -
ROE 2.13% 2.21% 2.68% 3.56% 4.59% 4.73% 5.86% -
Per Share
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 77.79 77.76 71.61 72.93 66.20 64.55 61.56 3.97%
EPS 4.25 4.44 5.13 6.73 8.40 8.40 12.30 -16.21%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.0016 2.0096 1.9132 1.8893 1.8319 1.7755 2.0987 -0.78%
Adjusted Per Share Value based on latest NOSH - 3,579,257
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 76.17 76.15 68.69 68.02 61.90 60.50 57.18 4.89%
EPS 4.17 4.35 4.92 6.28 7.85 7.87 11.43 -15.45%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.96 1.968 1.8352 1.7621 1.7128 1.664 1.9495 0.08%
Price Multiplier on Financial Quarter End Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 -
Price 6.78 6.68 6.60 5.24 6.19 4.09 3.42 -
P/RPS 8.72 8.59 9.22 7.18 9.35 6.34 5.56 7.78%
P/EPS 159.40 150.45 128.65 77.86 73.69 48.69 27.80 33.74%
EY 0.63 0.66 0.78 1.28 1.36 2.05 3.60 -25.19%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.39 3.32 3.45 2.77 3.38 2.30 1.63 12.96%
Price Multiplier on Announcement Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 05/12/16 26/11/15 26/11/14 28/11/13 30/11/12 24/11/11 26/11/10 -
Price 6.14 6.59 7.24 5.14 5.47 4.44 3.35 -
P/RPS 7.89 8.47 10.11 7.05 8.26 6.88 5.44 6.38%
P/EPS 144.35 148.42 141.13 76.37 65.12 52.86 27.24 32.00%
EY 0.69 0.67 0.71 1.31 1.54 1.89 3.67 -24.29%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.07 3.28 3.78 2.72 2.99 2.50 1.60 11.46%

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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