[3A] YoY TTM Result on 30-Jun-2013 [#2]

Announcement Date
23-Aug-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Jun-2013 [#2]
Profit Trend
QoQ- -7.4%
YoY- -6.41%
Quarter Report
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TTM Result
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Revenue 389,513 317,604 313,724 313,437 273,432 269,258 218,715 10.08%
PBT 36,686 27,766 21,804 20,612 20,338 12,054 27,506 4.91%
Tax -11,284 -7,845 -7,863 -6,457 -5,819 2,518 -6,523 9.55%
NP 25,402 19,921 13,941 14,155 14,519 14,572 20,983 3.23%
-
NP to SH 25,402 19,921 13,941 14,155 15,124 14,606 20,983 3.23%
-
Tax Rate 30.76% 28.25% 36.06% 31.33% 28.61% -20.89% 23.71% -
Total Cost 364,111 297,683 299,783 299,282 258,913 254,686 197,732 10.70%
-
Net Worth 263,072 242,192 227,788 220,151 0 198,503 146,900 10.18%
Dividend
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Div 5,517 - - - - - - -
Div Payout % 21.72% - - - - - - -
Equity
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Net Worth 263,072 242,192 227,788 220,151 0 198,503 146,900 10.18%
NOSH 393,879 392,977 394,166 394,677 394,693 394,403 369,840 1.05%
Ratio Analysis
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
NP Margin 6.52% 6.27% 4.44% 4.52% 5.31% 5.41% 9.59% -
ROE 9.66% 8.23% 6.12% 6.43% 0.00% 7.36% 14.28% -
Per Share
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
RPS 98.89 80.82 79.59 79.42 69.28 68.27 59.14 8.93%
EPS 6.45 5.07 3.54 3.59 3.83 3.70 5.67 2.16%
DPS 1.40 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.6679 0.6163 0.5779 0.5578 0.00 0.5033 0.3972 9.03%
Adjusted Per Share Value based on latest NOSH - 394,677
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
RPS 79.17 64.55 63.77 63.71 55.58 54.73 44.45 10.08%
EPS 5.16 4.05 2.83 2.88 3.07 2.97 4.26 3.24%
DPS 1.12 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5347 0.4923 0.463 0.4475 0.00 0.4035 0.2986 10.18%
Price Multiplier on Financial Quarter End Date
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Date 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 -
Price 1.34 1.09 0.885 1.05 1.14 1.47 1.63 -
P/RPS 1.36 1.35 1.11 1.32 1.65 2.15 2.76 -11.11%
P/EPS 20.78 21.50 25.02 29.28 29.75 39.69 28.73 -5.25%
EY 4.81 4.65 4.00 3.42 3.36 2.52 3.48 5.53%
DY 1.04 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.01 1.77 1.53 1.88 0.00 2.92 4.10 -11.19%
Price Multiplier on Announcement Date
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Date 19/08/16 14/08/15 14/08/14 23/08/13 15/08/12 24/08/11 17/08/10 -
Price 1.38 0.985 0.98 1.03 1.16 1.28 1.83 -
P/RPS 1.40 1.22 1.23 1.30 1.67 1.87 3.09 -12.35%
P/EPS 21.40 19.43 27.71 28.72 30.27 34.56 32.26 -6.60%
EY 4.67 5.15 3.61 3.48 3.30 2.89 3.10 7.06%
DY 1.01 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.07 1.60 1.70 1.85 0.00 2.54 4.61 -12.48%

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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