[3A] YoY TTM Result on 30-Sep-2012 [#3]

Announcement Date
27-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- 10.69%
YoY- 13.05%
View:
Show?
TTM Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 335,775 311,918 307,989 288,709 268,458 239,319 155,562 13.67%
PBT 33,035 23,980 17,814 21,282 13,252 23,779 17,447 11.22%
Tax -11,292 -7,135 -6,358 -4,612 989 -6,038 -1,485 40.20%
NP 21,743 16,845 11,456 16,670 14,241 17,741 15,962 5.28%
-
NP to SH 21,743 16,845 11,456 16,741 14,809 17,741 15,962 5.28%
-
Tax Rate 34.18% 29.75% 35.69% 21.67% -7.46% 25.39% 8.51% -
Total Cost 314,032 295,073 296,533 272,039 254,217 221,578 139,600 14.46%
-
Net Worth 251,685 232,201 220,940 0 199,973 189,435 90,322 18.61%
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Div 5,517 - - - - - - -
Div Payout % 25.38% - - - - - - -
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 251,685 232,201 220,940 0 199,973 189,435 90,322 18.61%
NOSH 394,121 393,361 394,888 392,640 391,643 390,588 308,795 4.14%
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 6.48% 5.40% 3.72% 5.77% 5.30% 7.41% 10.26% -
ROE 8.64% 7.25% 5.19% 0.00% 7.41% 9.37% 17.67% -
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 85.20 79.30 77.99 73.53 68.55 61.27 50.38 9.14%
EPS 5.52 4.28 2.90 4.26 3.78 4.54 5.17 1.09%
DPS 1.40 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.6386 0.5903 0.5595 0.00 0.5106 0.485 0.2925 13.89%
Adjusted Per Share Value based on latest NOSH - 392,640
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 68.25 63.40 62.60 58.68 54.56 48.64 31.62 13.67%
EPS 4.42 3.42 2.33 3.40 3.01 3.61 3.24 5.30%
DPS 1.12 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5116 0.472 0.4491 0.00 0.4064 0.385 0.1836 18.61%
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 0.95 0.955 0.99 1.00 1.14 1.77 0.82 -
P/RPS 1.12 1.20 1.27 1.36 1.66 2.89 1.63 -6.05%
P/EPS 17.22 22.30 34.13 23.45 30.15 38.97 15.86 1.37%
EY 5.81 4.48 2.93 4.26 3.32 2.57 6.30 -1.33%
DY 1.47 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.49 1.62 1.77 0.00 2.23 3.65 2.80 -9.97%
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 14/11/14 20/11/13 27/11/12 16/11/11 29/11/10 22/10/09 -
Price 1.06 0.92 0.93 1.10 1.18 1.56 1.44 -
P/RPS 1.24 1.16 1.19 1.50 1.72 2.55 2.86 -12.99%
P/EPS 19.21 21.48 32.06 25.80 31.21 34.35 27.86 -6.00%
EY 5.20 4.65 3.12 3.88 3.20 2.91 3.59 6.36%
DY 1.32 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.66 1.56 1.66 0.00 2.31 3.22 4.92 -16.55%

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