[3A] YoY TTM Result on 31-Dec-2012 [#4]

Announcement Date
28-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- -1.46%
YoY- 3.83%
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TTM Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 352,400 311,410 302,910 306,429 268,806 248,940 178,582 11.98%
PBT 30,350 26,265 16,120 21,999 15,352 20,905 23,705 4.20%
Tax -10,268 -8,051 -5,804 -5,503 -97 -4,018 -5,667 10.40%
NP 20,082 18,214 10,316 16,496 15,255 16,887 18,038 1.80%
-
NP to SH 20,082 18,214 10,316 16,496 15,887 16,894 18,038 1.80%
-
Tax Rate 33.83% 30.65% 36.00% 25.01% 0.63% 19.22% 23.91% -
Total Cost 332,318 293,196 292,594 289,933 253,551 232,053 160,544 12.88%
-
Net Worth 248,239 231,827 219,003 212,122 200,231 190,223 126,077 11.94%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div 5,517 - - - - - - -
Div Payout % 27.48% - - - - - - -
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 248,239 231,827 219,003 212,122 200,231 190,223 126,077 11.94%
NOSH 393,717 393,728 393,536 393,255 392,148 394,408 342,045 2.37%
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 5.70% 5.85% 3.41% 5.38% 5.68% 6.78% 10.10% -
ROE 8.09% 7.86% 4.71% 7.78% 7.93% 8.88% 14.31% -
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 89.51 79.09 76.97 77.92 68.55 63.12 52.21 9.39%
EPS 5.10 4.63 2.62 4.19 4.05 4.28 5.27 -0.54%
DPS 1.40 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.6305 0.5888 0.5565 0.5394 0.5106 0.4823 0.3686 9.35%
Adjusted Per Share Value based on latest NOSH - 393,255
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 71.63 63.29 61.57 62.28 54.64 50.60 36.30 11.98%
EPS 4.08 3.70 2.10 3.35 3.23 3.43 3.67 1.77%
DPS 1.12 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5046 0.4712 0.4451 0.4311 0.407 0.3866 0.2563 11.94%
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 1.05 0.875 0.84 1.09 1.12 1.59 1.51 -
P/RPS 1.17 1.11 1.09 1.40 1.63 2.52 2.89 -13.98%
P/EPS 20.59 18.91 32.04 25.99 27.65 37.12 28.63 -5.34%
EY 4.86 5.29 3.12 3.85 3.62 2.69 3.49 5.67%
DY 1.33 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.67 1.49 1.51 2.02 2.19 3.30 4.10 -13.89%
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 24/02/16 16/02/15 19/02/14 28/02/13 27/02/12 25/02/11 23/02/10 -
Price 1.09 1.00 0.935 1.00 1.22 1.54 2.29 -
P/RPS 1.22 1.26 1.21 1.28 1.78 2.44 4.39 -19.20%
P/EPS 21.37 21.62 35.67 23.84 30.11 35.95 43.42 -11.13%
EY 4.68 4.63 2.80 4.19 3.32 2.78 2.30 12.56%
DY 1.28 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.73 1.70 1.68 1.85 2.39 3.19 6.21 -19.17%

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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