[NILAI] YoY TTM Result on 30-Jun-2012 [#2]

Announcement Date
29-Aug-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Jun-2012 [#2]
Profit Trend
QoQ- 23.06%
YoY- 596.38%
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TTM Result
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Revenue 303,917 146,711 147,596 130,421 169,656 158,990 161,293 11.12%
PBT 67,905 11,161 11,030 -792 19,987 8,818 7,933 42.97%
Tax -12,698 -5,216 -8,226 -2,123 -5,126 -4,812 3,147 -
NP 55,207 5,945 2,804 -2,915 14,861 4,006 11,080 30.65%
-
NP to SH 28,092 4,034 -4,557 -16,623 -62 2,736 6,821 26.57%
-
Tax Rate 18.70% 46.73% 74.58% - 25.65% 54.57% -39.67% -
Total Cost 248,710 140,766 144,792 133,336 154,795 154,984 150,213 8.75%
-
Net Worth 419,604 398,635 398,678 406,068 424,211 426,889 428,661 -0.35%
Dividend
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Div 2,851 2,854 2,853 2,279 3,420 3,424 - -
Div Payout % 10.15% 70.77% 0.00% 0.00% 0.00% 125.15% - -
Equity
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Net Worth 419,604 398,635 398,678 406,068 424,211 426,889 428,661 -0.35%
NOSH 114,960 113,571 113,908 114,064 114,035 113,837 114,615 0.05%
Ratio Analysis
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
NP Margin 18.17% 4.05% 1.90% -2.24% 8.76% 2.52% 6.87% -
ROE 6.69% 1.01% -1.14% -4.09% -0.01% 0.64% 1.59% -
Per Share
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
RPS 264.37 129.18 129.57 114.34 148.77 139.66 140.73 11.06%
EPS 24.44 3.55 -4.00 -14.57 -0.05 2.40 5.95 26.52%
DPS 2.50 2.51 2.50 2.00 3.00 3.00 0.00 -
NAPS 3.65 3.51 3.50 3.56 3.72 3.75 3.74 -0.40%
Adjusted Per Share Value based on latest NOSH - 114,960
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
RPS 261.33 126.15 126.91 112.15 145.88 136.71 138.69 11.12%
EPS 24.16 3.47 -3.92 -14.29 -0.05 2.35 5.87 26.56%
DPS 2.45 2.45 2.45 1.96 2.94 2.94 0.00 -
NAPS 3.6081 3.4278 3.4281 3.4917 3.6477 3.6707 3.6859 -0.35%
Price Multiplier on Financial Quarter End Date
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Date 29/06/12 30/06/11 30/06/10 30/06/09 30/06/08 29/06/07 30/06/06 -
Price 1.40 0.93 0.60 0.60 0.80 0.92 0.55 -
P/RPS 0.53 0.72 0.46 0.52 0.54 0.66 0.39 5.24%
P/EPS 5.73 26.18 -15.00 -4.12 -1,471.42 38.28 9.24 -7.64%
EY 17.45 3.82 -6.67 -24.29 -0.07 2.61 10.82 8.28%
DY 1.79 2.70 4.17 3.33 3.75 3.26 0.00 -
P/NAPS 0.38 0.26 0.17 0.17 0.22 0.25 0.15 16.74%
Price Multiplier on Announcement Date
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Date 29/08/12 24/08/11 25/08/10 27/08/09 29/08/08 28/08/07 23/08/06 -
Price 1.48 1.15 0.60 0.60 0.80 0.86 0.46 -
P/RPS 0.56 0.89 0.46 0.52 0.54 0.62 0.33 9.20%
P/EPS 6.06 32.38 -15.00 -4.12 -1,471.42 35.78 7.73 -3.97%
EY 16.51 3.09 -6.67 -24.29 -0.07 2.79 12.94 4.14%
DY 1.69 2.19 4.17 3.33 3.75 3.49 0.00 -
P/NAPS 0.41 0.33 0.17 0.17 0.22 0.23 0.12 22.70%

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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