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

Announcement Date
26-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- -21.87%
YoY- 5.7%
Quarter Report
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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 165,764 180,482 140,113 413,254 443,545 368,503 381,671 -12.97%
PBT 32,547 -26,540 -8,104 31,279 22,586 41,463 29,800 1.47%
Tax -16,655 82,870 48,969 -5,381 -5,035 -7,786 -7,433 14.38%
NP 15,892 56,330 40,865 25,898 17,551 33,677 22,367 -5.53%
-
NP to SH 6,712 30,517 12,435 9,955 9,418 26,262 18,293 -15.38%
-
Tax Rate 51.17% - - 17.20% 22.29% 18.78% 24.94% -
Total Cost 149,872 124,152 99,248 387,356 425,994 334,826 359,304 -13.55%
-
Net Worth 581,161 514,169 0 397,100 363,438 310,077 303,290 11.44%
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Div 20,201 18,194 6,805 7,133 7,709 7,036 - -
Div Payout % 300.97% 59.62% 54.73% 71.66% 81.86% 26.79% - -
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 581,161 514,169 0 397,100 363,438 310,077 303,290 11.44%
NOSH 675,769 676,538 589,999 522,500 478,208 469,814 466,601 6.36%
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 9.59% 31.21% 29.17% 6.27% 3.96% 9.14% 5.86% -
ROE 1.15% 5.94% 0.00% 2.51% 2.59% 8.47% 6.03% -
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 24.53 26.68 23.75 79.09 92.75 78.44 81.80 -18.17%
EPS 0.99 4.51 2.11 1.91 1.97 5.59 3.92 -20.48%
DPS 3.00 2.69 1.15 1.37 1.61 1.50 0.00 -
NAPS 0.86 0.76 0.00 0.76 0.76 0.66 0.65 4.77%
Adjusted Per Share Value based on latest NOSH - 522,500
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 16.01 17.43 13.53 39.91 42.84 35.59 36.86 -12.97%
EPS 0.65 2.95 1.20 0.96 0.91 2.54 1.77 -15.37%
DPS 1.95 1.76 0.66 0.69 0.74 0.68 0.00 -
NAPS 0.5613 0.4966 0.00 0.3835 0.351 0.2995 0.2929 11.44%
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 0.64 0.83 0.665 0.44 0.42 0.71 0.51 -
P/RPS 2.61 3.11 2.80 0.56 0.45 0.91 0.62 27.05%
P/EPS 64.44 18.40 31.55 23.09 21.33 12.70 13.01 30.54%
EY 1.55 5.43 3.17 4.33 4.69 7.87 7.69 -23.41%
DY 4.69 3.24 1.73 3.10 3.84 2.11 0.00 -
P/NAPS 0.74 1.09 0.00 0.58 0.55 1.08 0.78 -0.87%
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 30/11/15 20/11/14 27/11/13 26/11/12 30/11/11 29/11/10 25/11/09 -
Price 0.615 0.72 0.685 0.44 0.53 0.71 0.62 -
P/RPS 2.51 2.70 2.88 0.56 0.57 0.91 0.76 22.02%
P/EPS 61.92 15.96 32.50 23.09 26.91 12.70 15.81 25.53%
EY 1.62 6.26 3.08 4.33 3.72 7.87 6.32 -20.29%
DY 4.88 3.74 1.68 3.10 3.04 2.11 0.00 -
P/NAPS 0.72 0.95 0.00 0.58 0.70 1.08 0.95 -4.51%

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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