[REX] YoY TTM Result on 31-Mar-2015 [#1]

Announcement Date
15-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Mar-2015 [#1]
Profit Trend
QoQ- -33.76%
YoY- -70.74%
Quarter Report
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TTM Result
30/09/17 30/09/16 30/09/15 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Revenue 133,420 144,251 159,772 153,120 153,784 143,039 140,965 -0.99%
PBT 1,295 -4,047 4,310 3,351 3,835 3,183 -712 -
Tax 410 -1,666 -3,138 -2,839 -2,112 -1,670 -353 -
NP 1,705 -5,713 1,172 512 1,723 1,513 -1,065 -
-
NP to SH 1,705 -5,713 1,172 512 1,750 1,513 -1,065 -
-
Tax Rate -31.66% - 72.81% 84.72% 55.07% 52.47% - -
Total Cost 131,715 149,964 158,600 152,608 152,061 141,526 142,030 -1.36%
-
Net Worth 135,028 132,562 140,964 126,331 120,908 116,784 107,324 4.26%
Dividend
30/09/17 30/09/16 30/09/15 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Div 1,233 - - - - - - -
Div Payout % 72.32% - - - - - - -
Equity
30/09/17 30/09/16 30/09/15 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Net Worth 135,028 132,562 140,964 126,331 120,908 116,784 107,324 4.26%
NOSH 61,657 61,657 61,556 56,147 55,976 56,146 56,785 1.50%
Ratio Analysis
30/09/17 30/09/16 30/09/15 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
NP Margin 1.28% -3.96% 0.73% 0.33% 1.12% 1.06% -0.76% -
ROE 1.26% -4.31% 0.83% 0.41% 1.45% 1.30% -0.99% -
Per Share
30/09/17 30/09/16 30/09/15 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 216.39 233.96 259.55 272.71 274.73 254.76 248.24 -2.46%
EPS 2.77 -9.27 1.90 0.91 3.13 2.69 -1.88 -
DPS 2.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.19 2.15 2.29 2.25 2.16 2.08 1.89 2.71%
Adjusted Per Share Value based on latest NOSH - 56,147
30/09/17 30/09/16 30/09/15 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 20.29 21.93 24.29 23.28 23.38 21.75 21.43 -0.98%
EPS 0.26 -0.87 0.18 0.08 0.27 0.23 -0.16 -
DPS 0.19 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2053 0.2016 0.2143 0.1921 0.1838 0.1776 0.1632 4.25%
Price Multiplier on Financial Quarter End Date
30/09/17 30/09/16 30/09/15 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 29/09/17 30/09/16 30/09/15 31/03/15 31/03/14 29/03/13 30/03/12 -
Price 2.35 1.50 1.50 1.58 0.88 0.65 0.50 -
P/RPS 1.09 0.64 0.58 0.58 0.32 0.26 0.20 36.07%
P/EPS 84.98 -16.19 78.78 173.27 28.15 24.12 -26.66 -
EY 1.18 -6.18 1.27 0.58 3.55 4.15 -3.75 -
DY 0.85 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.07 0.70 0.66 0.70 0.41 0.31 0.26 29.30%
Price Multiplier on Announcement Date
30/09/17 30/09/16 30/09/15 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 30/11/17 22/11/16 19/11/15 15/05/15 28/05/14 30/05/13 31/05/12 -
Price 0.54 1.52 1.60 1.66 0.88 0.69 0.47 -
P/RPS 0.25 0.65 0.62 0.61 0.32 0.27 0.19 5.11%
P/EPS 19.53 -16.40 84.04 182.04 28.15 25.61 -25.06 -
EY 5.12 -6.10 1.19 0.55 3.55 3.91 -3.99 -
DY 3.70 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.25 0.71 0.70 0.74 0.41 0.33 0.25 0.00%

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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