[OLYMPIA] QoQ TTM Result on 2012-09-30 [#1] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? QoQ % Horiz. %
TTM Result 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 178,686 182,985 185,704 188,023 191,363 211,971 242,081 -18.34% QoQ % -2.35% -1.46% -1.23% -1.75% -9.72% -12.44% - Horiz. % 73.81% 75.59% 76.71% 77.67% 79.05% 87.56% 100.00%
PBT -73,145 -55,375 -52,010 -10,757 -24,566 -16,648 -11,268 248.38% QoQ % -32.09% -6.47% -383.50% 56.21% -47.56% -47.75% - Horiz. % 649.14% 491.44% 461.57% 95.47% 218.02% 147.75% 100.00%
Tax -8,490 -9,086 -9,255 -7,394 -4,835 -7,097 -8,132 2.92% QoQ % 6.56% 1.83% -25.17% -52.93% 31.87% 12.73% - Horiz. % 104.40% 111.73% 113.81% 90.92% 59.46% 87.27% 100.00%
NP -81,635 -64,461 -61,265 -18,151 -29,401 -23,745 -19,400 160.87% QoQ % -26.64% -5.22% -237.53% 38.26% -23.82% -22.40% - Horiz. % 420.80% 332.27% 315.80% 93.56% 151.55% 122.40% 100.00%
NP to SH -79,419 -62,713 -59,541 -17,459 -27,202 -21,986 -19,908 151.75% QoQ % -26.64% -5.33% -241.03% 35.82% -23.72% -10.44% - Horiz. % 398.93% 315.01% 299.08% 87.70% 136.64% 110.44% 100.00%
Tax Rate - % - % - % - % - % - % - % - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Total Cost 260,321 247,446 246,969 206,174 220,764 235,716 261,481 -0.30% QoQ % 5.20% 0.19% 19.79% -6.61% -6.34% -9.85% - Horiz. % 99.56% 94.63% 94.45% 78.85% 84.43% 90.15% 100.00%
Net Worth 264,983 375,529 393,235 396,699 444,085 0 628,055 -43.78% QoQ % -29.44% -4.50% -0.87% -10.67% 0.00% 0.00% - Horiz. % 42.19% 59.79% 62.61% 63.16% 70.71% 0.00% 100.00%
Dividend 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div 0 0 0 0 0 0 0 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Equity 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 264,983 375,529 393,235 396,699 444,085 0 628,055 -43.78% QoQ % -29.44% -4.50% -0.87% -10.67% 0.00% 0.00% - Horiz. % 42.19% 59.79% 62.61% 63.16% 70.71% 0.00% 100.00%
NOSH 828,074 798,999 756,222 762,884 807,428 805,200 805,200 1.89% QoQ % 3.64% 5.66% -0.87% -5.52% 0.28% 0.00% - Horiz. % 102.84% 99.23% 93.92% 94.74% 100.28% 100.00% 100.00%
Ratio Analysis 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin -45.69 % -35.23 % -32.99 % -9.65 % -15.36 % -11.20 % -8.01 % 219.59% QoQ % -29.69% -6.79% -241.87% 37.17% -37.14% -39.83% - Horiz. % 570.41% 439.83% 411.86% 120.47% 191.76% 139.83% 100.00%
ROE -29.97 % -16.70 % -15.14 % -4.40 % -6.13 % - % -3.17 % 347.73% QoQ % -79.46% -10.30% -244.09% 28.22% 0.00% 0.00% - Horiz. % 945.43% 526.81% 477.60% 138.80% 193.38% 0.00% 100.00%
Per Share 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 21.58 22.90 24.56 24.65 23.70 26.33 30.06 -19.84% QoQ % -5.76% -6.76% -0.37% 4.01% -9.99% -12.41% - Horiz. % 71.79% 76.18% 81.70% 82.00% 78.84% 87.59% 100.00%
EPS -9.59 -7.85 -7.87 -2.29 -3.37 -2.73 -2.47 147.23% QoQ % -22.17% 0.25% -243.67% 32.05% -23.44% -10.53% - Horiz. % 388.26% 317.81% 318.62% 92.71% 136.44% 110.53% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 0.3200 0.4700 0.5200 0.5200 0.5500 0.0000 0.7800 -44.82% QoQ % -31.91% -9.62% 0.00% -5.45% 0.00% 0.00% - Horiz. % 41.03% 60.26% 66.67% 66.67% 70.51% 0.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 1,023,432 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 17.46 17.88 18.15 18.37 18.70 20.71 23.65 -18.33% QoQ % -2.35% -1.49% -1.20% -1.76% -9.71% -12.43% - Horiz. % 73.83% 75.60% 76.74% 77.67% 79.07% 87.57% 100.00%
EPS -7.76 -6.13 -5.82 -1.71 -2.66 -2.15 -1.95 151.33% QoQ % -26.59% -5.33% -240.35% 35.71% -23.72% -10.26% - Horiz. % 397.95% 314.36% 298.46% 87.69% 136.41% 110.26% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 0.2589 0.3669 0.3842 0.3876 0.4339 0.0000 0.6137 -43.78% QoQ % -29.44% -4.50% -0.88% -10.67% 0.00% 0.00% - Horiz. % 42.19% 59.78% 62.60% 63.16% 70.70% 0.00% 100.00%
Price Multiplier on Financial Quarter End Date 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 0.1350 0.1300 0.1600 0.1900 0.1900 0.2300 0.2500 -
P/RPS 0.63 0.57 0.65 0.77 0.80 0.87 0.83 -16.80% QoQ % 10.53% -12.31% -15.58% -3.75% -8.05% 4.82% - Horiz. % 75.90% 68.67% 78.31% 92.77% 96.39% 104.82% 100.00%
P/EPS -1.41 -1.66 -2.03 -8.30 -5.64 -8.42 -10.11 -73.14% QoQ % 15.06% 18.23% 75.54% -47.16% 33.02% 16.72% - Horiz. % 13.95% 16.42% 20.08% 82.10% 55.79% 83.28% 100.00%
EY -71.04 -60.38 -49.21 -12.05 -17.73 -11.87 -9.89 272.73% QoQ % -17.65% -22.70% -308.38% 32.04% -49.37% -20.02% - Horiz. % 718.30% 610.52% 497.57% 121.84% 179.27% 120.02% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 0.42 0.28 0.31 0.37 0.35 0.00 0.32 19.90% QoQ % 50.00% -9.68% -16.22% 5.71% 0.00% 0.00% - Horiz. % 131.25% 87.50% 96.88% 115.62% 109.38% 0.00% 100.00%
Price Multiplier on Announcement Date 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/08/13 29/05/13 28/02/13 30/11/12 30/08/12 23/05/12 28/02/12 -
Price 0.1150 0.1650 0.1350 0.1700 0.1900 0.1900 0.2500 -
P/RPS 0.53 0.72 0.55 0.69 0.80 0.72 0.83 -25.87% QoQ % -26.39% 30.91% -20.29% -13.75% 11.11% -13.25% - Horiz. % 63.86% 86.75% 66.27% 83.13% 96.39% 86.75% 100.00%
P/EPS -1.20 -2.10 -1.71 -7.43 -5.64 -6.96 -10.11 -75.88% QoQ % 42.86% -22.81% 76.99% -31.74% 18.97% 31.16% - Horiz. % 11.87% 20.77% 16.91% 73.49% 55.79% 68.84% 100.00%
EY -83.40 -47.57 -58.32 -13.46 -17.73 -14.37 -9.89 314.84% QoQ % -75.32% 18.43% -333.28% 24.08% -23.38% -45.30% - Horiz. % 843.28% 480.99% 589.69% 136.10% 179.27% 145.30% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 0.36 0.35 0.26 0.33 0.35 0.00 0.32 8.18% QoQ % 2.86% 34.62% -21.21% -5.71% 0.00% 0.00% - Horiz. % 112.50% 109.38% 81.25% 103.13% 109.38% 0.00% 100.00%
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 Δ & YoY Δ 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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