[MAW] QoQ Quarter Result on 31-Dec-2011 [#Q3]

Stock

[MAW] Maruwa Co., Ltd.

Announcement Date

30-Dec-2011

Financial Year

2011

Quarter

31-Dec-2011 [#Q3]

Profit Trend

QoQ- -19.95%

YoY- -6.89%

Quarter Report

MAW's Result

MAW's Financial Summary

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YoY %

Horiz. %

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Quarter Result
Revenue	5,393,118	5,309,912	5,210,167	5,126,642	5,621,031	5,354,702	5,541,062	-1.78%
YoY %	1.57%	1.91%	1.63%	-8.80%	4.97%	-3.36%	-	-
Horiz. %	97.33%	95.83%	94.03%	92.52%	101.44%	96.64%	100.00%	-
PBT	587,205	473,965	479,753	583,929	829,044	1,023,244	731,360	-13.58%
YoY %	23.89%	-1.21%	-17.84%	-29.57%	-18.98%	39.91%	-	-
Horiz. %	80.29%	64.81%	65.60%	79.84%	113.36%	139.91%	100.00%	-
Tax	265,128	140,249	99,085	122,487	252,633	336,096	128,699	61.68%
YoY %	89.04%	41.54%	-19.11%	-51.52%	-24.83%	161.15%	-	-
Horiz. %	206.01%	108.97%	76.99%	95.17%	196.30%	261.15%	100.00%	-
NP	322,005	333,630	380,582	461,376	576,349	687,106	602,611	-34.07%
YoY %	-3.48%	-12.34%	-17.51%	-19.95%	-16.12%	14.02%	-	-
Horiz. %	53.43%	55.36%	63.16%	76.56%	95.64%	114.02%	100.00%	-
Tax Rate	-45.15%	-29.59%	-20.65%	-20.98%	-30.47%	-32.85%	-17.60%	-
YoY %	-52.59%	-43.29%	1.57%	31.15%	7.25%	-86.65%	-	-
Horiz. %	256.53%	168.12%	117.33%	119.20%	173.12%	186.65%	100.00%	-
Total Cost	5,071,113	4,976,282	4,829,585	4,665,266	5,044,682	4,667,596	4,938,451	1.77%
YoY %	1.91%	3.04%	3.52%	-7.52%	8.08%	-5.48%	-	-
Horiz. %	102.69%	100.77%	97.80%	94.47%	102.15%	94.52%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Ratio Analysis
NP Margin	5.97	6.28	7.30	9.00	10.25	12.83	10.88	-32.90%
YoY %	-4.94%	-13.97%	-18.89%	-12.20%	-20.11%	17.92%	-	-
Horiz. %	54.87%	57.72%	67.10%	82.72%	94.21%	117.92%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Per Share
EPS	26.16	27.11	30.92	37.49	53.61	63.92	56.06	-39.75%
YoY %	-3.50%	-12.32%	-17.52%	-30.07%	-16.13%	14.02%	-	-
Horiz. %	46.66%	48.36%	55.16%	66.87%	95.63%	114.02%	100.00%	-
EPS Diluted	26.16	27.10	30.92	37.49	53.61	63.83	56.06	-39.75%
YoY %	-3.47%	-12.35%	-17.52%	-30.07%	-16.01%	13.86%	-	-
Horiz. %	46.66%	48.34%	55.16%	66.87%	95.63%	113.86%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.

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