[PPB] QoQ Quarter Result on 2015-06-30 [#2] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? QoQ % Horiz. %
Quarter Result 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Revenue 1,122,614 1,090,600 994,709 986,019 976,986 933,214 927,965 13.52% QoQ % 2.94% 9.64% 0.88% 0.92% 4.69% 0.57% - Horiz. % 120.98% 117.53% 107.19% 106.26% 105.28% 100.57% 100.00%
PBT 283,416 378,748 336,894 198,939 266,541 295,927 366,266 -15.70% QoQ % -25.17% 12.42% 69.35% -25.36% -9.93% -19.20% - Horiz. % 77.38% 103.41% 91.98% 54.32% 72.77% 80.80% 100.00%
Tax -24,520 -23,309 -33,895 -15,933 -31,866 -15,085 -33,702 -19.09% QoQ % -5.20% 31.23% -112.73% 50.00% -111.24% 55.24% - Horiz. % 72.76% 69.16% 100.57% 47.28% 94.55% 44.76% 100.00%
NP 258,896 355,439 302,999 183,006 234,675 280,842 332,564 -15.36% QoQ % -27.16% 17.31% 65.57% -22.02% -16.44% -15.55% - Horiz. % 77.85% 106.88% 91.11% 55.03% 70.57% 84.45% 100.00%
NP to SH 246,240 341,021 294,739 182,636 232,915 281,434 324,698 -16.83% QoQ % -27.79% 15.70% 61.38% -21.59% -17.24% -13.32% - Horiz. % 75.84% 105.03% 90.77% 56.25% 71.73% 86.68% 100.00%
Tax Rate 8.65 % 6.15 % 10.06 % 8.01 % 11.96 % 5.10 % 9.20 % -4.02% QoQ % 40.65% -38.87% 25.59% -33.03% 134.51% -44.57% - Horiz. % 94.02% 66.85% 109.35% 87.07% 130.00% 55.43% 100.00%
Total Cost 863,718 735,161 691,710 803,013 742,311 652,372 595,401 28.12% QoQ % 17.49% 6.28% -13.86% 8.18% 13.79% 9.57% - Horiz. % 145.06% 123.47% 116.18% 134.87% 124.67% 109.57% 100.00%
Net Worth 18,802,027 19,916,397 20,046,802 17,936,613 17,652,093 16,822,242 15,826,423 12.16% QoQ % -5.60% -0.65% 11.76% 1.61% 4.93% 6.29% - Horiz. % 118.80% 125.84% 126.67% 113.33% 111.54% 106.29% 100.00%
Dividend 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Div - 201,534 - 94,839 - 189,679 - - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 106.25% 0.00% 50.00% 0.00% 100.00% -
Div Payout % - % 59.10 % - % 51.93 % - % 67.40 % - % - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 87.69% 0.00% 77.05% 0.00% 100.00% -
Equity 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Net Worth 18,802,027 19,916,397 20,046,802 17,936,613 17,652,093 16,822,242 15,826,423 12.16% QoQ % -5.60% -0.65% 11.76% 1.61% 4.93% 6.29% - Horiz. % 118.80% 125.84% 126.67% 113.33% 111.54% 106.29% 100.00%
NOSH 1,185,499 1,185,499 1,185,499 1,185,499 1,185,499 1,185,499 1,185,499 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Ratio Analysis 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
NP Margin 23.06 % 32.59 % 30.46 % 18.56 % 24.02 % 30.09 % 35.84 % -25.45% QoQ % -29.24% 6.99% 64.12% -22.73% -20.17% -16.04% - Horiz. % 64.34% 90.93% 84.99% 51.79% 67.02% 83.96% 100.00%
ROE 1.31 % 1.71 % 1.47 % 1.02 % 1.32 % 1.67 % 2.05 % -25.79% QoQ % -23.39% 16.33% 44.12% -22.73% -20.96% -18.54% - Horiz. % 63.90% 83.41% 71.71% 49.76% 64.39% 81.46% 100.00%
Per Share 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
RPS 94.70 91.99 83.91 83.17 82.41 78.72 78.28 13.52% QoQ % 2.95% 9.63% 0.89% 0.92% 4.69% 0.56% - Horiz. % 120.98% 117.51% 107.19% 106.25% 105.28% 100.56% 100.00%
EPS 20.77 28.77 24.86 15.41 19.65 23.74 27.39 -16.83% QoQ % -27.81% 15.73% 61.32% -21.58% -17.23% -13.33% - Horiz. % 75.83% 105.04% 90.76% 56.26% 71.74% 86.67% 100.00%
DPS 0.00 17.00 0.00 8.00 0.00 16.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 106.25% 0.00% 50.00% 0.00% 100.00% -
NAPS 15.8600 16.8000 16.9100 15.1300 14.8900 14.1900 13.3500 12.16% QoQ % -5.60% -0.65% 11.76% 1.61% 4.93% 6.29% - Horiz. % 118.80% 125.84% 126.67% 113.33% 111.54% 106.29% 100.00%
Adjusted Per Share Value based on latest NOSH - 1,422,599 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
RPS 78.91 76.66 69.92 69.31 68.68 65.60 65.23 13.52% QoQ % 2.94% 9.64% 0.88% 0.92% 4.70% 0.57% - Horiz. % 120.97% 117.52% 107.19% 106.25% 105.29% 100.57% 100.00%
EPS 17.31 23.97 20.72 12.84 16.37 19.78 22.82 -16.81% QoQ % -27.78% 15.69% 61.37% -21.56% -17.24% -13.32% - Horiz. % 75.85% 105.04% 90.80% 56.27% 71.74% 86.68% 100.00%
DPS 0.00 14.17 0.00 6.67 0.00 13.33 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 106.30% 0.00% 50.04% 0.00% 100.00% -
NAPS 13.2167 14.0000 14.0917 12.6083 12.4083 11.8250 11.1250 12.16% QoQ % -5.60% -0.65% 11.77% 1.61% 4.93% 6.29% - Horiz. % 118.80% 125.84% 126.67% 113.33% 111.54% 106.29% 100.00%
Price Multiplier on Financial Quarter End Date 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Date 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 -
Price 16.7000 15.9000 15.4200 15.1200 15.3800 14.3000 14.2000 -
P/RPS 17.64 17.28 18.38 18.18 18.66 18.17 18.14 -1.84% QoQ % 2.08% -5.98% 1.10% -2.57% 2.70% 0.17% - Horiz. % 97.24% 95.26% 101.32% 100.22% 102.87% 100.17% 100.00%
P/EPS 80.40 55.27 62.02 98.14 78.28 60.24 51.85 33.93% QoQ % 45.47% -10.88% -36.80% 25.37% 29.95% 16.18% - Horiz. % 155.06% 106.60% 119.61% 189.28% 150.97% 116.18% 100.00%
EY 1.24 1.81 1.61 1.02 1.28 1.66 1.93 -25.52% QoQ % -31.49% 12.42% 57.84% -20.31% -22.89% -13.99% - Horiz. % 64.25% 93.78% 83.42% 52.85% 66.32% 86.01% 100.00%
DY 0.00 1.07 0.00 0.53 0.00 1.12 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 95.54% 0.00% 47.32% 0.00% 100.00% -
P/NAPS 1.05 0.95 0.91 1.00 1.03 1.01 1.06 -0.63% QoQ % 10.53% 4.40% -9.00% -2.91% 1.98% -4.72% - Horiz. % 99.06% 89.62% 85.85% 94.34% 97.17% 95.28% 100.00%
Price Multiplier on Announcement Date 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Date 31/05/16 29/02/16 26/11/15 26/08/15 21/05/15 27/02/15 26/11/14 -
Price 16.3200 16.0000 15.6200 15.0200 15.7000 14.5800 15.5000 -
P/RPS 17.23 17.39 18.62 18.06 19.05 18.52 19.80 -8.84% QoQ % -0.92% -6.61% 3.10% -5.20% 2.86% -6.46% - Horiz. % 87.02% 87.83% 94.04% 91.21% 96.21% 93.54% 100.00%
P/EPS 78.57 55.62 62.83 97.50 79.91 61.42 56.59 24.43% QoQ % 41.26% -11.48% -35.56% 22.01% 30.10% 8.54% - Horiz. % 138.84% 98.29% 111.03% 172.29% 141.21% 108.54% 100.00%
EY 1.27 1.80 1.59 1.03 1.25 1.63 1.77 -19.84% QoQ % -29.44% 13.21% 54.37% -17.60% -23.31% -7.91% - Horiz. % 71.75% 101.69% 89.83% 58.19% 70.62% 92.09% 100.00%
DY 0.00 1.06 0.00 0.53 0.00 1.10 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 96.36% 0.00% 48.18% 0.00% 100.00% -
P/NAPS 1.03 0.95 0.92 0.99 1.05 1.03 1.16 -7.61% QoQ % 8.42% 3.26% -7.07% -5.71% 1.94% -11.21% - Horiz. % 88.79% 81.90% 79.31% 85.34% 90.52% 88.79% 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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