[PUNCAK] QoQ TTM Result on 2017-03-31 [#1] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? QoQ % Horiz. %
TTM Result 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Revenue 101,095 107,760 100,405 80,977 73,754 66,592 83,088 13.93% QoQ % -6.19% 7.33% 23.99% 9.79% 10.76% -19.85% - Horiz. % 121.67% 129.69% 120.84% 97.46% 88.77% 80.15% 100.00%
PBT -203,362 -153,209 -229,113 -180,195 -192,323 -266,993 -178,905 8.89% QoQ % -32.74% 33.13% -27.15% 6.31% 27.97% -49.24% - Horiz. % 113.67% 85.64% 128.06% 100.72% 107.50% 149.24% 100.00%
Tax 819 -39,607 -40,357 -63,949 -54,531 -890 53,210 -93.77% QoQ % 102.07% 1.86% 36.89% -17.27% -6,027.08% -101.67% - Horiz. % 1.54% -74.44% -75.84% -120.18% -102.48% -1.67% 100.00%
NP -202,543 -192,816 -269,470 -244,144 -246,854 -267,883 -125,695 37.33% QoQ % -5.04% 28.45% -10.37% 1.10% 7.85% -113.12% - Horiz. % 161.14% 153.40% 214.38% 194.24% 196.39% 213.12% 100.00%
NP to SH -201,282 -191,248 -268,239 -38,171 -40,997 -61,154 -123,442 38.41% QoQ % -5.25% 28.70% -602.73% 6.89% 32.96% 50.46% - Horiz. % 163.06% 154.93% 217.30% 30.92% 33.21% 49.54% 100.00%
Tax Rate - % - % - % - % - % - % - % - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Total Cost 303,638 300,576 369,875 325,121 320,608 334,475 208,783 28.28% QoQ % 1.02% -18.74% 13.77% 1.41% -4.15% 60.20% - Horiz. % 145.43% 143.97% 177.16% 155.72% 153.56% 160.20% 100.00%
Net Worth 1,534,057 1,645,868 1,355,158 1,386,466 1,748,295 1,531,806 1,627,840 -3.87% QoQ % -6.79% 21.45% -2.26% -20.70% 14.13% -5.90% - Horiz. % 94.24% 101.11% 83.25% 85.17% 107.40% 94.10% 100.00%
Dividend 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 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 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Net Worth 1,534,057 1,645,868 1,355,158 1,386,466 1,748,295 1,531,806 1,627,840 -3.87% QoQ % -6.79% 21.45% -2.26% -20.70% 14.13% -5.90% - Horiz. % 94.24% 101.11% 83.25% 85.17% 107.40% 94.10% 100.00%
NOSH 447,247 447,247 447,247 447,247 449,433 449,210 449,679 -0.36% QoQ % 0.00% 0.00% -0.00% -0.49% 0.05% -0.10% - Horiz. % 99.46% 99.46% 99.46% 99.46% 99.95% 99.90% 100.00%
Ratio Analysis 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
NP Margin -200.35 % -178.93 % -268.38 % -301.50 % -334.70 % -402.28 % -151.28 % 20.54% QoQ % -11.97% 33.33% 10.99% 9.92% 16.80% -165.92% - Horiz. % 132.44% 118.28% 177.41% 199.30% 221.25% 265.92% 100.00%
ROE -13.12 % -11.62 % -19.79 % -2.75 % -2.34 % -3.99 % -7.58 % 44.02% QoQ % -12.91% 41.28% -619.64% -17.52% 41.35% 47.36% - Horiz. % 173.09% 153.30% 261.08% 36.28% 30.87% 52.64% 100.00%
Per Share 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
RPS 22.60 24.09 22.45 18.11 16.41 14.82 18.48 14.32% QoQ % -6.19% 7.31% 23.96% 10.36% 10.73% -19.81% - Horiz. % 122.29% 130.36% 121.48% 98.00% 88.80% 80.19% 100.00%
EPS -45.00 -42.76 -59.98 -8.53 -9.12 -13.61 -27.45 38.91% QoQ % -5.24% 28.71% -603.17% 6.47% 32.99% 50.42% - Horiz. % 163.93% 155.77% 218.51% 31.07% 33.22% 49.58% 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 3.4300 3.6800 3.0300 3.1000 3.8900 3.4100 3.6200 -3.52% QoQ % -6.79% 21.45% -2.26% -20.31% 14.08% -5.80% - Horiz. % 94.75% 101.66% 83.70% 85.64% 107.46% 94.20% 100.00%
Adjusted Per Share Value based on latest NOSH - 449,284 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
RPS 22.50 23.98 22.35 18.02 16.42 14.82 18.49 13.94% QoQ % -6.17% 7.29% 24.03% 9.74% 10.80% -19.85% - Horiz. % 121.69% 129.69% 120.88% 97.46% 88.80% 80.15% 100.00%
EPS -44.80 -42.57 -59.70 -8.50 -9.12 -13.61 -27.48 38.40% QoQ % -5.24% 28.69% -602.35% 6.80% 32.99% 50.47% - Horiz. % 163.03% 154.91% 217.25% 30.93% 33.19% 49.53% 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 3.4144 3.6633 3.0163 3.0859 3.8913 3.4094 3.6232 -3.87% QoQ % -6.79% 21.45% -2.26% -20.70% 14.13% -5.90% - Horiz. % 94.24% 101.11% 83.25% 85.17% 107.40% 94.10% 100.00%
Price Multiplier on Financial Quarter End Date 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Date 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 30/09/16 30/06/16 -
Price 0.6200 0.7150 0.9150 1.0100 0.8950 1.1400 1.0400 -
P/RPS 2.74 2.97 4.08 5.58 5.45 7.69 5.63 -38.05% QoQ % -7.74% -27.21% -26.88% 2.39% -29.13% 36.59% - Horiz. % 48.67% 52.75% 72.47% 99.11% 96.80% 136.59% 100.00%
P/EPS -1.38 -1.67 -1.53 -11.83 -9.81 -8.37 -3.79 -48.92% QoQ % 17.37% -9.15% 87.07% -20.59% -17.20% -120.84% - Horiz. % 36.41% 44.06% 40.37% 312.14% 258.84% 220.84% 100.00%
EY -72.59 -59.81 -65.55 -8.45 -10.19 -11.94 -26.40 95.91% QoQ % -21.37% 8.76% -675.74% 17.08% 14.66% 54.77% - Horiz. % 274.96% 226.55% 248.30% 32.01% 38.60% 45.23% 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 0.18 0.19 0.30 0.33 0.23 0.33 0.29 -27.17% QoQ % -5.26% -36.67% -9.09% 43.48% -30.30% 13.79% - Horiz. % 62.07% 65.52% 103.45% 113.79% 79.31% 113.79% 100.00%
Price Multiplier on Announcement Date 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Date 27/02/18 29/11/17 28/08/17 30/05/17 27/02/17 24/11/16 25/08/16 -
Price 0.6050 0.6600 0.7750 0.9500 0.9600 1.0000 1.1400 -
P/RPS 2.68 2.74 3.45 5.25 5.85 6.75 6.17 -42.56% QoQ % -2.19% -20.58% -34.29% -10.26% -13.33% 9.40% - Horiz. % 43.44% 44.41% 55.92% 85.09% 94.81% 109.40% 100.00%
P/EPS -1.34 -1.54 -1.29 -11.13 -10.52 -7.35 -4.15 -52.84% QoQ % 12.99% -19.38% 88.41% -5.80% -43.13% -77.11% - Horiz. % 32.29% 37.11% 31.08% 268.19% 253.49% 177.11% 100.00%
EY -74.39 -64.79 -77.39 -8.98 -9.50 -13.61 -24.08 111.68% QoQ % -14.82% 16.28% -761.80% 5.47% 30.20% 43.48% - Horiz. % 308.93% 269.06% 321.39% 37.29% 39.45% 56.52% 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 0.18 0.18 0.26 0.31 0.25 0.29 0.31 -30.33% QoQ % 0.00% -30.77% -16.13% 24.00% -13.79% -6.45% - Horiz. % 58.06% 58.06% 83.87% 100.00% 80.65% 93.55% 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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