[PERDANA] QoQ TTM Result on 2012-03-31 [#1] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
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TTM Result 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 259,540 251,585 236,229 242,312 255,864 275,313 286,963 -6.45% QoQ % 3.16% 6.50% -2.51% -5.30% -7.06% -4.06% - Horiz. % 90.44% 87.67% 82.32% 84.44% 89.16% 95.94% 100.00%
PBT -2,281 -37,909 -72,380 -68,623 -68,882 -36,869 -41,424 -85.40% QoQ % 93.98% 47.63% -5.47% 0.38% -86.83% 11.00% - Horiz. % 5.51% 91.51% 174.73% 165.66% 166.29% 89.00% 100.00%
Tax -1,154 -1,561 71 -411 -524 106 -1,672 -21.81% QoQ % 26.07% -2,298.59% 117.27% 21.56% -594.34% 106.34% - Horiz. % 69.02% 93.36% -4.25% 24.58% 31.34% -6.34% 100.00%
NP -3,435 -39,470 -72,309 -69,034 -69,406 -36,763 -43,096 -81.34% QoQ % 91.30% 45.41% -4.74% 0.54% -88.79% 14.70% - Horiz. % 7.97% 91.59% 167.79% 160.19% 161.05% 85.30% 100.00%
NP to SH -3,669 -39,614 -72,259 -68,987 -69,171 -36,298 -42,612 -80.36% QoQ % 90.74% 45.18% -4.74% 0.27% -90.56% 14.82% - Horiz. % 8.61% 92.96% 169.57% 161.90% 162.33% 85.18% 100.00%
Tax Rate - % - % - % - % - % - % - % - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Total Cost 262,975 291,055 308,538 311,346 325,270 312,076 330,059 -14.00% QoQ % -9.65% -5.67% -0.90% -4.28% 4.23% -5.45% - Horiz. % 79.68% 88.18% 93.48% 94.33% 98.55% 94.55% 100.00%
Net Worth 461,064 476,091 470,572 451,139 438,434 495,142 495,236 -4.63% QoQ % -3.16% 1.17% 4.31% 2.90% -11.45% -0.02% - Horiz. % 93.10% 96.13% 95.02% 91.10% 88.53% 99.98% 100.00%
Dividend 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 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 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 461,064 476,091 470,572 451,139 438,434 495,142 495,236 -4.63% QoQ % -3.16% 1.17% 4.31% 2.90% -11.45% -0.02% - Horiz. % 93.10% 96.13% 95.02% 91.10% 88.53% 99.98% 100.00%
NOSH 495,768 495,928 495,339 495,757 461,509 450,129 450,215 6.61% QoQ % -0.03% 0.12% -0.08% 7.42% 2.53% -0.02% - Horiz. % 110.12% 110.15% 110.02% 110.12% 102.51% 99.98% 100.00%
Ratio Analysis 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin -1.32 % -15.69 % -30.61 % -28.49 % -27.13 % -13.35 % -15.02 % -80.09% QoQ % 91.59% 48.74% -7.44% -5.01% -103.22% 11.12% - Horiz. % 8.79% 104.46% 203.79% 189.68% 180.63% 88.88% 100.00%
ROE -0.80 % -8.32 % -15.36 % -15.29 % -15.78 % -7.33 % -8.60 % -79.32% QoQ % 90.38% 45.83% -0.46% 3.11% -115.28% 14.77% - Horiz. % 9.30% 96.74% 178.60% 177.79% 183.49% 85.23% 100.00%
Per Share 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 52.35 50.73 47.69 48.88 55.44 61.16 63.74 -12.25% QoQ % 3.19% 6.37% -2.43% -11.83% -9.35% -4.05% - Horiz. % 82.13% 79.59% 74.82% 76.69% 86.98% 95.95% 100.00%
EPS -0.74 -7.99 -14.59 -13.92 -14.99 -8.06 -9.46 -81.57% QoQ % 90.74% 45.24% -4.81% 7.14% -85.98% 14.80% - Horiz. % 7.82% 84.46% 154.23% 147.15% 158.46% 85.20% 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 0.9300 0.9600 0.9500 0.9100 0.9500 1.1000 1.1000 -10.54% QoQ % -3.12% 1.05% 4.40% -4.21% -13.64% 0.00% - Horiz. % 84.55% 87.27% 86.36% 82.73% 86.36% 100.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 825,624 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 31.44 30.47 28.61 29.35 30.99 33.35 34.76 -6.44% QoQ % 3.18% 6.50% -2.52% -5.29% -7.08% -4.06% - Horiz. % 90.45% 87.66% 82.31% 84.44% 89.15% 95.94% 100.00%
EPS -0.44 -4.80 -8.75 -8.36 -8.38 -4.40 -5.16 -80.48% QoQ % 90.83% 45.14% -4.67% 0.24% -90.45% 14.73% - Horiz. % 8.53% 93.02% 169.57% 162.02% 162.40% 85.27% 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 0.5584 0.5766 0.5700 0.5464 0.5310 0.5997 0.5998 -4.64% QoQ % -3.16% 1.16% 4.32% 2.90% -11.46% -0.02% - Horiz. % 93.10% 96.13% 95.03% 91.10% 88.53% 99.98% 100.00%
Price Multiplier on Financial Quarter End Date 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 1.0800 0.8700 0.6300 0.6200 0.7900 0.6000 0.8700 -
P/RPS 2.06 1.71 1.32 1.27 1.42 0.98 1.36 31.73% QoQ % 20.47% 29.55% 3.94% -10.56% 44.90% -27.94% - Horiz. % 151.47% 125.74% 97.06% 93.38% 104.41% 72.06% 100.00%
P/EPS -145.93 -10.89 -4.32 -4.46 -5.27 -7.44 -9.19 526.49% QoQ % -1,240.04% -152.08% 3.14% 15.37% 29.17% 19.04% - Horiz. % 1,587.92% 118.50% 47.01% 48.53% 57.34% 80.96% 100.00%
EY -0.69 -9.18 -23.16 -22.44 -18.97 -13.44 -10.88 -83.96% QoQ % 92.48% 60.36% -3.21% -18.29% -41.15% -23.53% - Horiz. % 6.34% 84.38% 212.87% 206.25% 174.36% 123.53% 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 1.16 0.91 0.66 0.68 0.83 0.55 0.79 29.04% QoQ % 27.47% 37.88% -2.94% -18.07% 50.91% -30.38% - Horiz. % 146.84% 115.19% 83.54% 86.08% 105.06% 69.62% 100.00%
Price Multiplier on Announcement Date 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 25/02/13 06/12/12 28/08/12 28/05/12 29/02/12 24/11/11 18/08/11 -
Price 1.1500 1.0100 0.6800 0.5400 0.7500 0.7200 0.7500 -
P/RPS 2.20 1.99 1.43 1.10 1.35 1.18 1.18 51.20% QoQ % 10.55% 39.16% 30.00% -18.52% 14.41% 0.00% - Horiz. % 186.44% 168.64% 121.19% 93.22% 114.41% 100.00% 100.00%
P/EPS -155.39 -12.64 -4.66 -3.88 -5.00 -8.93 -7.92 620.91% QoQ % -1,129.35% -171.24% -20.10% 22.40% 44.01% -12.75% - Horiz. % 1,961.99% 159.60% 58.84% 48.99% 63.13% 112.75% 100.00%
EY -0.64 -7.91 -21.45 -25.77 -19.98 -11.20 -12.62 -86.17% QoQ % 91.91% 63.12% 16.76% -28.98% -78.39% 11.25% - Horiz. % 5.07% 62.68% 169.97% 204.20% 158.32% 88.75% 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 1.24 1.05 0.72 0.59 0.79 0.65 0.68 48.99% QoQ % 18.10% 45.83% 22.03% -25.32% 21.54% -4.41% - Horiz. % 182.35% 154.41% 105.88% 86.76% 116.18% 95.59% 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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PPB Q1 FY2012.pdf 
