[PERSTIM] QoQ Annualized Quarter Result on 30-Jun-2012 [#1]

Announcement Date
19-Jul-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
30-Jun-2012 [#1]
Profit Trend
QoQ- -79.49%
YoY- -87.76%
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Annualized Quarter Result
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Revenue 655,518 676,057 703,490 739,492 801,014 829,030 835,018 -14.88%
PBT 32,888 23,953 15,964 8,312 41,349 49,257 55,644 -29.54%
Tax -6,204 -3,450 -2,272 -1,096 -6,161 -8,530 -10,542 -29.75%
NP 26,684 20,502 13,692 7,216 35,188 40,726 45,102 -29.50%
-
NP to SH 26,684 20,502 13,692 7,216 35,188 40,726 55,418 -38.53%
-
Tax Rate 18.86% 14.40% 14.23% 13.19% 14.90% 17.32% 18.95% -
Total Cost 628,834 655,554 689,798 732,276 765,826 788,304 789,916 -14.09%
-
Net Worth 318,768 307,844 308,837 322,740 317,775 314,784 397,760 -13.70%
Dividend
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Div 39,721 17,874 26,812 - 39,721 26,480 48,804 -12.81%
Div Payout % 148.86% 87.18% 195.82% - 112.88% 65.02% 88.07% -
Equity
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Net Worth 318,768 307,844 308,837 322,740 317,775 314,784 397,760 -13.70%
NOSH 99,304 99,304 99,304 99,304 99,304 99,301 122,012 -12.81%
Ratio Analysis
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
NP Margin 4.07% 3.03% 1.95% 0.98% 4.39% 4.91% 5.40% -
ROE 8.37% 6.66% 4.43% 2.24% 11.07% 12.94% 13.93% -
Per Share
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 660.11 680.79 708.42 744.67 806.62 834.87 684.37 -2.37%
EPS 26.87 20.64 13.78 7.28 35.43 41.01 45.42 -29.50%
DPS 40.00 18.00 27.00 0.00 40.00 26.67 40.00 0.00%
NAPS 3.21 3.10 3.11 3.25 3.20 3.17 3.26 -1.02%
Adjusted Per Share Value based on latest NOSH - 99,304
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 507.78 523.69 544.94 572.82 620.48 642.18 646.82 -14.88%
EPS 20.67 15.88 10.61 5.59 27.26 31.55 42.93 -38.54%
DPS 30.77 13.85 20.77 0.00 30.77 20.51 37.81 -12.82%
NAPS 2.4692 2.3846 2.3923 2.50 2.4615 2.4384 3.0811 -13.71%
Price Multiplier on Financial Quarter End Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 -
Price 3.09 3.09 3.05 3.60 3.61 3.74 3.60 -
P/RPS 0.47 0.45 0.43 0.48 0.45 0.45 0.53 -7.69%
P/EPS 11.50 14.97 22.12 49.54 10.19 9.12 7.93 28.09%
EY 8.70 6.68 4.52 2.02 9.82 10.97 12.62 -21.94%
DY 12.94 5.83 8.85 0.00 11.08 7.13 11.11 10.68%
P/NAPS 0.96 1.00 0.98 1.11 1.13 1.18 1.10 -8.66%
Price Multiplier on Announcement Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 28/05/13 30/01/13 06/11/12 19/07/12 24/05/12 30/01/12 02/11/11 -
Price 3.59 3.07 3.20 3.77 3.45 3.90 3.88 -
P/RPS 0.54 0.45 0.45 0.51 0.43 0.47 0.57 -3.53%
P/EPS 13.36 14.87 23.21 51.88 9.74 9.51 8.54 34.72%
EY 7.48 6.73 4.31 1.93 10.27 10.52 11.71 -25.80%
DY 11.14 5.86 8.44 0.00 11.59 6.84 10.31 5.29%
P/NAPS 1.12 0.99 1.03 1.16 1.08 1.23 1.19 -3.95%

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 & YoY 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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