[PERSTIM] QoQ Annualized Quarter Result on 30-Sep-2011 [#2]

Announcement Date
02-Nov-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2012
Quarter
30-Sep-2011 [#2]
Profit Trend
QoQ- -5.99%
YoY- -38.98%
View:
Show?
Annualized Quarter Result
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Revenue 739,492 801,014 829,030 835,018 856,048 853,350 859,244 -9.52%
PBT 8,312 41,349 49,257 55,644 71,696 83,548 101,744 -81.20%
Tax -1,096 -6,161 -8,530 -10,542 -12,748 -17,631 -22,512 -86.69%
NP 7,216 35,188 40,726 45,102 58,948 65,917 79,232 -79.78%
-
NP to SH 7,216 35,188 40,726 55,418 58,948 65,917 79,232 -79.78%
-
Tax Rate 13.19% 14.90% 17.32% 18.95% 17.78% 21.10% 22.13% -
Total Cost 732,276 765,826 788,304 789,916 797,100 787,433 780,012 -4.12%
-
Net Worth 322,740 317,775 314,784 397,760 329,695 313,795 314,796 1.67%
Dividend
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Div - 39,721 26,480 48,804 - 39,721 21,185 -
Div Payout % - 112.88% 65.02% 88.07% - 60.26% 26.74% -
Equity
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Net Worth 322,740 317,775 314,784 397,760 329,695 313,795 314,796 1.67%
NOSH 99,304 99,304 99,301 122,012 99,305 99,302 99,304 0.00%
Ratio Analysis
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
NP Margin 0.98% 4.39% 4.91% 5.40% 6.89% 7.72% 9.22% -
ROE 2.24% 11.07% 12.94% 13.93% 17.88% 21.01% 25.17% -
Per Share
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 744.67 806.62 834.87 684.37 862.03 859.34 865.26 -9.52%
EPS 7.28 35.43 41.01 45.42 59.36 66.38 79.79 -79.76%
DPS 0.00 40.00 26.67 40.00 0.00 40.00 21.33 -
NAPS 3.25 3.20 3.17 3.26 3.32 3.16 3.17 1.67%
Adjusted Per Share Value based on latest NOSH - 149,034
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 572.82 620.48 642.18 646.82 663.11 661.02 665.58 -9.52%
EPS 5.59 27.26 31.55 42.93 45.66 51.06 61.37 -79.78%
DPS 0.00 30.77 20.51 37.81 0.00 30.77 16.41 -
NAPS 2.50 2.4615 2.4384 3.0811 2.5539 2.4307 2.4385 1.67%
Price Multiplier on Financial Quarter End Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 -
Price 3.60 3.61 3.74 3.60 4.00 4.75 5.01 -
P/RPS 0.48 0.45 0.45 0.53 0.46 0.55 0.58 -11.86%
P/EPS 49.54 10.19 9.12 7.93 6.74 7.16 6.28 296.77%
EY 2.02 9.82 10.97 12.62 14.84 13.97 15.93 -74.79%
DY 0.00 11.08 7.13 11.11 0.00 8.42 4.26 -
P/NAPS 1.11 1.13 1.18 1.10 1.20 1.50 1.58 -20.98%
Price Multiplier on Announcement Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 19/07/12 24/05/12 30/01/12 02/11/11 26/07/11 26/05/11 26/01/11 -
Price 3.77 3.45 3.90 3.88 4.15 5.17 4.98 -
P/RPS 0.51 0.43 0.47 0.57 0.48 0.60 0.58 -8.22%
P/EPS 51.88 9.74 9.51 8.54 6.99 7.79 6.24 310.93%
EY 1.93 10.27 10.52 11.71 14.30 12.84 16.02 -75.63%
DY 0.00 11.59 6.84 10.31 0.00 7.74 4.28 -
P/NAPS 1.16 1.08 1.23 1.19 1.25 1.64 1.57 -18.28%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment