[PERSTIM] QoQ Annualized Quarter Result on 30-Sep-2012 [#2]

Announcement Date
06-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
30-Sep-2012 [#2]
Profit Trend
QoQ- 89.75%
YoY- -75.29%
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Annualized Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 608,804 655,518 676,057 703,490 739,492 801,014 829,030 -18.61%
PBT 37,940 32,888 23,953 15,964 8,312 41,349 49,257 -15.98%
Tax -6,924 -6,204 -3,450 -2,272 -1,096 -6,161 -8,530 -12.99%
NP 31,016 26,684 20,502 13,692 7,216 35,188 40,726 -16.61%
-
NP to SH 31,016 26,684 20,502 13,692 7,216 35,188 40,726 -16.61%
-
Tax Rate 18.25% 18.86% 14.40% 14.23% 13.19% 14.90% 17.32% -
Total Cost 577,788 628,834 655,554 689,798 732,276 765,826 788,304 -18.72%
-
Net Worth 328,698 318,768 307,844 308,837 322,740 317,775 314,784 2.92%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div - 39,721 17,874 26,812 - 39,721 26,480 -
Div Payout % - 148.86% 87.18% 195.82% - 112.88% 65.02% -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 328,698 318,768 307,844 308,837 322,740 317,775 314,784 2.92%
NOSH 99,304 99,304 99,304 99,304 99,304 99,304 99,301 0.00%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 5.09% 4.07% 3.03% 1.95% 0.98% 4.39% 4.91% -
ROE 9.44% 8.37% 6.66% 4.43% 2.24% 11.07% 12.94% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 613.07 660.11 680.79 708.42 744.67 806.62 834.87 -18.62%
EPS 31.24 26.87 20.64 13.78 7.28 35.43 41.01 -16.60%
DPS 0.00 40.00 18.00 27.00 0.00 40.00 26.67 -
NAPS 3.31 3.21 3.10 3.11 3.25 3.20 3.17 2.92%
Adjusted Per Share Value based on latest NOSH - 99,304
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 471.59 507.78 523.69 544.94 572.82 620.48 642.18 -18.61%
EPS 24.03 20.67 15.88 10.61 5.59 27.26 31.55 -16.61%
DPS 0.00 30.77 13.85 20.77 0.00 30.77 20.51 -
NAPS 2.5462 2.4692 2.3846 2.3923 2.50 2.4615 2.4384 2.92%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 3.68 3.09 3.09 3.05 3.60 3.61 3.74 -
P/RPS 0.60 0.47 0.45 0.43 0.48 0.45 0.45 21.16%
P/EPS 11.78 11.50 14.97 22.12 49.54 10.19 9.12 18.62%
EY 8.49 8.70 6.68 4.52 2.02 9.82 10.97 -15.71%
DY 0.00 12.94 5.83 8.85 0.00 11.08 7.13 -
P/NAPS 1.11 0.96 1.00 0.98 1.11 1.13 1.18 -3.99%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 25/07/13 28/05/13 30/01/13 06/11/12 19/07/12 24/05/12 30/01/12 -
Price 3.97 3.59 3.07 3.20 3.77 3.45 3.90 -
P/RPS 0.65 0.54 0.45 0.45 0.51 0.43 0.47 24.15%
P/EPS 12.71 13.36 14.87 23.21 51.88 9.74 9.51 21.35%
EY 7.87 7.48 6.73 4.31 1.93 10.27 10.52 -17.60%
DY 0.00 11.14 5.86 8.44 0.00 11.59 6.84 -
P/NAPS 1.20 1.12 0.99 1.03 1.16 1.08 1.23 -1.63%

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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