[PERSTIM] QoQ Annualized Quarter Result on 30-Sep-2018 [#2]

Announcement Date
31-Oct-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2019
Quarter
30-Sep-2018 [#2]
Profit Trend
QoQ- 0.41%
YoY- 283.88%
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Annualized Quarter Result
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Revenue 899,024 978,191 997,110 1,020,714 955,336 938,866 940,973 -3.00%
PBT 60,492 53,633 59,073 62,858 63,144 29,967 16,732 136.11%
Tax -13,968 -12,611 -13,062 -14,098 -14,584 -7,339 -3,733 141.60%
NP 46,524 41,022 46,010 48,760 48,560 22,628 12,998 134.53%
-
NP to SH 46,524 41,022 46,010 48,760 48,560 22,628 12,998 134.53%
-
Tax Rate 23.09% 23.51% 22.11% 22.43% 23.10% 24.49% 22.31% -
Total Cost 852,500 937,169 951,100 971,954 906,776 916,238 927,974 -5.51%
-
Net Worth 399,204 395,232 391,260 380,337 386,295 380,337 374,378 4.38%
Dividend
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Div - 9,930 - - - 29,791 - -
Div Payout % - 24.21% - - - 131.66% - -
Equity
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Net Worth 399,204 395,232 391,260 380,337 386,295 380,337 374,378 4.38%
NOSH 99,304 99,304 99,304 99,304 99,304 99,304 99,304 0.00%
Ratio Analysis
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
NP Margin 5.17% 4.19% 4.61% 4.78% 5.08% 2.41% 1.38% -
ROE 11.65% 10.38% 11.76% 12.82% 12.57% 5.95% 3.47% -
Per Share
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
RPS 905.32 985.04 1,004.09 1,027.86 962.02 945.44 947.56 -3.00%
EPS 46.84 41.31 46.33 49.10 48.88 22.79 13.09 134.49%
DPS 0.00 10.00 0.00 0.00 0.00 30.00 0.00 -
NAPS 4.02 3.98 3.94 3.83 3.89 3.83 3.77 4.38%
Adjusted Per Share Value based on latest NOSH - 99,304
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
RPS 696.40 757.72 772.38 790.66 740.02 727.26 728.89 -3.00%
EPS 36.04 31.78 35.64 37.77 37.62 17.53 10.07 134.52%
DPS 0.00 7.69 0.00 0.00 0.00 23.08 0.00 -
NAPS 3.0923 3.0615 3.0308 2.9462 2.9923 2.9462 2.90 4.38%
Price Multiplier on Financial Quarter End Date
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Date 28/06/19 29/03/19 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 -
Price 4.52 4.91 4.62 4.84 4.13 3.53 4.03 -
P/RPS 0.50 0.50 0.46 0.47 0.43 0.37 0.43 10.60%
P/EPS 9.65 11.89 9.97 9.86 8.45 15.49 30.79 -53.95%
EY 10.36 8.41 10.03 10.14 11.84 6.46 3.25 117.05%
DY 0.00 2.04 0.00 0.00 0.00 8.50 0.00 -
P/NAPS 1.12 1.23 1.17 1.26 1.06 0.92 1.07 3.10%
Price Multiplier on Announcement Date
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Date 19/08/19 29/05/19 25/01/19 31/10/18 31/07/18 31/05/18 30/01/18 -
Price 4.78 4.91 4.96 4.65 4.84 3.80 4.22 -
P/RPS 0.53 0.50 0.49 0.45 0.50 0.40 0.45 11.55%
P/EPS 10.20 11.89 10.71 9.47 9.90 16.68 32.24 -53.66%
EY 9.80 8.41 9.34 10.56 10.10 6.00 3.10 115.85%
DY 0.00 2.04 0.00 0.00 0.00 7.89 0.00 -
P/NAPS 1.19 1.23 1.26 1.21 1.24 0.99 1.12 4.13%

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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