[PERSTIM] QoQ Annualized Quarter Result on 31-Dec-2012 [#3]

Announcement Date
30-Jan-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
31-Dec-2012 [#3]
Profit Trend
QoQ- 49.74%
YoY- -49.66%
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Annualized Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 646,718 608,804 655,518 676,057 703,490 739,492 801,014 -13.28%
PBT 47,292 37,940 32,888 23,953 15,964 8,312 41,349 9.35%
Tax -8,892 -6,924 -6,204 -3,450 -2,272 -1,096 -6,161 27.68%
NP 38,400 31,016 26,684 20,502 13,692 7,216 35,188 5.99%
-
NP to SH 38,400 31,016 26,684 20,502 13,692 7,216 35,188 5.99%
-
Tax Rate 18.80% 18.25% 18.86% 14.40% 14.23% 13.19% 14.90% -
Total Cost 608,318 577,788 628,834 655,554 689,798 732,276 765,826 -14.21%
-
Net Worth 323,733 328,698 318,768 307,844 308,837 322,740 317,775 1.24%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div 39,721 - 39,721 17,874 26,812 - 39,721 0.00%
Div Payout % 103.44% - 148.86% 87.18% 195.82% - 112.88% -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 323,733 328,698 318,768 307,844 308,837 322,740 317,775 1.24%
NOSH 99,304 99,304 99,304 99,304 99,304 99,304 99,304 0.00%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 5.94% 5.09% 4.07% 3.03% 1.95% 0.98% 4.39% -
ROE 11.86% 9.44% 8.37% 6.66% 4.43% 2.24% 11.07% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 651.25 613.07 660.11 680.79 708.42 744.67 806.62 -13.28%
EPS 38.66 31.24 26.87 20.64 13.78 7.28 35.43 5.98%
DPS 40.00 0.00 40.00 18.00 27.00 0.00 40.00 0.00%
NAPS 3.26 3.31 3.21 3.10 3.11 3.25 3.20 1.24%
Adjusted Per Share Value based on latest NOSH - 99,304
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 500.96 471.59 507.78 523.69 544.94 572.82 620.48 -13.28%
EPS 29.75 24.03 20.67 15.88 10.61 5.59 27.26 5.99%
DPS 30.77 0.00 30.77 13.85 20.77 0.00 30.77 0.00%
NAPS 2.5077 2.5462 2.4692 2.3846 2.3923 2.50 2.4615 1.24%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 3.63 3.68 3.09 3.09 3.05 3.60 3.61 -
P/RPS 0.56 0.60 0.47 0.45 0.43 0.48 0.45 15.68%
P/EPS 9.39 11.78 11.50 14.97 22.12 49.54 10.19 -5.30%
EY 10.65 8.49 8.70 6.68 4.52 2.02 9.82 5.55%
DY 11.02 0.00 12.94 5.83 8.85 0.00 11.08 -0.36%
P/NAPS 1.11 1.11 0.96 1.00 0.98 1.11 1.13 -1.18%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 29/10/13 25/07/13 28/05/13 30/01/13 06/11/12 19/07/12 24/05/12 -
Price 3.62 3.97 3.59 3.07 3.20 3.77 3.45 -
P/RPS 0.56 0.65 0.54 0.45 0.45 0.51 0.43 19.23%
P/EPS 9.36 12.71 13.36 14.87 23.21 51.88 9.74 -2.61%
EY 10.68 7.87 7.48 6.73 4.31 1.93 10.27 2.64%
DY 11.05 0.00 11.14 5.86 8.44 0.00 11.59 -3.12%
P/NAPS 1.11 1.20 1.12 0.99 1.03 1.16 1.08 1.84%

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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