[PERSTIM] QoQ Annualized Quarter Result on 31-Mar-2018 [#4]

Announcement Date
31-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2018
Quarter
31-Mar-2018 [#4]
Profit Trend
QoQ- 74.08%
YoY- -58.96%
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Annualized Quarter Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 997,110 1,020,714 955,336 938,866 940,973 943,676 949,984 3.27%
PBT 59,073 62,858 63,144 29,967 16,732 15,886 13,988 160.58%
Tax -13,062 -14,098 -14,584 -7,339 -3,733 -3,184 -2,640 189.51%
NP 46,010 48,760 48,560 22,628 12,998 12,702 11,348 153.61%
-
NP to SH 46,010 48,760 48,560 22,628 12,998 12,702 11,348 153.61%
-
Tax Rate 22.11% 22.43% 23.10% 24.49% 22.31% 20.04% 18.87% -
Total Cost 951,100 971,954 906,776 916,238 927,974 930,974 938,636 0.88%
-
Net Worth 391,260 380,337 386,295 380,337 374,378 376,364 395,232 -0.66%
Dividend
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Div - - - 29,791 - - - -
Div Payout % - - - 131.66% - - - -
Equity
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Net Worth 391,260 380,337 386,295 380,337 374,378 376,364 395,232 -0.66%
NOSH 99,304 99,304 99,304 99,304 99,304 99,304 99,304 0.00%
Ratio Analysis
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 4.61% 4.78% 5.08% 2.41% 1.38% 1.35% 1.19% -
ROE 11.76% 12.82% 12.57% 5.95% 3.47% 3.37% 2.87% -
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 1,004.09 1,027.86 962.02 945.44 947.56 950.28 956.64 3.27%
EPS 46.33 49.10 48.88 22.79 13.09 12.80 11.44 153.42%
DPS 0.00 0.00 0.00 30.00 0.00 0.00 0.00 -
NAPS 3.94 3.83 3.89 3.83 3.77 3.79 3.98 -0.66%
Adjusted Per Share Value based on latest NOSH - 99,304
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 772.38 790.66 740.02 727.26 728.89 730.99 735.87 3.27%
EPS 35.64 37.77 37.62 17.53 10.07 9.84 8.79 153.62%
DPS 0.00 0.00 0.00 23.08 0.00 0.00 0.00 -
NAPS 3.0308 2.9462 2.9923 2.9462 2.90 2.9154 3.0615 -0.66%
Price Multiplier on Financial Quarter End Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 -
Price 4.62 4.84 4.13 3.53 4.03 5.72 7.79 -
P/RPS 0.46 0.47 0.43 0.37 0.43 0.60 0.81 -31.35%
P/EPS 9.97 9.86 8.45 15.49 30.79 44.72 68.17 -72.14%
EY 10.03 10.14 11.84 6.46 3.25 2.24 1.47 258.48%
DY 0.00 0.00 0.00 8.50 0.00 0.00 0.00 -
P/NAPS 1.17 1.26 1.06 0.92 1.07 1.51 1.96 -29.03%
Price Multiplier on Announcement Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 25/01/19 31/10/18 31/07/18 31/05/18 30/01/18 30/10/17 31/07/17 -
Price 4.96 4.65 4.84 3.80 4.22 5.70 8.10 -
P/RPS 0.49 0.45 0.50 0.40 0.45 0.60 0.85 -30.66%
P/EPS 10.71 9.47 9.90 16.68 32.24 44.56 70.88 -71.53%
EY 9.34 10.56 10.10 6.00 3.10 2.24 1.41 251.49%
DY 0.00 0.00 0.00 7.89 0.00 0.00 0.00 -
P/NAPS 1.26 1.21 1.24 0.99 1.12 1.50 2.04 -27.41%

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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