[PERTAMA] QoQ Annualized Quarter Result on 30-Sep-2012 [#3]

Announcement Date
21-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- 119.54%
YoY- -48.98%
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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 144,538 122,796 163,620 154,578 138,496 107,224 151,584 -3.12%
PBT 4,172 556 5,894 6,166 2,844 1,628 8,031 -35.40%
Tax -1,258 -392 -1,061 -818 -408 -468 -1,082 10.57%
NP 2,914 164 4,833 5,348 2,436 1,160 6,949 -44.00%
-
NP to SH 2,914 164 4,833 5,348 2,436 1,160 6,949 -44.00%
-
Tax Rate 30.15% 70.50% 18.00% 13.27% 14.35% 28.75% 13.47% -
Total Cost 141,624 122,632 158,787 149,230 136,060 106,064 144,635 -1.39%
-
Net Worth 187,328 161,099 161,099 160,439 162,399 231,999 158,834 11.63%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 187,328 161,099 161,099 160,439 162,399 231,999 158,834 11.63%
NOSH 2,081,428 2,013,750 2,013,750 2,005,499 2,030,000 2,900,000 1,985,428 3.20%
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 2.02% 0.13% 2.95% 3.46% 1.76% 1.08% 4.58% -
ROE 1.56% 0.10% 3.00% 3.33% 1.50% 0.50% 4.38% -
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 6.94 6.10 8.13 7.71 6.82 3.70 7.63 -6.12%
EPS 0.14 0.00 0.24 0.27 0.12 0.04 0.35 -45.74%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.09 0.08 0.08 0.08 0.08 0.08 0.08 8.17%
Adjusted Per Share Value based on latest NOSH - 1,994,999
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 35.69 30.32 40.40 38.17 34.20 26.48 37.43 -3.12%
EPS 0.72 0.04 1.19 1.32 0.60 0.29 1.72 -44.07%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4625 0.3978 0.3978 0.3961 0.401 0.5728 0.3922 11.62%
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 0.07 0.07 0.06 0.07 0.08 0.09 0.09 -
P/RPS 1.01 1.15 0.74 0.91 1.17 2.43 1.18 -9.85%
P/EPS 50.00 859.53 25.00 26.25 66.67 225.00 25.71 55.86%
EY 2.00 0.12 4.00 3.81 1.50 0.44 3.89 -35.84%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.78 0.88 0.75 0.88 1.00 1.13 1.13 -21.91%
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 21/08/13 22/05/13 28/02/13 21/11/12 29/08/12 31/05/12 29/02/12 -
Price 0.07 0.075 0.07 0.07 0.08 0.08 0.10 -
P/RPS 1.01 1.23 0.86 0.91 1.17 2.16 1.31 -15.93%
P/EPS 50.00 920.92 29.17 26.25 66.67 200.00 28.57 45.27%
EY 2.00 0.11 3.43 3.81 1.50 0.50 3.50 -31.16%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.78 0.94 0.88 0.88 1.00 1.00 1.25 -26.99%

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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