[PERTAMA] QoQ Annualized Quarter Result on 31-Mar-2013 [#1]

Announcement Date
22-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- -96.61%
YoY- -85.86%
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Annualized Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 172,358 161,741 144,538 122,796 163,620 154,578 138,496 15.65%
PBT 3,574 4,668 4,172 556 5,894 6,166 2,844 16.40%
Tax -1,506 -1,313 -1,258 -392 -1,061 -818 -408 138.27%
NP 2,068 3,354 2,914 164 4,833 5,348 2,436 -10.31%
-
NP to SH 2,068 3,354 2,914 164 4,833 5,348 2,436 -10.31%
-
Tax Rate 42.14% 28.13% 30.15% 70.50% 18.00% 13.27% 14.35% -
Total Cost 170,290 158,386 141,624 122,632 158,787 149,230 136,060 16.09%
-
Net Worth 186,120 174,184 187,328 161,099 161,099 160,439 162,399 9.48%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 186,120 174,184 187,328 161,099 161,099 160,439 162,399 9.48%
NOSH 2,067,999 1,935,384 2,081,428 2,013,750 2,013,750 2,005,499 2,030,000 1.24%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 1.20% 2.07% 2.02% 0.13% 2.95% 3.46% 1.76% -
ROE 1.11% 1.93% 1.56% 0.10% 3.00% 3.33% 1.50% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 8.33 8.36 6.94 6.10 8.13 7.71 6.82 14.22%
EPS 0.10 0.17 0.14 0.00 0.24 0.27 0.12 -11.41%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.09 0.09 0.09 0.08 0.08 0.08 0.08 8.14%
Adjusted Per Share Value based on latest NOSH - 2,055,000
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 42.56 39.94 35.69 30.32 40.40 38.17 34.20 15.64%
EPS 0.51 0.83 0.72 0.04 1.19 1.32 0.60 -10.24%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4596 0.4301 0.4625 0.3978 0.3978 0.3961 0.401 9.49%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 0.06 0.07 0.07 0.07 0.06 0.07 0.08 -
P/RPS 0.72 0.84 1.01 1.15 0.74 0.91 1.17 -27.58%
P/EPS 60.00 40.38 50.00 859.53 25.00 26.25 66.67 -6.76%
EY 1.67 2.48 2.00 0.12 4.00 3.81 1.50 7.39%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.67 0.78 0.78 0.88 0.75 0.88 1.00 -23.37%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 28/02/14 29/11/13 21/08/13 22/05/13 28/02/13 21/11/12 29/08/12 -
Price 0.07 0.065 0.07 0.075 0.07 0.07 0.08 -
P/RPS 0.84 0.78 1.01 1.23 0.86 0.91 1.17 -19.77%
P/EPS 70.00 37.50 50.00 920.92 29.17 26.25 66.67 3.29%
EY 1.43 2.67 2.00 0.11 3.43 3.81 1.50 -3.12%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.78 0.72 0.78 0.94 0.88 0.88 1.00 -15.22%

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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