[PERSTIM] QoQ Cumulative 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- 124.61%
YoY- -49.66%
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Cumulative Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 323,359 152,201 655,518 507,043 351,745 184,873 801,014 -45.34%
PBT 23,646 9,485 32,888 17,965 7,982 2,078 41,349 -31.08%
Tax -4,446 -1,731 -6,204 -2,588 -1,136 -274 -6,161 -19.53%
NP 19,200 7,754 26,684 15,377 6,846 1,804 35,188 -33.20%
-
NP to SH 19,200 7,754 26,684 15,377 6,846 1,804 35,188 -33.20%
-
Tax Rate 18.80% 18.25% 18.86% 14.41% 14.23% 13.19% 14.90% -
Total Cost 304,159 144,447 628,834 491,666 344,899 183,069 765,826 -45.93%
-
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 19,860 - 39,721 13,406 13,406 - 39,721 -36.97%
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 5.93% 2.36% 8.37% 5.00% 2.22% 0.56% 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 325.62 153.27 660.11 510.59 354.21 186.17 806.62 -45.34%
EPS 19.33 7.81 26.87 15.48 6.89 1.82 35.43 -33.20%
DPS 20.00 0.00 40.00 13.50 13.50 0.00 40.00 -36.97%
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 250.48 117.90 507.78 392.76 272.47 143.21 620.48 -45.34%
EPS 14.87 6.01 20.67 11.91 5.30 1.40 27.26 -33.21%
DPS 15.38 0.00 30.77 10.38 10.38 0.00 30.77 -36.99%
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 1.11 2.40 0.47 0.61 0.86 1.93 0.45 82.46%
P/EPS 18.77 47.13 11.50 19.96 44.24 198.17 10.19 50.20%
EY 5.33 2.12 8.70 5.01 2.26 0.50 9.82 -33.43%
DY 5.51 0.00 12.94 4.37 4.43 0.00 11.08 -37.20%
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 1.11 2.59 0.54 0.60 0.90 2.03 0.43 88.06%
P/EPS 18.72 50.84 13.36 19.83 46.42 207.53 9.74 54.52%
EY 5.34 1.97 7.48 5.04 2.15 0.48 10.27 -35.31%
DY 5.52 0.00 11.14 4.40 4.22 0.00 11.59 -38.98%
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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