[PERSTIM] QoQ Cumulative Quarter Result on 31-Mar-2011 [#4]

Announcement Date
26-May-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2011
Quarter
31-Mar-2011 [#4]
Profit Trend
QoQ- 10.93%
YoY- -15.05%
View:
Show?
Cumulative Result
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Revenue 621,773 417,509 214,012 853,350 644,433 418,965 202,233 111.00%
PBT 36,943 27,822 17,924 83,548 76,308 56,686 30,322 14.03%
Tax -6,398 -5,271 -3,187 -17,631 -16,884 -11,276 -6,068 3.58%
NP 30,545 22,551 14,737 65,917 59,424 45,410 24,254 16.57%
-
NP to SH 30,545 27,709 14,737 65,917 59,424 45,410 24,254 16.57%
-
Tax Rate 17.32% 18.95% 17.78% 21.10% 22.13% 19.89% 20.01% -
Total Cost 591,228 394,958 199,275 787,433 585,009 373,555 177,979 122.14%
-
Net Worth 314,784 397,760 329,695 313,795 314,796 312,795 319,811 -1.04%
Dividend
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Div 19,860 24,402 - 39,721 15,888 15,888 - -
Div Payout % 65.02% 88.07% - 60.26% 26.74% 34.99% - -
Equity
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Net Worth 314,784 397,760 329,695 313,795 314,796 312,795 319,811 -1.04%
NOSH 99,301 122,012 99,305 99,302 99,304 99,300 99,320 -0.01%
Ratio Analysis
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
NP Margin 4.91% 5.40% 6.89% 7.72% 9.22% 10.84% 11.99% -
ROE 9.70% 6.97% 4.47% 21.01% 18.88% 14.52% 7.58% -
Per Share
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
RPS 626.15 342.19 215.51 859.34 648.94 421.92 203.62 111.03%
EPS 30.76 22.71 14.84 66.38 59.84 45.73 24.42 16.58%
DPS 20.00 20.00 0.00 40.00 16.00 16.00 0.00 -
NAPS 3.17 3.26 3.32 3.16 3.17 3.15 3.22 -1.03%
Adjusted Per Share Value based on latest NOSH - 99,281
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
RPS 481.64 323.41 165.78 661.02 499.19 324.54 156.65 111.01%
EPS 23.66 21.46 11.42 51.06 46.03 35.18 18.79 16.55%
DPS 15.38 18.90 0.00 30.77 12.31 12.31 0.00 -
NAPS 2.4384 3.0811 2.5539 2.4307 2.4385 2.423 2.4773 -1.04%
Price Multiplier on Financial Quarter End Date
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Date 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 30/09/10 30/06/10 -
Price 3.74 3.60 4.00 4.75 5.01 5.00 4.90 -
P/RPS 0.60 1.05 1.86 0.55 0.77 1.19 2.41 -60.32%
P/EPS 12.16 15.85 26.95 7.16 8.37 10.93 20.07 -28.33%
EY 8.22 6.31 3.71 13.97 11.94 9.15 4.98 39.53%
DY 5.35 5.56 0.00 8.42 3.19 3.20 0.00 -
P/NAPS 1.18 1.10 1.20 1.50 1.58 1.59 1.52 -15.49%
Price Multiplier on Announcement Date
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Date 30/01/12 02/11/11 26/07/11 26/05/11 26/01/11 02/11/10 27/07/10 -
Price 3.90 3.88 4.15 5.17 4.98 5.05 4.86 -
P/RPS 0.62 1.13 1.93 0.60 0.77 1.20 2.39 -59.22%
P/EPS 12.68 17.08 27.96 7.79 8.32 11.04 19.90 -25.89%
EY 7.89 5.85 3.58 12.84 12.02 9.06 5.02 35.06%
DY 5.13 5.15 0.00 7.74 3.21 3.17 0.00 -
P/NAPS 1.23 1.19 1.25 1.64 1.57 1.60 1.51 -12.74%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment