[PERSTIM] QoQ Cumulative Quarter Result on 31-Mar-2012 [#4]

Announcement Date
24-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2012
Quarter
31-Mar-2012 [#4]
Profit Trend
QoQ- 15.2%
YoY- -46.62%
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Cumulative Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 507,043 351,745 184,873 801,014 621,773 417,509 214,012 77.25%
PBT 17,965 7,982 2,078 41,349 36,943 27,822 17,924 0.15%
Tax -2,588 -1,136 -274 -6,161 -6,398 -5,271 -3,187 -12.90%
NP 15,377 6,846 1,804 35,188 30,545 22,551 14,737 2.86%
-
NP to SH 15,377 6,846 1,804 35,188 30,545 27,709 14,737 2.86%
-
Tax Rate 14.41% 14.23% 13.19% 14.90% 17.32% 18.95% 17.78% -
Total Cost 491,666 344,899 183,069 765,826 591,228 394,958 199,275 82.09%
-
Net Worth 307,844 308,837 322,740 317,775 314,784 397,760 329,695 -4.44%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 13,406 13,406 - 39,721 19,860 24,402 - -
Div Payout % 87.18% 195.82% - 112.88% 65.02% 88.07% - -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 307,844 308,837 322,740 317,775 314,784 397,760 329,695 -4.44%
NOSH 99,304 99,304 99,304 99,304 99,301 122,012 99,305 -0.00%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 3.03% 1.95% 0.98% 4.39% 4.91% 5.40% 6.89% -
ROE 5.00% 2.22% 0.56% 11.07% 9.70% 6.97% 4.47% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 510.59 354.21 186.17 806.62 626.15 342.19 215.51 77.25%
EPS 15.48 6.89 1.82 35.43 30.76 22.71 14.84 2.84%
DPS 13.50 13.50 0.00 40.00 20.00 20.00 0.00 -
NAPS 3.10 3.11 3.25 3.20 3.17 3.26 3.32 -4.44%
Adjusted Per Share Value based on latest NOSH - 99,304
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 392.76 272.47 143.21 620.48 481.64 323.41 165.78 77.25%
EPS 11.91 5.30 1.40 27.26 23.66 21.46 11.42 2.82%
DPS 10.38 10.38 0.00 30.77 15.38 18.90 0.00 -
NAPS 2.3846 2.3923 2.50 2.4615 2.4384 3.0811 2.5539 -4.44%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 3.09 3.05 3.60 3.61 3.74 3.60 4.00 -
P/RPS 0.61 0.86 1.93 0.45 0.60 1.05 1.86 -52.28%
P/EPS 19.96 44.24 198.17 10.19 12.16 15.85 26.95 -18.06%
EY 5.01 2.26 0.50 9.82 8.22 6.31 3.71 22.06%
DY 4.37 4.43 0.00 11.08 5.35 5.56 0.00 -
P/NAPS 1.00 0.98 1.11 1.13 1.18 1.10 1.20 -11.39%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 30/01/13 06/11/12 19/07/12 24/05/12 30/01/12 02/11/11 26/07/11 -
Price 3.07 3.20 3.77 3.45 3.90 3.88 4.15 -
P/RPS 0.60 0.90 2.03 0.43 0.62 1.13 1.93 -53.94%
P/EPS 19.83 46.42 207.53 9.74 12.68 17.08 27.96 -20.38%
EY 5.04 2.15 0.48 10.27 7.89 5.85 3.58 25.48%
DY 4.40 4.22 0.00 11.59 5.13 5.15 0.00 -
P/NAPS 0.99 1.03 1.16 1.08 1.23 1.19 1.25 -14.33%

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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