[PERSTIM] QoQ Cumulative Quarter Result on 31-Mar-2016 [#4]

Announcement Date
30-May-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2016
Quarter
31-Mar-2016 [#4]
Profit Trend
QoQ- 35.05%
YoY- 19.52%
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Cumulative Result
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Revenue 608,694 375,653 176,294 743,385 543,878 335,161 158,348 144.39%
PBT 50,318 32,394 15,323 64,232 47,003 29,137 11,666 163.80%
Tax -11,117 -7,350 -3,529 -13,299 -9,288 -5,747 -2,355 180.08%
NP 39,201 25,044 11,794 50,933 37,715 23,390 9,311 159.60%
-
NP to SH 39,201 25,044 11,794 50,933 37,715 23,390 9,311 159.60%
-
Tax Rate 22.09% 22.69% 23.03% 20.70% 19.76% 19.72% 20.19% -
Total Cost 569,493 350,609 164,500 692,452 506,163 311,771 149,037 143.42%
-
Net Worth 383,316 380,337 383,316 367,427 366,434 375,371 361,469 3.97%
Dividend
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Div 19,860 19,860 - 37,735 17,874 17,874 - -
Div Payout % 50.66% 79.30% - 74.09% 47.39% 76.42% - -
Equity
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Net Worth 383,316 380,337 383,316 367,427 366,434 375,371 361,469 3.97%
NOSH 99,304 99,304 99,304 99,304 99,304 99,304 99,304 0.00%
Ratio Analysis
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
NP Margin 6.44% 6.67% 6.69% 6.85% 6.93% 6.98% 5.88% -
ROE 10.23% 6.58% 3.08% 13.86% 10.29% 6.23% 2.58% -
Per Share
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
RPS 612.96 378.28 177.53 748.59 547.69 337.51 159.46 144.38%
EPS 39.48 25.22 11.88 51.29 37.98 23.55 9.38 159.55%
DPS 20.00 20.00 0.00 38.00 18.00 18.00 0.00 -
NAPS 3.86 3.83 3.86 3.70 3.69 3.78 3.64 3.97%
Adjusted Per Share Value based on latest NOSH - 99,304
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
RPS 471.50 290.99 136.56 575.84 421.30 259.62 122.66 144.38%
EPS 30.37 19.40 9.14 39.45 29.21 18.12 7.21 159.68%
DPS 15.38 15.38 0.00 29.23 13.85 13.85 0.00 -
NAPS 2.9692 2.9462 2.9692 2.8462 2.8385 2.9077 2.80 3.97%
Price Multiplier on Financial Quarter End Date
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Date 30/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 -
Price 6.80 6.13 5.86 5.66 5.50 4.45 4.60 -
P/RPS 1.11 1.62 3.30 0.76 1.00 1.32 2.88 -46.88%
P/EPS 17.23 24.31 49.34 11.04 14.48 18.89 49.06 -50.06%
EY 5.81 4.11 2.03 9.06 6.91 5.29 2.04 100.28%
DY 2.94 3.26 0.00 6.71 3.27 4.04 0.00 -
P/NAPS 1.76 1.60 1.52 1.53 1.49 1.18 1.26 24.83%
Price Multiplier on Announcement Date
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Date 25/01/17 28/10/16 28/07/16 30/05/16 28/01/16 27/10/15 28/07/15 -
Price 6.95 6.40 6.22 5.90 5.31 4.81 4.70 -
P/RPS 1.13 1.69 3.50 0.79 0.97 1.43 2.95 -47.10%
P/EPS 17.61 25.38 52.37 11.50 13.98 20.42 50.13 -50.05%
EY 5.68 3.94 1.91 8.69 7.15 4.90 1.99 100.57%
DY 2.88 3.13 0.00 6.44 3.39 3.74 0.00 -
P/NAPS 1.80 1.67 1.61 1.59 1.44 1.27 1.29 24.74%

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.

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