[PERTAMA] QoQ Cumulative Quarter Result on 31-Dec-2011 [#4]

Announcement Date
29-Feb-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
31-Dec-2011 [#4]
Profit Trend
QoQ- -11.6%
YoY- -74.76%
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Cumulative Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 115,934 69,248 26,806 151,584 110,056 68,156 32,141 134.64%
PBT 4,625 1,422 407 8,031 8,574 3,914 1,185 147.27%
Tax -614 -204 -117 -1,082 -713 -499 -221 97.26%
NP 4,011 1,218 290 6,949 7,861 3,415 964 158.02%
-
NP to SH 4,011 1,218 290 6,949 7,861 3,415 964 158.02%
-
Tax Rate 13.28% 14.35% 28.75% 13.47% 8.32% 12.75% 18.65% -
Total Cost 111,923 68,030 26,516 144,635 102,195 64,741 31,177 133.90%
-
Net Worth 160,439 162,399 231,999 158,834 157,219 160,705 134,959 12.18%
Dividend
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Net Worth 160,439 162,399 231,999 158,834 157,219 160,705 134,959 12.18%
NOSH 2,005,499 2,030,000 2,900,000 1,985,428 1,965,249 2,008,823 1,927,999 2.65%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 3.46% 1.76% 1.08% 4.58% 7.14% 5.01% 3.00% -
ROE 2.50% 0.75% 0.13% 4.38% 5.00% 2.13% 0.71% -
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 5.78 3.41 0.92 7.63 5.60 3.39 1.67 128.29%
EPS 0.20 0.06 0.01 0.35 0.40 0.17 0.05 151.34%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.08 0.08 0.08 0.08 0.08 0.08 0.07 9.28%
Adjusted Per Share Value based on latest NOSH - 1,823,999
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 28.63 17.10 6.62 37.43 27.17 16.83 7.94 134.59%
EPS 0.99 0.30 0.07 1.72 1.94 0.84 0.24 156.54%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.3961 0.401 0.5728 0.3922 0.3882 0.3968 0.3332 12.18%
Price Multiplier on Financial Quarter End Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 -
Price 0.07 0.08 0.09 0.09 0.08 0.12 0.14 -
P/RPS 1.21 2.35 9.74 1.18 1.43 3.54 8.40 -72.42%
P/EPS 35.00 133.33 900.00 25.71 20.00 70.59 280.00 -74.90%
EY 2.86 0.75 0.11 3.89 5.00 1.42 0.36 296.64%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.88 1.00 1.13 1.13 1.00 1.50 2.00 -42.06%
Price Multiplier on Announcement Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 21/11/12 29/08/12 31/05/12 29/02/12 18/11/11 19/08/11 27/05/11 -
Price 0.07 0.08 0.08 0.10 0.11 0.10 0.12 -
P/RPS 1.21 2.35 8.65 1.31 1.96 2.95 7.20 -69.44%
P/EPS 35.00 133.33 800.00 28.57 27.50 58.82 240.00 -72.19%
EY 2.86 0.75 0.13 3.50 3.64 1.70 0.42 258.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.88 1.00 1.00 1.25 1.38 1.25 1.71 -35.70%

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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