[PERSTIM] QoQ Quarter Result on 30-Jun-2011 [#1]

Announcement Date
26-Jul-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2012
Quarter
30-Jun-2011 [#1]
Profit Trend
QoQ- 126.97%
YoY- -39.24%
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Quarter Result
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Revenue 179,241 204,264 203,497 214,012 208,917 225,468 216,732 -11.88%
PBT 4,407 9,121 9,898 17,924 7,240 19,622 26,354 -69.61%
Tax 237 -1,127 -2,084 -3,187 -747 -5,608 -5,198 -
NP 4,644 7,994 7,814 14,737 6,493 14,014 21,156 -63.57%
-
NP to SH 4,644 7,994 11,729 14,737 6,493 14,014 21,156 -63.57%
-
Tax Rate -5.38% 12.36% 21.05% 17.78% 10.32% 28.58% 19.72% -
Total Cost 174,597 196,270 195,683 199,275 202,424 211,454 195,576 -7.27%
-
Net Worth 317,775 314,794 485,851 329,695 313,729 314,843 312,870 1.04%
Dividend
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Div 19,860 - 29,806 - 23,827 - 15,891 16.00%
Div Payout % 427.67% - 254.13% - 366.97% - 75.12% -
Equity
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Net Worth 317,775 314,794 485,851 329,695 313,729 314,843 312,870 1.04%
NOSH 99,304 99,304 149,034 99,305 99,281 99,319 99,323 -0.01%
Ratio Analysis
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
NP Margin 2.59% 3.91% 3.84% 6.89% 3.11% 6.22% 9.76% -
ROE 1.46% 2.54% 2.41% 4.47% 2.07% 4.45% 6.76% -
Per Share
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
RPS 180.50 205.69 136.54 215.51 210.43 227.01 218.21 -11.87%
EPS 4.68 8.05 7.87 14.84 6.54 14.11 21.30 -63.55%
DPS 20.00 0.00 20.00 0.00 24.00 0.00 16.00 16.02%
NAPS 3.20 3.17 3.26 3.32 3.16 3.17 3.15 1.05%
Adjusted Per Share Value based on latest NOSH - 99,305
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
RPS 138.84 158.23 157.63 165.78 161.83 174.65 167.88 -11.88%
EPS 3.60 6.19 9.09 11.42 5.03 10.86 16.39 -63.56%
DPS 15.38 0.00 23.09 0.00 18.46 0.00 12.31 15.98%
NAPS 2.4615 2.4385 3.7635 2.5539 2.4302 2.4388 2.4235 1.04%
Price Multiplier on Financial Quarter End Date
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Date 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 30/09/10 -
Price 3.61 3.74 3.60 4.00 4.75 5.01 5.00 -
P/RPS 2.00 1.82 2.64 1.86 2.26 2.21 2.29 -8.62%
P/EPS 77.19 46.46 45.74 26.95 72.63 35.51 23.47 120.99%
EY 1.30 2.15 2.19 3.71 1.38 2.82 4.26 -54.64%
DY 5.54 0.00 5.56 0.00 5.05 0.00 3.20 44.13%
P/NAPS 1.13 1.18 1.10 1.20 1.50 1.58 1.59 -20.34%
Price Multiplier on Announcement Date
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Date 24/05/12 30/01/12 02/11/11 26/07/11 26/05/11 26/01/11 02/11/10 -
Price 3.45 3.90 3.88 4.15 5.17 4.98 5.05 -
P/RPS 1.91 1.90 2.84 1.93 2.46 2.19 2.31 -11.89%
P/EPS 73.77 48.45 49.30 27.96 79.05 35.29 23.71 112.97%
EY 1.36 2.06 2.03 3.58 1.26 2.83 4.22 -52.96%
DY 5.80 0.00 5.15 0.00 4.64 0.00 3.17 49.53%
P/NAPS 1.08 1.23 1.19 1.25 1.64 1.57 1.60 -23.03%

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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