[PERSTIM] QoQ Quarter Result on 30-Jun-2013 [#1]

Announcement Date
25-Jul-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2014
Quarter
30-Jun-2013 [#1]
Profit Trend
QoQ- -29.06%
YoY- 329.82%
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Quarter Result
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Revenue 155,220 172,183 171,158 152,201 148,475 155,298 166,872 -4.71%
PBT 11,066 16,035 14,161 9,485 14,547 9,983 5,904 52.07%
Tax -2,467 -3,168 -2,715 -1,731 -3,616 -1,452 -862 101.70%
NP 8,599 12,867 11,446 7,754 10,931 8,531 5,042 42.79%
-
NP to SH 8,599 12,867 11,446 7,754 10,931 8,531 5,042 42.79%
-
Tax Rate 22.29% 19.76% 19.17% 18.25% 24.86% 14.54% 14.60% -
Total Cost 146,621 159,316 159,712 144,447 137,544 146,767 161,830 -6.37%
-
Net Worth 329,691 321,747 323,733 328,698 318,768 307,844 308,837 4.45%
Dividend
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Div 19,860 - 19,860 - 26,315 - 13,406 29.98%
Div Payout % 230.97% - 173.52% - 240.74% - 265.89% -
Equity
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Net Worth 329,691 321,747 323,733 328,698 318,768 307,844 308,837 4.45%
NOSH 99,304 99,304 99,304 99,304 99,304 99,304 99,304 0.00%
Ratio Analysis
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
NP Margin 5.54% 7.47% 6.69% 5.09% 7.36% 5.49% 3.02% -
ROE 2.61% 4.00% 3.54% 2.36% 3.43% 2.77% 1.63% -
Per Share
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 156.31 173.39 172.36 153.27 149.51 156.39 168.04 -4.71%
EPS 8.66 12.96 11.53 7.81 11.01 8.59 5.08 42.75%
DPS 20.00 0.00 20.00 0.00 26.50 0.00 13.50 29.98%
NAPS 3.32 3.24 3.26 3.31 3.21 3.10 3.11 4.45%
Adjusted Per Share Value based on latest NOSH - 99,304
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 120.24 133.38 132.58 117.90 115.01 120.30 129.26 -4.71%
EPS 6.66 9.97 8.87 6.01 8.47 6.61 3.91 42.67%
DPS 15.38 0.00 15.38 0.00 20.38 0.00 10.38 30.00%
NAPS 2.5538 2.4923 2.5077 2.5462 2.4692 2.3846 2.3923 4.45%
Price Multiplier on Financial Quarter End Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 -
Price 4.50 3.94 3.63 3.68 3.09 3.09 3.05 -
P/RPS 2.88 2.27 2.11 2.40 2.07 1.98 1.82 35.83%
P/EPS 51.97 30.41 31.49 47.13 28.07 35.97 60.07 -9.21%
EY 1.92 3.29 3.18 2.12 3.56 2.78 1.66 10.19%
DY 4.44 0.00 5.51 0.00 8.58 0.00 4.43 0.15%
P/NAPS 1.36 1.22 1.11 1.11 0.96 1.00 0.98 24.44%
Price Multiplier on Announcement Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 22/05/14 28/01/14 29/10/13 25/07/13 28/05/13 30/01/13 06/11/12 -
Price 4.65 3.88 3.62 3.97 3.59 3.07 3.20 -
P/RPS 2.97 2.24 2.10 2.59 2.40 1.96 1.90 34.72%
P/EPS 53.70 29.95 31.41 50.84 32.61 35.74 63.03 -10.13%
EY 1.86 3.34 3.18 1.97 3.07 2.80 1.59 11.03%
DY 4.30 0.00 5.52 0.00 7.38 0.00 4.22 1.26%
P/NAPS 1.40 1.20 1.11 1.20 1.12 0.99 1.03 22.72%

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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