[PERSTIM] QoQ Quarter Result on 30-Sep-2014 [#2]

Announcement Date
30-Oct-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2015
Quarter
30-Sep-2014 [#2]
Profit Trend
QoQ- 38.63%
YoY- -30.77%
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Quarter Result
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Revenue 158,348 173,095 166,393 168,588 148,851 155,220 172,183 -5.44%
PBT 11,666 24,467 15,039 10,298 7,350 11,066 16,035 -19.15%
Tax -2,355 -6,927 -3,638 -2,374 -1,634 -2,467 -3,168 -17.98%
NP 9,311 17,540 11,401 7,924 5,716 8,599 12,867 -19.44%
-
NP to SH 9,311 17,540 11,401 7,924 5,716 8,599 12,867 -19.44%
-
Tax Rate 20.19% 28.31% 24.19% 23.05% 22.23% 22.29% 19.76% -
Total Cost 149,037 155,555 154,992 160,664 143,135 146,621 159,316 -4.36%
-
Net Worth 361,469 351,538 326,712 323,733 332,670 329,691 321,747 8.09%
Dividend
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Div - 19,860 - 14,895 - 19,860 - -
Div Payout % - 113.23% - 187.98% - 230.97% - -
Equity
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Net Worth 361,469 351,538 326,712 323,733 332,670 329,691 321,747 8.09%
NOSH 99,304 99,304 99,304 99,304 99,304 99,304 99,304 0.00%
Ratio Analysis
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
NP Margin 5.88% 10.13% 6.85% 4.70% 3.84% 5.54% 7.47% -
ROE 2.58% 4.99% 3.49% 2.45% 1.72% 2.61% 4.00% -
Per Share
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
RPS 159.46 174.31 167.56 169.77 149.89 156.31 173.39 -5.44%
EPS 9.38 17.66 11.48 7.98 5.76 8.66 12.96 -19.43%
DPS 0.00 20.00 0.00 15.00 0.00 20.00 0.00 -
NAPS 3.64 3.54 3.29 3.26 3.35 3.32 3.24 8.09%
Adjusted Per Share Value based on latest NOSH - 99,304
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
RPS 122.66 134.08 128.89 130.59 115.30 120.24 133.38 -5.44%
EPS 7.21 13.59 8.83 6.14 4.43 6.66 9.97 -19.48%
DPS 0.00 15.38 0.00 11.54 0.00 15.38 0.00 -
NAPS 2.80 2.7231 2.5308 2.5077 2.5769 2.5538 2.4923 8.09%
Price Multiplier on Financial Quarter End Date
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Date 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 -
Price 4.60 4.29 3.87 4.39 4.82 4.50 3.94 -
P/RPS 2.88 2.46 2.31 2.59 3.22 2.88 2.27 17.24%
P/EPS 49.06 24.29 33.71 55.02 83.74 51.97 30.41 37.67%
EY 2.04 4.12 2.97 1.82 1.19 1.92 3.29 -27.34%
DY 0.00 4.66 0.00 3.42 0.00 4.44 0.00 -
P/NAPS 1.26 1.21 1.18 1.35 1.44 1.36 1.22 2.18%
Price Multiplier on Announcement Date
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Date 28/07/15 28/05/15 29/01/15 30/10/14 25/07/14 22/05/14 28/01/14 -
Price 4.70 4.25 3.91 4.37 5.02 4.65 3.88 -
P/RPS 2.95 2.44 2.33 2.57 3.35 2.97 2.24 20.20%
P/EPS 50.13 24.06 34.06 54.77 87.21 53.70 29.95 41.10%
EY 1.99 4.16 2.94 1.83 1.15 1.86 3.34 -29.26%
DY 0.00 4.71 0.00 3.43 0.00 4.30 0.00 -
P/NAPS 1.29 1.20 1.19 1.34 1.50 1.40 1.20 4.95%

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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