[PERSTIM] QoQ Quarter Result on 31-Dec-2011 [#3]

Announcement Date
30-Jan-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2012
Quarter
31-Dec-2011 [#3]
Profit Trend
QoQ- -31.84%
YoY- -42.96%
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Quarter Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 166,872 184,873 179,241 204,264 203,497 214,012 208,917 -13.87%
PBT 5,904 2,078 4,407 9,121 9,898 17,924 7,240 -12.68%
Tax -862 -274 237 -1,127 -2,084 -3,187 -747 9.98%
NP 5,042 1,804 4,644 7,994 7,814 14,737 6,493 -15.47%
-
NP to SH 5,042 1,804 4,644 7,994 11,729 14,737 6,493 -15.47%
-
Tax Rate 14.60% 13.19% -5.38% 12.36% 21.05% 17.78% 10.32% -
Total Cost 161,830 183,069 174,597 196,270 195,683 199,275 202,424 -13.82%
-
Net Worth 308,837 322,740 317,775 314,794 485,851 329,695 313,729 -1.03%
Dividend
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Div 13,406 - 19,860 - 29,806 - 23,827 -31.77%
Div Payout % 265.89% - 427.67% - 254.13% - 366.97% -
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 308,837 322,740 317,775 314,794 485,851 329,695 313,729 -1.03%
NOSH 99,304 99,304 99,304 99,304 149,034 99,305 99,281 0.01%
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 3.02% 0.98% 2.59% 3.91% 3.84% 6.89% 3.11% -
ROE 1.63% 0.56% 1.46% 2.54% 2.41% 4.47% 2.07% -
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 168.04 186.17 180.50 205.69 136.54 215.51 210.43 -13.89%
EPS 5.08 1.82 4.68 8.05 7.87 14.84 6.54 -15.46%
DPS 13.50 0.00 20.00 0.00 20.00 0.00 24.00 -31.78%
NAPS 3.11 3.25 3.20 3.17 3.26 3.32 3.16 -1.05%
Adjusted Per Share Value based on latest NOSH - 99,304
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 129.26 143.21 138.84 158.23 157.63 165.78 161.83 -13.87%
EPS 3.91 1.40 3.60 6.19 9.09 11.42 5.03 -15.41%
DPS 10.38 0.00 15.38 0.00 23.09 0.00 18.46 -31.80%
NAPS 2.3923 2.50 2.4615 2.4385 3.7635 2.5539 2.4302 -1.03%
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 3.05 3.60 3.61 3.74 3.60 4.00 4.75 -
P/RPS 1.82 1.93 2.00 1.82 2.64 1.86 2.26 -13.40%
P/EPS 60.07 198.17 77.19 46.46 45.74 26.95 72.63 -11.85%
EY 1.66 0.50 1.30 2.15 2.19 3.71 1.38 13.06%
DY 4.43 0.00 5.54 0.00 5.56 0.00 5.05 -8.34%
P/NAPS 0.98 1.11 1.13 1.18 1.10 1.20 1.50 -24.64%
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 06/11/12 19/07/12 24/05/12 30/01/12 02/11/11 26/07/11 26/05/11 -
Price 3.20 3.77 3.45 3.90 3.88 4.15 5.17 -
P/RPS 1.90 2.03 1.91 1.90 2.84 1.93 2.46 -15.77%
P/EPS 63.03 207.53 73.77 48.45 49.30 27.96 79.05 -13.97%
EY 1.59 0.48 1.36 2.06 2.03 3.58 1.26 16.72%
DY 4.22 0.00 5.80 0.00 5.15 0.00 4.64 -6.11%
P/NAPS 1.03 1.16 1.08 1.23 1.19 1.25 1.64 -26.59%

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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