[PERSTIM] QoQ Quarter Result on 31-Dec-2012 [#3]

Announcement Date
30-Jan-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
31-Dec-2012 [#3]
Profit Trend
QoQ- 69.2%
YoY- 6.72%
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Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 171,158 152,201 148,475 155,298 166,872 184,873 179,241 -3.02%
PBT 14,161 9,485 14,547 9,983 5,904 2,078 4,407 117.59%
Tax -2,715 -1,731 -3,616 -1,452 -862 -274 237 -
NP 11,446 7,754 10,931 8,531 5,042 1,804 4,644 82.36%
-
NP to SH 11,446 7,754 10,931 8,531 5,042 1,804 4,644 82.36%
-
Tax Rate 19.17% 18.25% 24.86% 14.54% 14.60% 13.19% -5.38% -
Total Cost 159,712 144,447 137,544 146,767 161,830 183,069 174,597 -5.76%
-
Net Worth 323,733 328,698 318,768 307,844 308,837 322,740 317,775 1.24%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div 19,860 - 26,315 - 13,406 - 19,860 0.00%
Div Payout % 173.52% - 240.74% - 265.89% - 427.67% -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 323,733 328,698 318,768 307,844 308,837 322,740 317,775 1.24%
NOSH 99,304 99,304 99,304 99,304 99,304 99,304 99,304 0.00%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 6.69% 5.09% 7.36% 5.49% 3.02% 0.98% 2.59% -
ROE 3.54% 2.36% 3.43% 2.77% 1.63% 0.56% 1.46% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 172.36 153.27 149.51 156.39 168.04 186.17 180.50 -3.02%
EPS 11.53 7.81 11.01 8.59 5.08 1.82 4.68 82.31%
DPS 20.00 0.00 26.50 0.00 13.50 0.00 20.00 0.00%
NAPS 3.26 3.31 3.21 3.10 3.11 3.25 3.20 1.24%
Adjusted Per Share Value based on latest NOSH - 99,304
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 132.58 117.90 115.01 120.30 129.26 143.21 138.84 -3.02%
EPS 8.87 6.01 8.47 6.61 3.91 1.40 3.60 82.32%
DPS 15.38 0.00 20.38 0.00 10.38 0.00 15.38 0.00%
NAPS 2.5077 2.5462 2.4692 2.3846 2.3923 2.50 2.4615 1.24%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 3.63 3.68 3.09 3.09 3.05 3.60 3.61 -
P/RPS 2.11 2.40 2.07 1.98 1.82 1.93 2.00 3.63%
P/EPS 31.49 47.13 28.07 35.97 60.07 198.17 77.19 -44.96%
EY 3.18 2.12 3.56 2.78 1.66 0.50 1.30 81.44%
DY 5.51 0.00 8.58 0.00 4.43 0.00 5.54 -0.36%
P/NAPS 1.11 1.11 0.96 1.00 0.98 1.11 1.13 -1.18%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 29/10/13 25/07/13 28/05/13 30/01/13 06/11/12 19/07/12 24/05/12 -
Price 3.62 3.97 3.59 3.07 3.20 3.77 3.45 -
P/RPS 2.10 2.59 2.40 1.96 1.90 2.03 1.91 6.52%
P/EPS 31.41 50.84 32.61 35.74 63.03 207.53 73.77 -43.37%
EY 3.18 1.97 3.07 2.80 1.59 0.48 1.36 76.07%
DY 5.52 0.00 7.38 0.00 4.22 0.00 5.80 -3.24%
P/NAPS 1.11 1.20 1.12 0.99 1.03 1.16 1.08 1.84%

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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