[PERSTIM] QoQ Quarter Result on 31-Dec-2018 [#3]

Announcement Date
25-Jan-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2019
Quarter
31-Dec-2018 [#3]
Profit Trend
QoQ- -17.25%
YoY- 198.06%
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Quarter Result
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Revenue 239,955 224,756 230,358 237,476 271,523 238,834 233,136 1.93%
PBT 10,703 15,123 9,328 12,876 15,643 15,786 17,418 -27.70%
Tax -2,362 -3,492 -2,814 -2,748 -3,403 -3,646 -4,539 -35.27%
NP 8,341 11,631 6,514 10,128 12,240 12,140 12,879 -25.12%
-
NP to SH 8,341 11,631 6,514 10,128 12,240 12,140 12,879 -25.12%
-
Tax Rate 22.07% 23.09% 30.17% 21.34% 21.75% 23.10% 26.06% -
Total Cost 231,614 213,125 223,844 227,348 259,283 226,694 220,257 3.40%
-
Net Worth 389,274 399,204 395,232 391,260 380,337 386,295 380,337 1.55%
Dividend
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Div - - 9,930 - - - 29,791 -
Div Payout % - - 152.45% - - - 231.32% -
Equity
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Net Worth 389,274 399,204 395,232 391,260 380,337 386,295 380,337 1.55%
NOSH 99,304 99,304 99,304 99,304 99,304 99,304 99,304 0.00%
Ratio Analysis
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
NP Margin 3.48% 5.17% 2.83% 4.26% 4.51% 5.08% 5.52% -
ROE 2.14% 2.91% 1.65% 2.59% 3.22% 3.14% 3.39% -
Per Share
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
RPS 241.64 226.33 231.97 239.14 273.42 240.51 234.77 1.93%
EPS 8.40 11.71 6.56 10.20 12.33 12.22 12.97 -25.12%
DPS 0.00 0.00 10.00 0.00 0.00 0.00 30.00 -
NAPS 3.92 4.02 3.98 3.94 3.83 3.89 3.83 1.55%
Adjusted Per Share Value based on latest NOSH - 99,304
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
RPS 185.87 174.10 178.44 183.95 210.33 185.00 180.59 1.93%
EPS 6.46 9.01 5.05 7.85 9.48 9.40 9.98 -25.15%
DPS 0.00 0.00 7.69 0.00 0.00 0.00 23.08 -
NAPS 3.0154 3.0923 3.0615 3.0308 2.9462 2.9923 2.9462 1.55%
Price Multiplier on Financial Quarter End Date
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Date 30/09/19 28/06/19 29/03/19 31/12/18 28/09/18 29/06/18 30/03/18 -
Price 4.49 4.52 4.91 4.62 4.84 4.13 3.53 -
P/RPS 1.86 2.00 2.12 1.93 1.77 1.72 1.50 15.40%
P/EPS 53.46 38.59 74.85 45.30 39.27 33.78 27.22 56.76%
EY 1.87 2.59 1.34 2.21 2.55 2.96 3.67 -36.17%
DY 0.00 0.00 2.04 0.00 0.00 0.00 8.50 -
P/NAPS 1.15 1.12 1.23 1.17 1.26 1.06 0.92 16.02%
Price Multiplier on Announcement Date
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Date 30/10/19 19/08/19 29/05/19 25/01/19 31/10/18 31/07/18 31/05/18 -
Price 4.53 4.78 4.91 4.96 4.65 4.84 3.80 -
P/RPS 1.87 2.11 2.12 2.07 1.70 2.01 1.62 10.03%
P/EPS 53.93 40.81 74.85 48.63 37.73 39.59 29.30 50.13%
EY 1.85 2.45 1.34 2.06 2.65 2.53 3.41 -33.45%
DY 0.00 0.00 2.04 0.00 0.00 0.00 7.89 -
P/NAPS 1.16 1.19 1.23 1.26 1.21 1.24 0.99 11.13%

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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