[PERSTIM] QoQ Quarter Result on 31-Mar-2015 [#4]

Announcement Date
28-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2015
Quarter
31-Mar-2015 [#4]
Profit Trend
QoQ- 53.85%
YoY- 103.98%
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Quarter Result
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Revenue 208,717 176,813 158,348 173,095 166,393 168,588 148,851 25.19%
PBT 17,866 17,471 11,666 24,467 15,039 10,298 7,350 80.49%
Tax -3,541 -3,392 -2,355 -6,927 -3,638 -2,374 -1,634 67.22%
NP 14,325 14,079 9,311 17,540 11,401 7,924 5,716 84.19%
-
NP to SH 14,325 14,079 9,311 17,540 11,401 7,924 5,716 84.19%
-
Tax Rate 19.82% 19.42% 20.19% 28.31% 24.19% 23.05% 22.23% -
Total Cost 194,392 162,734 149,037 155,555 154,992 160,664 143,135 22.56%
-
Net Worth 366,434 375,371 361,469 351,538 326,712 323,733 332,670 6.63%
Dividend
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Div - 17,874 - 19,860 - 14,895 - -
Div Payout % - 126.96% - 113.23% - 187.98% - -
Equity
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Net Worth 366,434 375,371 361,469 351,538 326,712 323,733 332,670 6.63%
NOSH 99,304 99,304 99,304 99,304 99,304 99,304 99,304 0.00%
Ratio Analysis
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
NP Margin 6.86% 7.96% 5.88% 10.13% 6.85% 4.70% 3.84% -
ROE 3.91% 3.75% 2.58% 4.99% 3.49% 2.45% 1.72% -
Per Share
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
RPS 210.18 178.05 159.46 174.31 167.56 169.77 149.89 25.20%
EPS 14.43 14.18 9.38 17.66 11.48 7.98 5.76 84.14%
DPS 0.00 18.00 0.00 20.00 0.00 15.00 0.00 -
NAPS 3.69 3.78 3.64 3.54 3.29 3.26 3.35 6.63%
Adjusted Per Share Value based on latest NOSH - 99,304
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
RPS 161.68 136.96 122.66 134.08 128.89 130.59 115.30 25.20%
EPS 11.10 10.91 7.21 13.59 8.83 6.14 4.43 84.17%
DPS 0.00 13.85 0.00 15.38 0.00 11.54 0.00 -
NAPS 2.8385 2.9077 2.80 2.7231 2.5308 2.5077 2.5769 6.63%
Price Multiplier on Financial Quarter End Date
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Date 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 -
Price 5.50 4.45 4.60 4.29 3.87 4.39 4.82 -
P/RPS 2.62 2.50 2.88 2.46 2.31 2.59 3.22 -12.81%
P/EPS 38.13 31.39 49.06 24.29 33.71 55.02 83.74 -40.72%
EY 2.62 3.19 2.04 4.12 2.97 1.82 1.19 68.99%
DY 0.00 4.04 0.00 4.66 0.00 3.42 0.00 -
P/NAPS 1.49 1.18 1.26 1.21 1.18 1.35 1.44 2.29%
Price Multiplier on Announcement Date
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Date 28/01/16 27/10/15 28/07/15 28/05/15 29/01/15 30/10/14 25/07/14 -
Price 5.31 4.81 4.70 4.25 3.91 4.37 5.02 -
P/RPS 2.53 2.70 2.95 2.44 2.33 2.57 3.35 -17.02%
P/EPS 36.81 33.93 50.13 24.06 34.06 54.77 87.21 -43.64%
EY 2.72 2.95 1.99 4.16 2.94 1.83 1.15 77.24%
DY 0.00 3.74 0.00 4.71 0.00 3.43 0.00 -
P/NAPS 1.44 1.27 1.29 1.20 1.19 1.34 1.50 -2.67%

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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