[PERSTIM] QoQ TTM Result on 30-Jun-2011 [#1]

Announcement Date
26-Jul-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2012
Quarter
30-Jun-2011 [#1]
Profit Trend
QoQ- -16.26%
YoY- -46.69%
View:
Show?
TTM Result
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Revenue 801,014 830,690 851,894 865,129 853,350 854,850 840,301 -3.13%
PBT 41,350 44,183 54,684 71,140 83,548 110,702 119,187 -50.59%
Tax -6,161 -7,145 -11,626 -14,740 -17,631 -24,653 -26,480 -62.13%
NP 35,189 37,038 43,058 56,400 65,917 86,049 92,707 -47.54%
-
NP to SH 35,189 37,038 43,058 49,020 58,537 78,669 85,327 -44.56%
-
Tax Rate 14.90% 16.17% 21.26% 20.72% 21.10% 22.27% 22.22% -
Total Cost 765,825 793,652 808,836 808,729 787,433 768,801 747,594 1.61%
-
Net Worth 317,775 314,794 485,851 329,695 313,729 314,843 312,870 1.04%
Dividend
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Div 49,667 53,634 53,634 39,719 39,719 42,705 42,705 10.58%
Div Payout % 141.15% 144.81% 124.56% 81.03% 67.85% 54.29% 50.05% -
Equity
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Net Worth 317,775 314,794 485,851 329,695 313,729 314,843 312,870 1.04%
NOSH 99,304 99,304 149,034 99,305 99,281 99,319 99,323 -0.01%
Ratio Analysis
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
NP Margin 4.39% 4.46% 5.05% 6.52% 7.72% 10.07% 11.03% -
ROE 11.07% 11.77% 8.86% 14.87% 18.66% 24.99% 27.27% -
Per Share
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
RPS 806.62 836.51 571.61 871.18 859.53 860.71 846.02 -3.12%
EPS 35.44 37.30 28.89 49.36 58.96 79.21 85.91 -44.55%
DPS 50.02 54.01 35.99 40.00 40.00 43.00 43.00 10.59%
NAPS 3.20 3.17 3.26 3.32 3.16 3.17 3.15 1.05%
Adjusted Per Share Value based on latest NOSH - 99,305
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
RPS 620.48 643.47 659.89 670.14 661.02 662.18 650.91 -3.13%
EPS 27.26 28.69 33.35 37.97 45.34 60.94 66.10 -44.56%
DPS 38.47 41.55 41.55 30.77 30.77 33.08 33.08 10.57%
NAPS 2.4615 2.4385 3.7635 2.5539 2.4302 2.4388 2.4235 1.04%
Price Multiplier on Financial Quarter End Date
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Date 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 30/09/10 -
Price 3.61 3.74 3.60 4.00 4.75 5.01 5.00 -
P/RPS 0.45 0.45 0.63 0.46 0.55 0.58 0.59 -16.50%
P/EPS 10.19 10.03 12.46 8.10 8.06 6.33 5.82 45.21%
EY 9.82 9.97 8.03 12.34 12.41 15.81 17.18 -31.10%
DY 13.85 14.44 10.00 10.00 8.42 8.58 8.60 37.35%
P/NAPS 1.13 1.18 1.10 1.20 1.50 1.58 1.59 -20.34%
Price Multiplier on Announcement Date
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Date 24/05/12 30/01/12 02/11/11 26/07/11 26/05/11 26/01/11 02/11/10 -
Price 3.45 3.90 3.88 4.15 5.17 4.98 5.05 -
P/RPS 0.43 0.47 0.68 0.48 0.60 0.58 0.60 -19.89%
P/EPS 9.74 10.46 13.43 8.41 8.77 6.29 5.88 39.95%
EY 10.27 9.56 7.45 11.89 11.40 15.91 17.01 -28.54%
DY 14.50 13.85 9.28 9.64 7.74 8.63 8.51 42.61%
P/NAPS 1.08 1.23 1.19 1.25 1.64 1.57 1.60 -23.03%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment