[PERSTIM] QoQ TTM Result on 30-Jun-2017 [#1]

Announcement Date
31-Jul-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2018
Quarter
30-Jun-2017 [#1]
Profit Trend
QoQ- -16.24%
YoY- -13.54%
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TTM Result
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Revenue 938,866 937,755 936,904 901,921 840,793 808,201 783,877 12.79%
PBT 29,967 33,626 46,944 59,569 71,394 67,547 67,489 -41.82%
Tax -7,339 -7,936 -10,495 -13,384 -16,253 -15,128 -14,902 -37.66%
NP 22,628 25,690 36,449 46,185 55,141 52,419 52,587 -43.03%
-
NP to SH 22,628 25,690 36,449 46,185 55,141 52,419 52,587 -43.03%
-
Tax Rate 24.49% 23.60% 22.36% 22.47% 22.77% 22.40% 22.08% -
Total Cost 916,238 912,065 900,455 855,736 785,652 755,782 731,290 16.23%
-
Net Worth 380,337 374,378 376,364 395,232 397,218 383,316 380,337 0.00%
Dividend
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Div 29,791 19,864 19,864 39,725 39,726 39,721 39,721 -17.46%
Div Payout % 131.66% 77.32% 54.50% 86.01% 72.04% 75.78% 75.54% -
Equity
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Net Worth 380,337 374,378 376,364 395,232 397,218 383,316 380,337 0.00%
NOSH 99,304 99,304 99,304 99,304 99,304 99,304 99,304 0.00%
Ratio Analysis
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
NP Margin 2.41% 2.74% 3.89% 5.12% 6.56% 6.49% 6.71% -
ROE 5.95% 6.86% 9.68% 11.69% 13.88% 13.68% 13.83% -
Per Share
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
RPS 945.44 944.32 943.46 908.24 846.68 813.86 789.37 12.79%
EPS 22.79 25.87 36.70 46.51 55.53 52.79 52.96 -43.03%
DPS 30.00 20.00 20.00 40.00 40.00 40.00 40.00 -17.46%
NAPS 3.83 3.77 3.79 3.98 4.00 3.86 3.83 0.00%
Adjusted Per Share Value based on latest NOSH - 99,304
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
RPS 727.26 726.40 725.74 698.64 651.29 626.05 607.20 12.79%
EPS 17.53 19.90 28.23 35.78 42.71 40.60 40.73 -43.02%
DPS 23.08 15.39 15.39 30.77 30.77 30.77 30.77 -17.46%
NAPS 2.9462 2.90 2.9154 3.0615 3.0769 2.9692 2.9462 0.00%
Price Multiplier on Financial Quarter End Date
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Date 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 30/09/16 -
Price 3.53 4.03 5.72 7.79 7.55 6.80 6.13 -
P/RPS 0.37 0.43 0.61 0.86 0.89 0.84 0.78 -39.20%
P/EPS 15.49 15.58 15.58 16.75 13.60 12.88 11.58 21.42%
EY 6.46 6.42 6.42 5.97 7.35 7.76 8.64 -17.63%
DY 8.50 4.96 3.50 5.13 5.30 5.88 6.53 19.23%
P/NAPS 0.92 1.07 1.51 1.96 1.89 1.76 1.60 -30.87%
Price Multiplier on Announcement Date
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Date 31/05/18 30/01/18 30/10/17 31/07/17 30/05/17 25/01/17 28/10/16 -
Price 3.80 4.22 5.70 8.10 7.45 6.95 6.40 -
P/RPS 0.40 0.45 0.60 0.89 0.88 0.85 0.81 -37.55%
P/EPS 16.68 16.31 15.53 17.42 13.42 13.17 12.09 23.95%
EY 6.00 6.13 6.44 5.74 7.45 7.60 8.27 -19.27%
DY 7.89 4.74 3.51 4.94 5.37 5.76 6.25 16.82%
P/NAPS 0.99 1.12 1.50 2.04 1.86 1.80 1.67 -29.45%

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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