[PERSTIM] QoQ TTM Result on 30-Sep-2010 [#2]

Announcement Date
02-Nov-2010
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2011
Quarter
30-Sep-2010 [#2]
Profit Trend
QoQ- -7.2%
YoY- 90.84%
View:
Show?
TTM Result
30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 CAGR
Revenue 865,129 853,350 854,850 840,301 827,944 819,577 847,377 1.39%
PBT 71,140 83,548 110,702 119,187 118,282 99,969 79,396 -7.07%
Tax -14,740 -17,631 -24,653 -26,480 -26,333 -22,372 -15,235 -2.18%
NP 56,400 65,917 86,049 92,707 91,949 77,597 64,161 -8.25%
-
NP to SH 49,020 58,537 78,669 85,327 91,949 77,597 64,161 -16.46%
-
Tax Rate 20.72% 21.10% 22.27% 22.22% 22.26% 22.38% 19.19% -
Total Cost 808,729 787,433 768,801 747,594 735,995 741,980 783,216 2.16%
-
Net Worth 329,695 313,729 314,843 312,870 319,811 294,950 275,030 12.88%
Dividend
30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 CAGR
Div 39,719 39,719 42,705 42,705 40,220 40,220 23,338 42.68%
Div Payout % 81.03% 67.85% 54.29% 50.05% 43.74% 51.83% 36.37% -
Equity
30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 CAGR
Net Worth 329,695 313,729 314,843 312,870 319,811 294,950 275,030 12.88%
NOSH 99,305 99,281 99,319 99,323 99,320 99,309 99,289 0.01%
Ratio Analysis
30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 CAGR
NP Margin 6.52% 7.72% 10.07% 11.03% 11.11% 9.47% 7.57% -
ROE 14.87% 18.66% 24.99% 27.27% 28.75% 26.31% 23.33% -
Per Share
30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 CAGR
RPS 871.18 859.53 860.71 846.02 833.61 825.27 853.44 1.38%
EPS 49.36 58.96 79.21 85.91 92.58 78.14 64.62 -16.47%
DPS 40.00 40.00 43.00 43.00 40.50 40.50 23.50 42.69%
NAPS 3.32 3.16 3.17 3.15 3.22 2.97 2.77 12.87%
Adjusted Per Share Value based on latest NOSH - 99,323
30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 CAGR
RPS 670.14 661.02 662.18 650.91 641.34 634.86 656.39 1.39%
EPS 37.97 45.34 60.94 66.10 71.23 60.11 49.70 -16.47%
DPS 30.77 30.77 33.08 33.08 31.16 31.16 18.08 42.68%
NAPS 2.5539 2.4302 2.4388 2.4235 2.4773 2.2847 2.1304 12.88%
Price Multiplier on Financial Quarter End Date
30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 CAGR
Date 30/06/11 31/03/11 30/12/10 30/09/10 30/06/10 31/03/10 31/12/09 -
Price 4.00 4.75 5.01 5.00 4.90 3.98 3.14 -
P/RPS 0.46 0.55 0.58 0.59 0.59 0.48 0.37 15.66%
P/EPS 8.10 8.06 6.33 5.82 5.29 5.09 4.86 40.70%
EY 12.34 12.41 15.81 17.18 18.89 19.63 20.58 -28.95%
DY 10.00 8.42 8.58 8.60 8.27 10.18 7.48 21.42%
P/NAPS 1.20 1.50 1.58 1.59 1.52 1.34 1.13 4.09%
Price Multiplier on Announcement Date
30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 CAGR
Date 26/07/11 26/05/11 26/01/11 02/11/10 27/07/10 26/05/10 28/01/10 -
Price 4.15 5.17 4.98 5.05 4.86 4.07 3.52 -
P/RPS 0.48 0.60 0.58 0.60 0.58 0.49 0.41 11.11%
P/EPS 8.41 8.77 6.29 5.88 5.25 5.21 5.45 33.64%
EY 11.89 11.40 15.91 17.01 19.05 19.20 18.36 -25.20%
DY 9.64 7.74 8.63 8.51 8.33 9.95 6.68 27.78%
P/NAPS 1.25 1.64 1.57 1.60 1.51 1.37 1.27 -1.05%

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