[PERSTIM] QoQ TTM Result on 30-Sep-2016 [#2]

Stock
[PERSTIM] PSAHAAN SADUR TIMAH MSIA
Announcement Date
28-Oct-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2017
Quarter
30-Sep-2016 [#2]
Profit Trend
QoQ- -1.55%
YoY- 0.49%
Quarter Report
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PERSTIM's Result
PERSTIM's Financial Summary
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TTM Result
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Revenue 901,921 840,793 808,201 783,877 761,331 743,385 716,973 16.54%
PBT 59,569 71,394 67,547 67,489 67,889 64,232 71,470 -11.44%
Tax -13,384 -16,253 -15,128 -14,902 -14,473 -13,299 -16,215 -12.01%
NP 46,185 55,141 52,419 52,587 53,416 50,933 55,255 -11.27%
-
NP to SH 46,185 55,141 52,419 52,587 53,416 50,933 55,255 -11.27%
-
Tax Rate 22.47% 22.77% 22.40% 22.08% 21.32% 20.70% 22.69% -
Total Cost 855,736 785,652 755,782 731,290 707,915 692,452 661,718 18.71%
-
Net Worth 395,232 397,218 383,316 380,337 383,316 367,427 366,434 5.17%
Dividend
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Div 39,725 39,726 39,721 39,721 37,735 37,735 37,735 3.48%
Div Payout % 86.01% 72.04% 75.78% 75.54% 70.65% 74.09% 68.29% -
Equity
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Net Worth 395,232 397,218 383,316 380,337 383,316 367,427 366,434 5.17%
NOSH 99,304 99,304 99,304 99,304 99,304 99,304 99,304 0.00%
Ratio Analysis
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
NP Margin 5.12% 6.56% 6.49% 6.71% 7.02% 6.85% 7.71% -
ROE 11.69% 13.88% 13.68% 13.83% 13.94% 13.86% 15.08% -
Per Share
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
RPS 908.24 846.68 813.86 789.37 766.66 748.59 721.99 16.54%
EPS 46.51 55.53 52.79 52.96 53.79 51.29 55.64 -11.27%
DPS 40.00 40.00 40.00 40.00 38.00 38.00 38.00 3.48%
NAPS 3.98 4.00 3.86 3.83 3.86 3.70 3.69 5.17%
Adjusted Per Share Value based on latest NOSH - 99,304
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
RPS 698.64 651.29 626.05 607.20 589.74 575.84 555.38 16.54%
EPS 35.78 42.71 40.60 40.73 41.38 39.45 42.80 -11.26%
DPS 30.77 30.77 30.77 30.77 29.23 29.23 29.23 3.48%
NAPS 3.0615 3.0769 2.9692 2.9462 2.9692 2.8462 2.8385 5.17%
Price Multiplier on Financial Quarter End Date
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Date 30/06/17 31/03/17 30/12/16 30/09/16 30/06/16 31/03/16 31/12/15 -
Price 7.79 7.55 6.80 6.13 5.86 5.66 5.50 -
P/RPS 0.86 0.89 0.84 0.78 0.76 0.76 0.76 8.59%
P/EPS 16.75 13.60 12.88 11.58 10.89 11.04 9.88 42.22%
EY 5.97 7.35 7.76 8.64 9.18 9.06 10.12 -29.68%
DY 5.13 5.30 5.88 6.53 6.48 6.71 6.91 -18.02%
P/NAPS 1.96 1.89 1.76 1.60 1.52 1.53 1.49 20.07%
Price Multiplier on Announcement Date
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Date 31/07/17 30/05/17 25/01/17 28/10/16 28/07/16 30/05/16 28/01/16 -
Price 8.10 7.45 6.95 6.40 6.22 5.90 5.31 -
P/RPS 0.89 0.88 0.85 0.81 0.81 0.79 0.74 13.10%
P/EPS 17.42 13.42 13.17 12.09 11.56 11.50 9.54 49.44%
EY 5.74 7.45 7.60 8.27 8.65 8.69 10.48 -33.08%
DY 4.94 5.37 5.76 6.25 6.11 6.44 7.16 -21.93%
P/NAPS 2.04 1.86 1.80 1.67 1.61 1.59 1.44 26.16%

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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