[PERSTIM] QoQ TTM Result on 30-Sep-2017 [#2]

Stock
[PERSTIM] PSAHAAN SADUR TIMAH MSIA
Announcement Date
30-Oct-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2018
Quarter
30-Sep-2017 [#2]
Profit Trend
QoQ- -21.08%
YoY- -30.69%
Quarter Report
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PERSTIM's Result
PERSTIM's Financial Summary
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TTM Result
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Revenue 940,204 938,866 937,755 936,904 901,921 840,793 808,201 10.64%
PBT 42,256 29,967 33,626 46,944 59,569 71,394 67,547 -26.91%
Tax -10,325 -7,339 -7,936 -10,495 -13,384 -16,253 -15,128 -22.53%
NP 31,931 22,628 25,690 36,449 46,185 55,141 52,419 -28.20%
-
NP to SH 31,931 22,628 25,690 36,449 46,185 55,141 52,419 -28.20%
-
Tax Rate 24.43% 24.49% 23.60% 22.36% 22.47% 22.77% 22.40% -
Total Cost 908,273 916,238 912,065 900,455 855,736 785,652 755,782 13.07%
-
Net Worth 386,295 380,337 374,378 376,364 395,232 397,218 383,316 0.51%
Dividend
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Div 29,791 29,791 19,864 19,864 39,725 39,726 39,721 -17.49%
Div Payout % 93.30% 131.66% 77.32% 54.50% 86.01% 72.04% 75.78% -
Equity
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Net Worth 386,295 380,337 374,378 376,364 395,232 397,218 383,316 0.51%
NOSH 99,304 99,304 99,304 99,304 99,304 99,304 99,304 0.00%
Ratio Analysis
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
NP Margin 3.40% 2.41% 2.74% 3.89% 5.12% 6.56% 6.49% -
ROE 8.27% 5.95% 6.86% 9.68% 11.69% 13.88% 13.68% -
Per Share
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 946.79 945.44 944.32 943.46 908.24 846.68 813.86 10.64%
EPS 32.15 22.79 25.87 36.70 46.51 55.53 52.79 -28.21%
DPS 30.00 30.00 20.00 20.00 40.00 40.00 40.00 -17.49%
NAPS 3.89 3.83 3.77 3.79 3.98 4.00 3.86 0.51%
Adjusted Per Share Value based on latest NOSH - 99,304
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 728.30 727.26 726.40 725.74 698.64 651.29 626.05 10.64%
EPS 24.73 17.53 19.90 28.23 35.78 42.71 40.60 -28.20%
DPS 23.08 23.08 15.39 15.39 30.77 30.77 30.77 -17.48%
NAPS 2.9923 2.9462 2.90 2.9154 3.0615 3.0769 2.9692 0.51%
Price Multiplier on Financial Quarter End Date
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 -
Price 4.13 3.53 4.03 5.72 7.79 7.55 6.80 -
P/RPS 0.44 0.37 0.43 0.61 0.86 0.89 0.84 -35.09%
P/EPS 12.84 15.49 15.58 15.58 16.75 13.60 12.88 -0.20%
EY 7.79 6.46 6.42 6.42 5.97 7.35 7.76 0.25%
DY 7.26 8.50 4.96 3.50 5.13 5.30 5.88 15.13%
P/NAPS 1.06 0.92 1.07 1.51 1.96 1.89 1.76 -28.74%
Price Multiplier on Announcement Date
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 31/07/18 31/05/18 30/01/18 30/10/17 31/07/17 30/05/17 25/01/17 -
Price 4.84 3.80 4.22 5.70 8.10 7.45 6.95 -
P/RPS 0.51 0.40 0.45 0.60 0.89 0.88 0.85 -28.92%
P/EPS 15.05 16.68 16.31 15.53 17.42 13.42 13.17 9.33%
EY 6.64 6.00 6.13 6.44 5.74 7.45 7.60 -8.63%
DY 6.20 7.89 4.74 3.51 4.94 5.37 5.76 5.04%
P/NAPS 1.24 0.99 1.12 1.50 2.04 1.86 1.80 -22.05%

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.

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