[PERSTIM] QoQ TTM Result on 31-Dec-2001 [#3]

Announcement Date
29-Jan-2002
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2002
Quarter
31-Dec-2001 [#3]
Profit Trend
QoQ- 233.04%
YoY- -55.56%
Quarter Report
View:
Show?
TTM Result
30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 31/03/01 CAGR
Revenue 237,421 227,203 230,750 248,210 276,245 285,023 302,505 -14.90%
PBT 22,597 19,409 18,200 17,791 -6,812 35,597 36,559 -27.41%
Tax -2,619 -2,005 -1,614 -3,797 18,367 18,266 18,338 -
NP 19,978 17,404 16,586 13,994 11,555 53,863 54,897 -48.99%
-
NP to SH 19,978 17,404 16,586 13,994 -10,519 31,789 32,823 -28.15%
-
Tax Rate 11.59% 10.33% 8.87% 21.34% - -51.31% -50.16% -
Total Cost 217,443 209,799 214,164 234,216 264,690 231,160 247,608 -8.28%
-
Net Worth 111,637 111,821 108,183 98,616 95,898 97,768 94,936 11.39%
Dividend
30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 31/03/01 CAGR
Div 8,792 8,796 8,796 4,399 4,399 - - -
Div Payout % 44.01% 50.54% 53.04% 31.44% 0.00% - - -
Equity
30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 31/03/01 CAGR
Net Worth 111,637 111,821 108,183 98,616 95,898 97,768 94,936 11.39%
NOSH 87,903 88,048 87,953 88,050 87,980 88,079 87,985 -0.06%
Ratio Analysis
30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 31/03/01 CAGR
NP Margin 8.41% 7.66% 7.19% 5.64% 4.18% 18.90% 18.15% -
ROE 17.90% 15.56% 15.33% 14.19% -10.97% 32.51% 34.57% -
Per Share
30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 31/03/01 CAGR
RPS 270.09 258.04 262.35 281.89 313.99 323.60 343.81 -14.84%
EPS 22.73 19.77 18.86 15.89 -11.96 36.09 37.30 -28.10%
DPS 10.00 10.00 10.00 5.00 5.00 0.00 0.00 -
NAPS 1.27 1.27 1.23 1.12 1.09 1.11 1.079 11.46%
Adjusted Per Share Value based on latest NOSH - 88,050
30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 31/03/01 CAGR
RPS 183.91 176.00 178.74 192.27 213.98 220.78 234.33 -14.90%
EPS 15.48 13.48 12.85 10.84 -8.15 24.62 25.43 -28.15%
DPS 6.81 6.81 6.81 3.41 3.41 0.00 0.00 -
NAPS 0.8648 0.8662 0.838 0.7639 0.7428 0.7573 0.7354 11.40%
Price Multiplier on Financial Quarter End Date
30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 31/03/01 CAGR
Date 30/09/02 28/06/02 29/03/02 31/12/01 28/09/01 29/06/01 30/03/01 -
Price 1.23 1.25 1.34 1.23 1.01 1.23 1.20 -
P/RPS 0.46 0.48 0.51 0.44 0.32 0.38 0.35 19.96%
P/EPS 5.41 6.32 7.11 7.74 -8.45 3.41 3.22 41.28%
EY 18.48 15.81 14.07 12.92 -11.84 29.34 31.09 -29.28%
DY 8.13 8.00 7.46 4.07 4.95 0.00 0.00 -
P/NAPS 0.97 0.98 1.09 1.10 0.93 1.11 1.11 -8.58%
Price Multiplier on Announcement Date
30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 31/03/01 CAGR
Date 31/10/02 31/07/02 10/05/02 29/01/02 29/10/01 30/07/01 18/07/01 -
Price 1.18 1.35 1.51 1.22 1.13 1.50 1.34 -
P/RPS 0.44 0.52 0.58 0.43 0.36 0.46 0.39 8.36%
P/EPS 5.19 6.83 8.01 7.68 -9.45 4.16 3.59 27.82%
EY 19.26 14.64 12.49 13.03 -10.58 24.06 27.84 -21.76%
DY 8.47 7.41 6.62 4.10 4.42 0.00 0.00 -
P/NAPS 0.93 1.06 1.23 1.09 1.04 1.35 1.24 -17.43%

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