[PERSTIM] QoQ TTM Result on 31-Dec-2015 [#3]

Stock
[PERSTIM] PSAHAAN SADUR TIMAH MSIA
Announcement Date
28-Jan-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2016
Quarter
31-Dec-2015 [#3]
Profit Trend
QoQ- 5.59%
YoY- 64.25%
Quarter Report
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PERSTIM's Result
PERSTIM's Financial Summary
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TTM Result
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
Revenue 783,877 761,331 743,385 716,973 674,649 666,424 656,927 12.46%
PBT 67,489 67,889 64,232 71,470 68,643 61,470 57,154 11.68%
Tax -14,902 -14,473 -13,299 -16,215 -16,312 -15,294 -14,573 1.49%
NP 52,587 53,416 50,933 55,255 52,331 46,176 42,581 15.06%
-
NP to SH 52,587 53,416 50,933 55,255 52,331 46,176 42,581 15.06%
-
Tax Rate 22.08% 21.32% 20.70% 22.69% 23.76% 24.88% 25.50% -
Total Cost 731,290 707,915 692,452 661,718 622,318 620,248 614,346 12.28%
-
Net Worth 380,337 383,316 367,427 366,434 375,371 361,469 351,538 5.37%
Dividend
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
Div 39,721 37,735 37,735 37,735 37,735 34,756 34,756 9.28%
Div Payout % 75.54% 70.65% 74.09% 68.29% 72.11% 75.27% 81.62% -
Equity
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
Net Worth 380,337 383,316 367,427 366,434 375,371 361,469 351,538 5.37%
NOSH 99,304 99,304 99,304 99,304 99,304 99,304 99,304 0.00%
Ratio Analysis
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
NP Margin 6.71% 7.02% 6.85% 7.71% 7.76% 6.93% 6.48% -
ROE 13.83% 13.94% 13.86% 15.08% 13.94% 12.77% 12.11% -
Per Share
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
RPS 789.37 766.66 748.59 721.99 679.37 671.09 661.53 12.46%
EPS 52.96 53.79 51.29 55.64 52.70 46.50 42.88 15.06%
DPS 40.00 38.00 38.00 38.00 38.00 35.00 35.00 9.28%
NAPS 3.83 3.86 3.70 3.69 3.78 3.64 3.54 5.37%
Adjusted Per Share Value based on latest NOSH - 99,304
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
RPS 607.20 589.74 575.84 555.38 522.59 516.22 508.87 12.46%
EPS 40.73 41.38 39.45 42.80 40.54 35.77 32.98 15.06%
DPS 30.77 29.23 29.23 29.23 29.23 26.92 26.92 9.29%
NAPS 2.9462 2.9692 2.8462 2.8385 2.9077 2.80 2.7231 5.37%
Price Multiplier on Financial Quarter End Date
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
Date 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 -
Price 6.13 5.86 5.66 5.50 4.45 4.60 4.29 -
P/RPS 0.78 0.76 0.76 0.76 0.66 0.69 0.65 12.88%
P/EPS 11.58 10.89 11.04 9.88 8.44 9.89 10.00 10.24%
EY 8.64 9.18 9.06 10.12 11.84 10.11 10.00 -9.26%
DY 6.53 6.48 6.71 6.91 8.54 7.61 8.16 -13.77%
P/NAPS 1.60 1.52 1.53 1.49 1.18 1.26 1.21 20.41%
Price Multiplier on Announcement Date
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
Date 28/10/16 28/07/16 30/05/16 28/01/16 27/10/15 28/07/15 28/05/15 -
Price 6.40 6.22 5.90 5.31 4.81 4.70 4.25 -
P/RPS 0.81 0.81 0.79 0.74 0.71 0.70 0.64 16.95%
P/EPS 12.09 11.56 11.50 9.54 9.13 10.11 9.91 14.13%
EY 8.27 8.65 8.69 10.48 10.96 9.89 10.09 -12.38%
DY 6.25 6.11 6.44 7.16 7.90 7.45 8.24 -16.78%
P/NAPS 1.67 1.61 1.59 1.44 1.27 1.29 1.20 24.57%

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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