[PERSTIM] QoQ TTM Result on 31-Dec-2017 [#3]

Stock
[PERSTIM] PSAHAAN SADUR TIMAH MSIA
Announcement Date
30-Jan-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2018
Quarter
31-Dec-2017 [#3]
Profit Trend
QoQ- -29.52%
YoY- -50.99%
Quarter Report
Latest QR
Upcoming QR
PERSTIM's Result
PERSTIM's Financial Summary
View:
Show?
TTM Result
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Revenue 977,385 940,204 938,866 937,755 936,904 901,921 840,793 10.54%
PBT 53,453 42,256 29,967 33,626 46,944 59,569 71,394 -17.53%
Tax -12,796 -10,325 -7,339 -7,936 -10,495 -13,384 -16,253 -14.72%
NP 40,657 31,931 22,628 25,690 36,449 46,185 55,141 -18.36%
-
NP to SH 40,657 31,931 22,628 25,690 36,449 46,185 55,141 -18.36%
-
Tax Rate 23.94% 24.43% 24.49% 23.60% 22.36% 22.47% 22.77% -
Total Cost 936,728 908,273 916,238 912,065 900,455 855,736 785,652 12.42%
-
Net Worth 380,337 386,295 380,337 374,378 376,364 395,232 397,218 -2.85%
Dividend
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Div 29,791 29,791 29,791 19,864 19,864 39,725 39,726 -17.44%
Div Payout % 73.28% 93.30% 131.66% 77.32% 54.50% 86.01% 72.04% -
Equity
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Net Worth 380,337 386,295 380,337 374,378 376,364 395,232 397,218 -2.85%
NOSH 99,304 99,304 99,304 99,304 99,304 99,304 99,304 0.00%
Ratio Analysis
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
NP Margin 4.16% 3.40% 2.41% 2.74% 3.89% 5.12% 6.56% -
ROE 10.69% 8.27% 5.95% 6.86% 9.68% 11.69% 13.88% -
Per Share
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 984.23 946.79 945.44 944.32 943.46 908.24 846.68 10.54%
EPS 40.94 32.15 22.79 25.87 36.70 46.51 55.53 -18.37%
DPS 30.00 30.00 30.00 20.00 20.00 40.00 40.00 -17.43%
NAPS 3.83 3.89 3.83 3.77 3.79 3.98 4.00 -2.85%
Adjusted Per Share Value based on latest NOSH - 99,304
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 757.10 728.30 727.26 726.40 725.74 698.64 651.29 10.54%
EPS 31.49 24.73 17.53 19.90 28.23 35.78 42.71 -18.37%
DPS 23.08 23.08 23.08 15.39 15.39 30.77 30.77 -17.43%
NAPS 2.9462 2.9923 2.9462 2.90 2.9154 3.0615 3.0769 -2.84%
Price Multiplier on Financial Quarter End Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 -
Price 4.84 4.13 3.53 4.03 5.72 7.79 7.55 -
P/RPS 0.49 0.44 0.37 0.43 0.61 0.86 0.89 -32.80%
P/EPS 11.82 12.84 15.49 15.58 15.58 16.75 13.60 -8.92%
EY 8.46 7.79 6.46 6.42 6.42 5.97 7.35 9.82%
DY 6.20 7.26 8.50 4.96 3.50 5.13 5.30 11.01%
P/NAPS 1.26 1.06 0.92 1.07 1.51 1.96 1.89 -23.66%
Price Multiplier on Announcement Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 31/10/18 31/07/18 31/05/18 30/01/18 30/10/17 31/07/17 30/05/17 -
Price 4.65 4.84 3.80 4.22 5.70 8.10 7.45 -
P/RPS 0.47 0.51 0.40 0.45 0.60 0.89 0.88 -34.14%
P/EPS 11.36 15.05 16.68 16.31 15.53 17.42 13.42 -10.50%
EY 8.80 6.64 6.00 6.13 6.44 5.74 7.45 11.73%
DY 6.45 6.20 7.89 4.74 3.51 4.94 5.37 12.98%
P/NAPS 1.21 1.24 0.99 1.12 1.50 2.04 1.86 -24.90%

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