[PERSTIM] QoQ TTM Result on 31-Mar-2012 [#4]

Announcement Date
24-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2012
Quarter
31-Mar-2012 [#4]
Profit Trend
QoQ- -4.99%
YoY- -39.89%
View:
Show?
TTM Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 686,284 735,250 771,875 801,014 830,690 851,894 865,129 -14.24%
PBT 22,372 21,510 25,504 41,350 44,183 54,684 71,140 -53.59%
Tax -2,351 -2,026 -3,248 -6,161 -7,145 -11,626 -14,740 -70.42%
NP 20,021 19,484 22,256 35,189 37,038 43,058 56,400 -49.70%
-
NP to SH 20,021 19,484 22,256 35,189 37,038 43,058 49,020 -44.80%
-
Tax Rate 10.51% 9.42% 12.74% 14.90% 16.17% 21.26% 20.72% -
Total Cost 666,263 715,766 749,619 765,825 793,652 808,836 808,729 -12.06%
-
Net Worth 307,844 308,837 322,740 317,775 314,794 485,851 329,695 -4.44%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 33,267 33,267 49,667 49,667 53,634 53,634 39,719 -11.09%
Div Payout % 166.16% 170.74% 223.17% 141.15% 144.81% 124.56% 81.03% -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 307,844 308,837 322,740 317,775 314,794 485,851 329,695 -4.44%
NOSH 99,304 99,304 99,304 99,304 99,304 149,034 99,305 -0.00%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 2.92% 2.65% 2.88% 4.39% 4.46% 5.05% 6.52% -
ROE 6.50% 6.31% 6.90% 11.07% 11.77% 8.86% 14.87% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 691.09 740.40 777.28 806.62 836.51 571.61 871.18 -14.24%
EPS 20.16 19.62 22.41 35.44 37.30 28.89 49.36 -44.80%
DPS 33.50 33.50 50.02 50.02 54.01 35.99 40.00 -11.10%
NAPS 3.10 3.11 3.25 3.20 3.17 3.26 3.32 -4.44%
Adjusted Per Share Value based on latest NOSH - 99,304
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 531.61 569.54 597.91 620.48 643.47 659.89 670.14 -14.24%
EPS 15.51 15.09 17.24 27.26 28.69 33.35 37.97 -44.79%
DPS 25.77 25.77 38.47 38.47 41.55 41.55 30.77 -11.10%
NAPS 2.3846 2.3923 2.50 2.4615 2.4385 3.7635 2.5539 -4.44%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 3.09 3.05 3.60 3.61 3.74 3.60 4.00 -
P/RPS 0.45 0.41 0.46 0.45 0.45 0.63 0.46 -1.44%
P/EPS 15.33 15.55 16.06 10.19 10.03 12.46 8.10 52.70%
EY 6.52 6.43 6.23 9.82 9.97 8.03 12.34 -34.51%
DY 10.84 10.98 13.89 13.85 14.44 10.00 10.00 5.49%
P/NAPS 1.00 0.98 1.11 1.13 1.18 1.10 1.20 -11.39%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 30/01/13 06/11/12 19/07/12 24/05/12 30/01/12 02/11/11 26/07/11 -
Price 3.07 3.20 3.77 3.45 3.90 3.88 4.15 -
P/RPS 0.44 0.43 0.49 0.43 0.47 0.68 0.48 -5.61%
P/EPS 15.23 16.31 16.82 9.74 10.46 13.43 8.41 48.30%
EY 6.57 6.13 5.94 10.27 9.56 7.45 11.89 -32.54%
DY 10.91 10.47 13.27 14.50 13.85 9.28 9.64 8.55%
P/NAPS 0.99 1.03 1.16 1.08 1.23 1.19 1.25 -14.33%

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