[PERMAJU] QoQ TTM Result on 30-Jun-2013 [#2]

Announcement Date
23-Aug-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Jun-2013 [#2]
Profit Trend
QoQ- 12.91%
YoY- 0.39%
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TTM Result
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Revenue 136,663 157,869 174,587 193,481 209,187 204,685 219,864 -27.18%
PBT -9,328 -11,379 -13,965 -12,191 -14,000 -10,568 -9,025 2.22%
Tax -276 -276 -658 -662 -652 -652 58 -
NP -9,604 -11,655 -14,623 -12,853 -14,652 -11,220 -8,967 4.68%
-
NP to SH -9,469 -11,054 -14,140 -12,415 -14,256 -10,851 -8,627 6.41%
-
Tax Rate - - - - - - - -
Total Cost 146,267 169,524 189,210 206,334 223,839 215,905 228,831 -25.81%
-
Net Worth 147,977 147,945 151,821 151,138 148,331 155,573 162,979 -6.24%
Dividend
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Net Worth 147,977 147,945 151,821 151,138 148,331 155,573 162,979 -6.24%
NOSH 187,313 187,272 187,434 186,590 180,891 187,438 187,333 -0.00%
Ratio Analysis
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
NP Margin -7.03% -7.38% -8.38% -6.64% -7.00% -5.48% -4.08% -
ROE -6.40% -7.47% -9.31% -8.21% -9.61% -6.97% -5.29% -
Per Share
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 72.96 84.30 93.15 103.69 115.64 109.20 117.37 -27.18%
EPS -5.06 -5.90 -7.54 -6.65 -7.88 -5.79 -4.61 6.41%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.79 0.79 0.81 0.81 0.82 0.83 0.87 -6.23%
Adjusted Per Share Value based on latest NOSH - 186,590
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 6.99 8.07 8.93 9.90 10.70 10.47 11.24 -27.16%
EPS -0.48 -0.57 -0.72 -0.63 -0.73 -0.55 -0.44 5.97%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.0757 0.0757 0.0776 0.0773 0.0759 0.0796 0.0834 -6.25%
Price Multiplier on Financial Quarter End Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 -
Price 0.29 0.295 0.335 0.39 0.365 0.42 0.46 -
P/RPS 0.40 0.35 0.36 0.38 0.32 0.38 0.39 1.70%
P/EPS -5.74 -5.00 -4.44 -5.86 -4.63 -7.26 -9.99 -30.90%
EY -17.43 -20.01 -22.52 -17.06 -21.59 -13.78 -10.01 44.78%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.37 0.37 0.41 0.48 0.45 0.51 0.53 -21.32%
Price Multiplier on Announcement Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 29/05/14 25/02/14 27/11/13 23/08/13 27/05/13 22/02/13 23/11/12 -
Price 0.28 0.31 0.335 0.395 0.41 0.39 0.41 -
P/RPS 0.38 0.37 0.36 0.38 0.35 0.36 0.35 5.64%
P/EPS -5.54 -5.25 -4.44 -5.94 -5.20 -6.74 -8.90 -27.11%
EY -18.05 -19.04 -22.52 -16.84 -19.22 -14.84 -11.23 37.25%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.35 0.39 0.41 0.49 0.50 0.47 0.47 -17.85%

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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