[PERTAMA] QoQ TTM Result on 31-Dec-2012 [#4]

Announcement Date
28-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- 55.95%
YoY- -30.45%
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TTM Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 168,992 166,641 167,513 163,620 157,462 152,676 146,249 10.10%
PBT 4,770 6,558 5,626 5,894 4,082 5,539 7,253 -24.35%
Tax -1,432 -1,486 -1,042 -1,061 -983 -787 -978 28.91%
NP 3,338 5,072 4,584 4,833 3,099 4,752 6,275 -34.32%
-
NP to SH 3,338 5,072 4,584 4,833 3,099 4,752 6,275 -34.32%
-
Tax Rate 30.02% 22.66% 18.52% 18.00% 24.08% 14.21% 13.48% -
Total Cost 165,654 161,569 162,929 158,787 154,363 147,924 139,974 11.87%
-
Net Worth 190,620 182,057 164,399 164,399 159,599 148,479 231,999 -12.26%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 190,620 182,057 164,399 164,399 159,599 148,479 231,999 -12.26%
NOSH 2,117,999 2,022,857 2,055,000 2,055,000 1,994,999 1,855,999 2,900,000 -18.88%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 1.98% 3.04% 2.74% 2.95% 1.97% 3.11% 4.29% -
ROE 1.75% 2.79% 2.79% 2.94% 1.94% 3.20% 2.70% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 7.98 8.24 8.15 7.96 7.89 8.23 5.04 35.80%
EPS 0.16 0.25 0.22 0.24 0.16 0.26 0.22 -19.11%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.09 0.09 0.08 0.08 0.08 0.08 0.08 8.16%
Adjusted Per Share Value based on latest NOSH - 2,055,000
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 41.73 41.15 41.36 40.40 38.88 37.70 36.11 10.11%
EPS 0.82 1.25 1.13 1.19 0.77 1.17 1.55 -34.56%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4707 0.4495 0.4059 0.4059 0.3941 0.3666 0.5728 -12.25%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 0.07 0.07 0.07 0.06 0.07 0.08 0.09 -
P/RPS 0.88 0.85 0.86 0.75 0.89 0.97 1.78 -37.44%
P/EPS 44.42 27.92 31.38 25.51 45.06 31.25 41.59 4.48%
EY 2.25 3.58 3.19 3.92 2.22 3.20 2.40 -4.20%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.78 0.78 0.88 0.75 0.88 1.00 1.13 -21.87%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 29/11/13 21/08/13 22/05/13 28/02/13 21/11/12 29/08/12 31/05/12 -
Price 0.065 0.07 0.075 0.07 0.07 0.08 0.08 -
P/RPS 0.81 0.85 0.92 0.88 0.89 0.97 1.59 -36.18%
P/EPS 41.24 27.92 33.62 29.76 45.06 31.25 36.97 7.55%
EY 2.42 3.58 2.97 3.36 2.22 3.20 2.70 -7.03%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.72 0.78 0.94 0.88 0.88 1.00 1.00 -19.65%

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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