[PERSTIM] YoY Annualized Quarter Result on 30-Sep-2012 [#2]

Announcement Date
06-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
30-Sep-2012 [#2]
Profit Trend
QoQ- 89.75%
YoY- -75.29%
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Annualized Quarter Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 670,322 634,878 646,718 703,490 835,018 837,930 796,482 -2.83%
PBT 58,274 35,296 47,292 15,964 55,644 113,372 74,936 -4.10%
Tax -11,494 -8,016 -8,892 -2,272 -10,542 -22,552 -14,336 -3.61%
NP 46,780 27,280 38,400 13,692 45,102 90,820 60,600 -4.22%
-
NP to SH 46,780 27,280 38,400 13,692 55,418 90,820 60,600 -4.22%
-
Tax Rate 19.72% 22.71% 18.80% 14.23% 18.95% 19.89% 19.13% -
Total Cost 623,542 607,598 608,318 689,798 789,916 747,110 735,882 -2.72%
-
Net Worth 375,371 323,733 323,733 308,837 397,760 312,795 269,134 5.69%
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Div 35,749 29,791 39,721 26,812 48,804 31,776 26,814 4.90%
Div Payout % 76.42% 109.21% 103.44% 195.82% 88.07% 34.99% 44.25% -
Equity
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Net Worth 375,371 323,733 323,733 308,837 397,760 312,795 269,134 5.69%
NOSH 99,304 99,304 99,304 99,304 122,012 99,300 99,311 -0.00%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 6.98% 4.30% 5.94% 1.95% 5.40% 10.84% 7.61% -
ROE 12.46% 8.43% 11.86% 4.43% 13.93% 29.03% 22.52% -
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 675.02 639.32 651.25 708.42 684.37 843.83 802.00 -2.83%
EPS 47.10 27.48 38.66 13.78 45.42 91.46 61.02 -4.22%
DPS 36.00 30.00 40.00 27.00 40.00 32.00 27.00 4.90%
NAPS 3.78 3.26 3.26 3.11 3.26 3.15 2.71 5.70%
Adjusted Per Share Value based on latest NOSH - 99,304
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 519.24 491.79 500.96 544.94 646.82 649.07 616.97 -2.83%
EPS 36.24 21.13 29.75 10.61 42.93 70.35 46.94 -4.21%
DPS 27.69 23.08 30.77 20.77 37.81 24.61 20.77 4.90%
NAPS 2.9077 2.5077 2.5077 2.3923 3.0811 2.423 2.0848 5.69%
Price Multiplier on Financial Quarter End Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 -
Price 4.45 4.39 3.63 3.05 3.60 5.00 2.61 -
P/RPS 0.66 0.69 0.56 0.43 0.53 0.59 0.33 12.24%
P/EPS 9.45 15.98 9.39 22.12 7.93 5.47 4.28 14.10%
EY 10.59 6.26 10.65 4.52 12.62 18.29 23.38 -12.36%
DY 8.09 6.83 11.02 8.85 11.11 6.40 10.34 -4.00%
P/NAPS 1.18 1.35 1.11 0.98 1.10 1.59 0.96 3.49%
Price Multiplier on Announcement Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 27/10/15 30/10/14 29/10/13 06/11/12 02/11/11 02/11/10 05/11/09 -
Price 4.81 4.37 3.62 3.20 3.88 5.05 2.69 -
P/RPS 0.71 0.68 0.56 0.45 0.57 0.60 0.34 13.05%
P/EPS 10.21 15.91 9.36 23.21 8.54 5.52 4.41 15.01%
EY 9.79 6.29 10.68 4.31 11.71 18.11 22.68 -13.06%
DY 7.48 6.86 11.05 8.44 10.31 6.34 10.04 -4.78%
P/NAPS 1.27 1.34 1.11 1.03 1.19 1.60 0.99 4.23%

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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