[PERSTIM] YoY Annualized Quarter Result on 30-Sep-2014 [#2]

Announcement Date
30-Oct-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2015
Quarter
30-Sep-2014 [#2]
Profit Trend
QoQ- 19.31%
YoY- -28.96%
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Annualized Quarter Result
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Revenue 943,676 751,306 670,322 634,878 646,718 703,490 835,018 2.05%
PBT 15,886 64,788 58,274 35,296 47,292 15,964 55,644 -18.83%
Tax -3,184 -14,700 -11,494 -8,016 -8,892 -2,272 -10,542 -18.07%
NP 12,702 50,088 46,780 27,280 38,400 13,692 45,102 -19.02%
-
NP to SH 12,702 50,088 46,780 27,280 38,400 13,692 55,418 -21.75%
-
Tax Rate 20.04% 22.69% 19.72% 22.71% 18.80% 14.23% 18.95% -
Total Cost 930,974 701,218 623,542 607,598 608,318 689,798 789,916 2.77%
-
Net Worth 376,364 380,337 375,371 323,733 323,733 308,837 397,760 -0.91%
Dividend
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Div - 39,721 35,749 29,791 39,721 26,812 48,804 -
Div Payout % - 79.30% 76.42% 109.21% 103.44% 195.82% 88.07% -
Equity
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Net Worth 376,364 380,337 375,371 323,733 323,733 308,837 397,760 -0.91%
NOSH 99,304 99,304 99,304 99,304 99,304 99,304 122,012 -3.37%
Ratio Analysis
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
NP Margin 1.35% 6.67% 6.98% 4.30% 5.94% 1.95% 5.40% -
ROE 3.37% 13.17% 12.46% 8.43% 11.86% 4.43% 13.93% -
Per Share
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
RPS 950.28 756.57 675.02 639.32 651.25 708.42 684.37 5.61%
EPS 12.80 50.44 47.10 27.48 38.66 13.78 45.42 -19.01%
DPS 0.00 40.00 36.00 30.00 40.00 27.00 40.00 -
NAPS 3.79 3.83 3.78 3.26 3.26 3.11 3.26 2.54%
Adjusted Per Share Value based on latest NOSH - 99,304
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
RPS 730.99 581.97 519.24 491.79 500.96 544.94 646.82 2.05%
EPS 9.84 38.80 36.24 21.13 29.75 10.61 42.93 -21.75%
DPS 0.00 30.77 27.69 23.08 30.77 20.77 37.81 -
NAPS 2.9154 2.9462 2.9077 2.5077 2.5077 2.3923 3.0811 -0.91%
Price Multiplier on Financial Quarter End Date
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Date 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 -
Price 5.72 6.13 4.45 4.39 3.63 3.05 3.60 -
P/RPS 0.60 0.81 0.66 0.69 0.56 0.43 0.53 2.08%
P/EPS 44.72 12.15 9.45 15.98 9.39 22.12 7.93 33.37%
EY 2.24 8.23 10.59 6.26 10.65 4.52 12.62 -25.01%
DY 0.00 6.53 8.09 6.83 11.02 8.85 11.11 -
P/NAPS 1.51 1.60 1.18 1.35 1.11 0.98 1.10 5.41%
Price Multiplier on Announcement Date
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Date 30/10/17 28/10/16 27/10/15 30/10/14 29/10/13 06/11/12 02/11/11 -
Price 5.70 6.40 4.81 4.37 3.62 3.20 3.88 -
P/RPS 0.60 0.85 0.71 0.68 0.56 0.45 0.57 0.85%
P/EPS 44.56 12.69 10.21 15.91 9.36 23.21 8.54 31.66%
EY 2.24 7.88 9.79 6.29 10.68 4.31 11.71 -24.07%
DY 0.00 6.25 7.48 6.86 11.05 8.44 10.31 -
P/NAPS 1.50 1.67 1.27 1.34 1.11 1.03 1.19 3.93%

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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