[PERSTIM] YoY Annualized Quarter Result on 30-Sep-2018 [#2]

Announcement Date
31-Oct-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2019
Quarter
30-Sep-2018 [#2]
Profit Trend
QoQ- 0.41%
YoY- 283.88%
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Annualized Quarter Result
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Revenue 1,075,724 846,284 929,422 1,020,714 943,676 751,306 670,322 8.19%
PBT 42,892 66,186 51,652 62,858 15,886 64,788 58,274 -4.97%
Tax -10,220 -14,868 -11,708 -14,098 -3,184 -14,700 -11,494 -1.93%
NP 32,672 51,318 39,944 48,760 12,702 50,088 46,780 -5.80%
-
NP to SH 32,672 51,318 39,944 48,760 12,702 50,088 46,780 -5.80%
-
Tax Rate 23.83% 22.46% 22.67% 22.43% 20.04% 22.69% 19.72% -
Total Cost 1,043,052 794,966 889,478 971,954 930,974 701,218 623,542 8.94%
-
Net Worth 521,548 416,086 389,274 380,337 376,364 380,337 375,371 5.62%
Dividend
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Div - - - - - 39,721 35,749 -
Div Payout % - - - - - 79.30% 76.42% -
Equity
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Net Worth 521,548 416,086 389,274 380,337 376,364 380,337 375,371 5.62%
NOSH 129,096 99,304 99,304 99,304 99,304 99,304 99,304 4.46%
Ratio Analysis
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
NP Margin 3.04% 6.06% 4.30% 4.78% 1.35% 6.67% 6.98% -
ROE 6.26% 12.33% 10.26% 12.82% 3.37% 13.17% 12.46% -
Per Share
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
RPS 833.27 852.21 935.93 1,027.86 950.28 756.57 675.02 3.56%
EPS 25.30 51.68 40.22 49.10 12.80 50.44 47.10 -9.83%
DPS 0.00 0.00 0.00 0.00 0.00 40.00 36.00 -
NAPS 4.04 4.19 3.92 3.83 3.79 3.83 3.78 1.11%
Adjusted Per Share Value based on latest NOSH - 99,304
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
RPS 833.27 655.55 719.95 790.66 730.99 581.97 519.24 8.19%
EPS 25.30 39.75 30.94 37.77 9.84 38.80 36.24 -5.80%
DPS 0.00 0.00 0.00 0.00 0.00 30.77 27.69 -
NAPS 4.04 3.2231 3.0154 2.9462 2.9154 2.9462 2.9077 5.62%
Price Multiplier on Financial Quarter End Date
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Date 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 -
Price 4.07 3.80 4.49 4.84 5.72 6.13 4.45 -
P/RPS 0.49 0.45 0.48 0.47 0.60 0.81 0.66 -4.83%
P/EPS 16.08 7.35 11.16 9.86 44.72 12.15 9.45 9.25%
EY 6.22 13.60 8.96 10.14 2.24 8.23 10.59 -8.47%
DY 0.00 0.00 0.00 0.00 0.00 6.53 8.09 -
P/NAPS 1.01 0.91 1.15 1.26 1.51 1.60 1.18 -2.55%
Price Multiplier on Announcement Date
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Date 24/11/21 13/10/20 30/10/19 31/10/18 30/10/17 28/10/16 27/10/15 -
Price 3.75 3.22 4.53 4.65 5.70 6.40 4.81 -
P/RPS 0.45 0.38 0.48 0.45 0.60 0.85 0.71 -7.31%
P/EPS 14.82 6.23 11.26 9.47 44.56 12.69 10.21 6.40%
EY 6.75 16.05 8.88 10.56 2.24 7.88 9.79 -6.00%
DY 0.00 0.00 0.00 0.00 0.00 6.25 7.48 -
P/NAPS 0.93 0.77 1.16 1.21 1.50 1.67 1.27 -5.05%

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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