[PERSTIM] YoY Annualized Quarter Result on 31-Dec-2012 [#3]

Announcement Date
30-Jan-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
31-Dec-2012 [#3]
Profit Trend
QoQ- 49.74%
YoY- -49.66%
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Annualized Quarter Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 725,170 645,109 660,722 676,057 829,030 859,244 812,213 -1.87%
PBT 62,670 43,582 52,908 23,953 49,257 101,744 87,433 -5.39%
Tax -12,384 -10,194 -10,152 -3,450 -8,530 -22,512 -19,470 -7.26%
NP 50,286 33,388 42,756 20,502 40,726 79,232 67,962 -4.89%
-
NP to SH 50,286 33,388 42,756 20,502 40,726 79,232 67,962 -4.89%
-
Tax Rate 19.76% 23.39% 19.19% 14.40% 17.32% 22.13% 22.27% -
Total Cost 674,884 611,721 617,966 655,554 788,304 780,012 744,250 -1.61%
-
Net Worth 366,434 326,712 321,747 307,844 314,784 314,796 275,068 4.89%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div 23,833 19,860 26,481 17,874 26,480 21,185 17,874 4.90%
Div Payout % 47.39% 59.49% 61.94% 87.18% 65.02% 26.74% 26.30% -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Net Worth 366,434 326,712 321,747 307,844 314,784 314,796 275,068 4.89%
NOSH 99,304 99,304 99,304 99,304 99,301 99,304 99,302 0.00%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 6.93% 5.18% 6.47% 3.03% 4.91% 9.22% 8.37% -
ROE 13.72% 10.22% 13.29% 6.66% 12.94% 25.17% 24.71% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 730.25 649.63 665.35 680.79 834.87 865.26 817.92 -1.87%
EPS 50.64 33.63 43.05 20.64 41.01 79.79 68.44 -4.89%
DPS 24.00 20.00 26.67 18.00 26.67 21.33 18.00 4.90%
NAPS 3.69 3.29 3.24 3.10 3.17 3.17 2.77 4.89%
Adjusted Per Share Value based on latest NOSH - 99,304
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 561.73 499.71 511.81 523.69 642.18 665.58 629.15 -1.87%
EPS 38.95 25.86 33.12 15.88 31.55 61.37 52.65 -4.89%
DPS 18.46 15.38 20.51 13.85 20.51 16.41 13.85 4.90%
NAPS 2.8385 2.5308 2.4923 2.3846 2.4384 2.4385 2.1307 4.89%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 -
Price 5.50 3.87 3.94 3.09 3.74 5.01 3.14 -
P/RPS 0.75 0.60 0.59 0.45 0.45 0.58 0.38 11.99%
P/EPS 10.86 11.51 9.15 14.97 9.12 6.28 4.59 15.42%
EY 9.21 8.69 10.93 6.68 10.97 15.93 21.80 -13.37%
DY 4.36 5.17 6.77 5.83 7.13 4.26 5.73 -4.44%
P/NAPS 1.49 1.18 1.22 1.00 1.18 1.58 1.13 4.71%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 28/01/16 29/01/15 28/01/14 30/01/13 30/01/12 26/01/11 28/01/10 -
Price 5.31 3.91 3.88 3.07 3.90 4.98 3.52 -
P/RPS 0.73 0.60 0.58 0.45 0.47 0.58 0.43 9.21%
P/EPS 10.49 11.63 9.01 14.87 9.51 6.24 5.14 12.61%
EY 9.54 8.60 11.10 6.73 10.52 16.02 19.44 -11.18%
DY 4.52 5.12 6.87 5.86 6.84 4.28 5.11 -2.02%
P/NAPS 1.44 1.19 1.20 0.99 1.23 1.57 1.27 2.11%

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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