[PERSTIM] YoY Annualized Quarter Result on 31-Dec-2013 [#3]

Announcement Date
28-Jan-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2014
Quarter
31-Dec-2013 [#3]
Profit Trend
QoQ- 11.34%
YoY- 108.54%
View:
Show?
Annualized Quarter Result
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Revenue 811,592 725,170 645,109 660,722 676,057 829,030 859,244 -0.94%
PBT 67,090 62,670 43,582 52,908 23,953 49,257 101,744 -6.69%
Tax -14,822 -12,384 -10,194 -10,152 -3,450 -8,530 -22,512 -6.72%
NP 52,268 50,286 33,388 42,756 20,502 40,726 79,232 -6.69%
-
NP to SH 52,268 50,286 33,388 42,756 20,502 40,726 79,232 -6.69%
-
Tax Rate 22.09% 19.76% 23.39% 19.19% 14.40% 17.32% 22.13% -
Total Cost 759,324 674,884 611,721 617,966 655,554 788,304 780,012 -0.44%
-
Net Worth 383,316 366,434 326,712 321,747 307,844 314,784 314,796 3.33%
Dividend
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Div 26,481 23,833 19,860 26,481 17,874 26,480 21,185 3.78%
Div Payout % 50.66% 47.39% 59.49% 61.94% 87.18% 65.02% 26.74% -
Equity
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Net Worth 383,316 366,434 326,712 321,747 307,844 314,784 314,796 3.33%
NOSH 99,304 99,304 99,304 99,304 99,304 99,301 99,304 0.00%
Ratio Analysis
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
NP Margin 6.44% 6.93% 5.18% 6.47% 3.03% 4.91% 9.22% -
ROE 13.64% 13.72% 10.22% 13.29% 6.66% 12.94% 25.17% -
Per Share
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 817.27 730.25 649.63 665.35 680.79 834.87 865.26 -0.94%
EPS 52.64 50.64 33.63 43.05 20.64 41.01 79.79 -6.69%
DPS 26.67 24.00 20.00 26.67 18.00 26.67 21.33 3.79%
NAPS 3.86 3.69 3.29 3.24 3.10 3.17 3.17 3.33%
Adjusted Per Share Value based on latest NOSH - 99,304
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 628.67 561.73 499.71 511.81 523.69 642.18 665.58 -0.94%
EPS 40.49 38.95 25.86 33.12 15.88 31.55 61.37 -6.69%
DPS 20.51 18.46 15.38 20.51 13.85 20.51 16.41 3.78%
NAPS 2.9692 2.8385 2.5308 2.4923 2.3846 2.4384 2.4385 3.33%
Price Multiplier on Financial Quarter End Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 -
Price 6.80 5.50 3.87 3.94 3.09 3.74 5.01 -
P/RPS 0.83 0.75 0.60 0.59 0.45 0.45 0.58 6.14%
P/EPS 12.92 10.86 11.51 9.15 14.97 9.12 6.28 12.76%
EY 7.74 9.21 8.69 10.93 6.68 10.97 15.93 -11.32%
DY 3.92 4.36 5.17 6.77 5.83 7.13 4.26 -1.37%
P/NAPS 1.76 1.49 1.18 1.22 1.00 1.18 1.58 1.81%
Price Multiplier on Announcement Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 25/01/17 28/01/16 29/01/15 28/01/14 30/01/13 30/01/12 26/01/11 -
Price 6.95 5.31 3.91 3.88 3.07 3.90 4.98 -
P/RPS 0.85 0.73 0.60 0.58 0.45 0.47 0.58 6.57%
P/EPS 13.20 10.49 11.63 9.01 14.87 9.51 6.24 13.28%
EY 7.57 9.54 8.60 11.10 6.73 10.52 16.02 -11.73%
DY 3.84 4.52 5.12 6.87 5.86 6.84 4.28 -1.79%
P/NAPS 1.80 1.44 1.19 1.20 0.99 1.23 1.57 2.30%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment