[PERSTIM] YoY Annualized Quarter Result on 31-Mar-2017 [#4]

Announcement Date
30-May-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2017
Quarter
31-Mar-2017 [#4]
Profit Trend
QoQ- 5.5%
YoY- 8.26%
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Annualized Quarter Result
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Revenue 859,373 978,191 938,866 840,793 743,385 656,927 650,762 4.73%
PBT 41,145 53,633 29,967 71,394 64,232 57,186 50,747 -3.43%
Tax -10,243 -12,611 -7,339 -16,253 -13,299 -14,573 -10,081 0.26%
NP 30,902 41,022 22,628 55,141 50,933 42,613 40,666 -4.46%
-
NP to SH 30,902 41,022 22,628 55,141 50,933 42,613 40,666 -4.46%
-
Tax Rate 24.89% 23.51% 24.49% 22.77% 20.70% 25.48% 19.87% -
Total Cost 828,471 937,169 916,238 785,652 692,452 614,314 610,096 5.22%
-
Net Worth 402,184 395,232 380,337 397,218 367,427 351,538 329,691 3.36%
Dividend
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Div 9,930 9,930 29,791 39,721 37,735 34,756 39,721 -20.61%
Div Payout % 32.14% 24.21% 131.66% 72.04% 74.09% 81.56% 97.68% -
Equity
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Net Worth 402,184 395,232 380,337 397,218 367,427 351,538 329,691 3.36%
NOSH 99,304 99,304 99,304 99,304 99,304 99,304 99,304 0.00%
Ratio Analysis
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
NP Margin 3.60% 4.19% 2.41% 6.56% 6.85% 6.49% 6.25% -
ROE 7.68% 10.38% 5.95% 13.88% 13.86% 12.12% 12.33% -
Per Share
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
RPS 865.39 985.04 945.44 846.68 748.59 661.53 655.32 4.73%
EPS 31.12 41.31 22.79 55.53 51.29 42.91 40.95 -4.46%
DPS 10.00 10.00 30.00 40.00 38.00 35.00 40.00 -20.61%
NAPS 4.05 3.98 3.83 4.00 3.70 3.54 3.32 3.36%
Adjusted Per Share Value based on latest NOSH - 99,304
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
RPS 665.68 757.72 727.26 651.29 575.84 508.87 504.09 4.73%
EPS 23.94 31.78 17.53 42.71 39.45 33.01 31.50 -4.46%
DPS 7.69 7.69 23.08 30.77 29.23 26.92 30.77 -20.61%
NAPS 3.1154 3.0615 2.9462 3.0769 2.8462 2.7231 2.5538 3.36%
Price Multiplier on Financial Quarter End Date
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Date 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 -
Price 3.18 4.91 3.53 7.55 5.66 4.29 4.50 -
P/RPS 0.37 0.50 0.37 0.89 0.76 0.65 0.69 -9.85%
P/EPS 10.22 11.89 15.49 13.60 11.04 10.00 10.99 -1.20%
EY 9.79 8.41 6.46 7.35 9.06 10.00 9.10 1.22%
DY 3.14 2.04 8.50 5.30 6.71 8.16 8.89 -15.91%
P/NAPS 0.79 1.23 0.92 1.89 1.53 1.21 1.36 -8.64%
Price Multiplier on Announcement Date
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Date 23/06/20 29/05/19 31/05/18 30/05/17 30/05/16 28/05/15 22/05/14 -
Price 4.25 4.91 3.80 7.45 5.90 4.25 4.65 -
P/RPS 0.49 0.50 0.40 0.88 0.79 0.64 0.71 -5.98%
P/EPS 13.66 11.89 16.68 13.42 11.50 9.90 11.36 3.11%
EY 7.32 8.41 6.00 7.45 8.69 10.10 8.81 -3.03%
DY 2.35 2.04 7.89 5.37 6.44 8.24 8.60 -19.42%
P/NAPS 1.05 1.23 0.99 1.86 1.59 1.20 1.40 -4.67%

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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