[PERTAMA] YoY Annualized Quarter Result on 30-Sep-2015 [#3]

Announcement Date
16-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Sep-2015 [#3]
Profit Trend
QoQ- 20.79%
YoY- -28.49%
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Annualized Quarter Result
31/03/19 31/03/18 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 126,296 159,073 159,950 170,792 156,164 161,741 154,578 -3.06%
PBT 2,781 -2,391 2,470 3,202 3,872 4,668 6,166 -11.52%
Tax -1,506 -996 -1,026 -1,482 -1,466 -1,313 -818 9.84%
NP 1,274 -3,387 1,444 1,720 2,405 3,354 5,348 -19.80%
-
NP to SH 1,274 -3,387 1,444 1,720 2,405 3,354 5,348 -19.80%
-
Tax Rate 54.15% - 41.54% 46.28% 37.86% 28.13% 13.27% -
Total Cost 125,021 162,461 158,506 169,072 153,758 158,386 149,230 -2.68%
-
Net Worth 181,653 175,968 217,194 221,142 180,399 174,184 160,439 1.92%
Dividend
31/03/19 31/03/18 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/19 31/03/18 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 181,653 175,968 217,194 221,142 180,399 174,184 160,439 1.92%
NOSH 394,899 394,899 1,974,496 1,842,857 2,004,444 1,935,384 2,005,499 -22.11%
Ratio Analysis
31/03/19 31/03/18 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 1.01% -2.13% 0.90% 1.01% 1.54% 2.07% 3.46% -
ROE 0.70% -1.93% 0.66% 0.78% 1.33% 1.93% 3.33% -
Per Share
31/03/19 31/03/18 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 31.98 22.60 8.10 9.27 7.79 8.36 7.71 24.46%
EPS 0.32 -0.48 0.07 0.09 0.12 0.17 0.27 2.64%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.46 0.25 0.11 0.12 0.09 0.09 0.08 30.87%
Adjusted Per Share Value based on latest NOSH - 1,926,666
31/03/19 31/03/18 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 28.82 36.30 36.50 38.97 35.64 36.91 35.27 -3.05%
EPS 0.29 -0.77 0.33 0.39 0.55 0.77 1.22 -19.82%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4145 0.4016 0.4956 0.5046 0.4117 0.3975 0.3661 1.92%
Price Multiplier on Financial Quarter End Date
31/03/19 31/03/18 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 29/03/19 30/03/18 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 0.27 0.46 0.055 0.045 0.075 0.07 0.07 -
P/RPS 0.84 2.04 0.68 0.49 0.96 0.84 0.91 -1.22%
P/EPS 83.65 -95.58 75.21 48.21 62.50 40.38 26.25 19.51%
EY 1.20 -1.05 1.33 2.07 1.60 2.48 3.81 -16.28%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.59 1.84 0.50 0.38 0.83 0.78 0.88 -5.96%
Price Multiplier on Announcement Date
31/03/19 31/03/18 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 31/05/19 31/05/18 28/11/16 16/11/15 18/11/14 29/11/13 21/11/12 -
Price 0.24 0.44 0.095 0.045 0.065 0.065 0.07 -
P/RPS 0.75 1.95 1.17 0.49 0.83 0.78 0.91 -2.93%
P/EPS 74.35 -91.43 129.90 48.21 54.17 37.50 26.25 17.36%
EY 1.34 -1.09 0.77 2.07 1.85 2.67 3.81 -14.84%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.52 1.76 0.86 0.38 0.72 0.72 0.88 -7.77%

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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