[PERSTIM] YoY Cumulative Quarter Result on 30-Sep-2012 [#2]

Announcement Date
06-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
30-Sep-2012 [#2]
Profit Trend
QoQ- 279.49%
YoY- -75.29%
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Cumulative Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 335,161 317,439 323,359 351,745 417,509 418,965 398,241 -2.83%
PBT 29,137 17,648 23,646 7,982 27,822 56,686 37,468 -4.10%
Tax -5,747 -4,008 -4,446 -1,136 -5,271 -11,276 -7,168 -3.61%
NP 23,390 13,640 19,200 6,846 22,551 45,410 30,300 -4.22%
-
NP to SH 23,390 13,640 19,200 6,846 27,709 45,410 30,300 -4.22%
-
Tax Rate 19.72% 22.71% 18.80% 14.23% 18.95% 19.89% 19.13% -
Total Cost 311,771 303,799 304,159 344,899 394,958 373,555 367,941 -2.72%
-
Net Worth 375,371 323,733 323,733 308,837 397,760 312,795 269,134 5.69%
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Div 17,874 14,895 19,860 13,406 24,402 15,888 13,407 4.90%
Div Payout % 76.42% 109.21% 103.44% 195.82% 88.07% 34.99% 44.25% -
Equity
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Net Worth 375,371 323,733 323,733 308,837 397,760 312,795 269,134 5.69%
NOSH 99,304 99,304 99,304 99,304 122,012 99,300 99,311 -0.00%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 6.98% 4.30% 5.94% 1.95% 5.40% 10.84% 7.61% -
ROE 6.23% 4.21% 5.93% 2.22% 6.97% 14.52% 11.26% -
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 337.51 319.66 325.62 354.21 342.19 421.92 401.00 -2.83%
EPS 23.55 13.74 19.33 6.89 22.71 45.73 30.51 -4.22%
DPS 18.00 15.00 20.00 13.50 20.00 16.00 13.50 4.90%
NAPS 3.78 3.26 3.26 3.11 3.26 3.15 2.71 5.70%
Adjusted Per Share Value based on latest NOSH - 99,304
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 259.62 245.89 250.48 272.47 323.41 324.54 308.48 -2.83%
EPS 18.12 10.57 14.87 5.30 21.46 35.18 23.47 -4.21%
DPS 13.85 11.54 15.38 10.38 18.90 12.31 10.39 4.90%
NAPS 2.9077 2.5077 2.5077 2.3923 3.0811 2.423 2.0848 5.69%
Price Multiplier on Financial Quarter End Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 -
Price 4.45 4.39 3.63 3.05 3.60 5.00 2.61 -
P/RPS 1.32 1.37 1.11 0.86 1.05 1.19 0.65 12.52%
P/EPS 18.89 31.96 18.77 44.24 15.85 10.93 8.55 14.11%
EY 5.29 3.13 5.33 2.26 6.31 9.15 11.69 -12.37%
DY 4.04 3.42 5.51 4.43 5.56 3.20 5.17 -4.02%
P/NAPS 1.18 1.35 1.11 0.98 1.10 1.59 0.96 3.49%
Price Multiplier on Announcement Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 27/10/15 30/10/14 29/10/13 06/11/12 02/11/11 02/11/10 05/11/09 -
Price 4.81 4.37 3.62 3.20 3.88 5.05 2.69 -
P/RPS 1.43 1.37 1.11 0.90 1.13 1.20 0.67 13.46%
P/EPS 20.42 31.82 18.72 46.42 17.08 11.04 8.82 15.01%
EY 4.90 3.14 5.34 2.15 5.85 9.06 11.34 -13.04%
DY 3.74 3.43 5.52 4.22 5.15 3.17 5.02 -4.78%
P/NAPS 1.27 1.34 1.11 1.03 1.19 1.60 0.99 4.23%

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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