[PERSTIM] YoY Cumulative Quarter Result on 30-Sep-2013 [#2]

Announcement Date
29-Oct-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2014
Quarter
30-Sep-2013 [#2]
Profit Trend
QoQ- 147.61%
YoY- 180.46%
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Cumulative Result
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Revenue 375,653 335,161 317,439 323,359 351,745 417,509 418,965 -1.80%
PBT 32,394 29,137 17,648 23,646 7,982 27,822 56,686 -8.89%
Tax -7,350 -5,747 -4,008 -4,446 -1,136 -5,271 -11,276 -6.87%
NP 25,044 23,390 13,640 19,200 6,846 22,551 45,410 -9.43%
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NP to SH 25,044 23,390 13,640 19,200 6,846 27,709 45,410 -9.43%
-
Tax Rate 22.69% 19.72% 22.71% 18.80% 14.23% 18.95% 19.89% -
Total Cost 350,609 311,771 303,799 304,159 344,899 394,958 373,555 -1.05%
-
Net Worth 380,337 375,371 323,733 323,733 308,837 397,760 312,795 3.30%
Dividend
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Div 19,860 17,874 14,895 19,860 13,406 24,402 15,888 3.78%
Div Payout % 79.30% 76.42% 109.21% 103.44% 195.82% 88.07% 34.99% -
Equity
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Net Worth 380,337 375,371 323,733 323,733 308,837 397,760 312,795 3.30%
NOSH 99,304 99,304 99,304 99,304 99,304 122,012 99,300 0.00%
Ratio Analysis
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
NP Margin 6.67% 6.98% 4.30% 5.94% 1.95% 5.40% 10.84% -
ROE 6.58% 6.23% 4.21% 5.93% 2.22% 6.97% 14.52% -
Per Share
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 378.28 337.51 319.66 325.62 354.21 342.19 421.92 -1.80%
EPS 25.22 23.55 13.74 19.33 6.89 22.71 45.73 -9.43%
DPS 20.00 18.00 15.00 20.00 13.50 20.00 16.00 3.78%
NAPS 3.83 3.78 3.26 3.26 3.11 3.26 3.15 3.30%
Adjusted Per Share Value based on latest NOSH - 99,304
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 290.99 259.62 245.89 250.48 272.47 323.41 324.54 -1.80%
EPS 19.40 18.12 10.57 14.87 5.30 21.46 35.18 -9.43%
DPS 15.38 13.85 11.54 15.38 10.38 18.90 12.31 3.77%
NAPS 2.9462 2.9077 2.5077 2.5077 2.3923 3.0811 2.423 3.30%
Price Multiplier on Financial Quarter End Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 -
Price 6.13 4.45 4.39 3.63 3.05 3.60 5.00 -
P/RPS 1.62 1.32 1.37 1.11 0.86 1.05 1.19 5.27%
P/EPS 24.31 18.89 31.96 18.77 44.24 15.85 10.93 14.23%
EY 4.11 5.29 3.13 5.33 2.26 6.31 9.15 -12.47%
DY 3.26 4.04 3.42 5.51 4.43 5.56 3.20 0.30%
P/NAPS 1.60 1.18 1.35 1.11 0.98 1.10 1.59 0.10%
Price Multiplier on Announcement Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 28/10/16 27/10/15 30/10/14 29/10/13 06/11/12 02/11/11 02/11/10 -
Price 6.40 4.81 4.37 3.62 3.20 3.88 5.05 -
P/RPS 1.69 1.43 1.37 1.11 0.90 1.13 1.20 5.86%
P/EPS 25.38 20.42 31.82 18.72 46.42 17.08 11.04 14.86%
EY 3.94 4.90 3.14 5.34 2.15 5.85 9.06 -12.94%
DY 3.13 3.74 3.43 5.52 4.22 5.15 3.17 -0.21%
P/NAPS 1.67 1.27 1.34 1.11 1.03 1.19 1.60 0.71%

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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