[PERSTIM] YoY Cumulative Quarter Result on 30-Sep-2015 [#2]

Announcement Date
27-Oct-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2016
Quarter
30-Sep-2015 [#2]
Profit Trend
QoQ- 151.21%
YoY- 71.48%
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Cumulative Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 510,357 471,838 375,653 335,161 317,439 323,359 351,745 6.39%
PBT 31,429 7,943 32,394 29,137 17,648 23,646 7,982 25.64%
Tax -7,049 -1,592 -7,350 -5,747 -4,008 -4,446 -1,136 35.53%
NP 24,380 6,351 25,044 23,390 13,640 19,200 6,846 23.56%
-
NP to SH 24,380 6,351 25,044 23,390 13,640 19,200 6,846 23.56%
-
Tax Rate 22.43% 20.04% 22.69% 19.72% 22.71% 18.80% 14.23% -
Total Cost 485,977 465,487 350,609 311,771 303,799 304,159 344,899 5.87%
-
Net Worth 380,337 376,364 380,337 375,371 323,733 323,733 308,837 3.53%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div - - 19,860 17,874 14,895 19,860 13,406 -
Div Payout % - - 79.30% 76.42% 109.21% 103.44% 195.82% -
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 380,337 376,364 380,337 375,371 323,733 323,733 308,837 3.53%
NOSH 99,304 99,304 99,304 99,304 99,304 99,304 99,304 0.00%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 4.78% 1.35% 6.67% 6.98% 4.30% 5.94% 1.95% -
ROE 6.41% 1.69% 6.58% 6.23% 4.21% 5.93% 2.22% -
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 513.93 475.14 378.28 337.51 319.66 325.62 354.21 6.39%
EPS 24.55 6.40 25.22 23.55 13.74 19.33 6.89 23.57%
DPS 0.00 0.00 20.00 18.00 15.00 20.00 13.50 -
NAPS 3.83 3.79 3.83 3.78 3.26 3.26 3.11 3.52%
Adjusted Per Share Value based on latest NOSH - 99,304
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 395.33 365.49 290.99 259.62 245.89 250.48 272.47 6.39%
EPS 18.89 4.92 19.40 18.12 10.57 14.87 5.30 23.58%
DPS 0.00 0.00 15.38 13.85 11.54 15.38 10.38 -
NAPS 2.9462 2.9154 2.9462 2.9077 2.5077 2.5077 2.3923 3.53%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 4.84 5.72 6.13 4.45 4.39 3.63 3.05 -
P/RPS 0.94 1.20 1.62 1.32 1.37 1.11 0.86 1.49%
P/EPS 19.71 89.44 24.31 18.89 31.96 18.77 44.24 -12.60%
EY 5.07 1.12 4.11 5.29 3.13 5.33 2.26 14.40%
DY 0.00 0.00 3.26 4.04 3.42 5.51 4.43 -
P/NAPS 1.26 1.51 1.60 1.18 1.35 1.11 0.98 4.27%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 31/10/18 30/10/17 28/10/16 27/10/15 30/10/14 29/10/13 06/11/12 -
Price 4.65 5.70 6.40 4.81 4.37 3.62 3.20 -
P/RPS 0.90 1.20 1.69 1.43 1.37 1.11 0.90 0.00%
P/EPS 18.94 89.13 25.38 20.42 31.82 18.72 46.42 -13.87%
EY 5.28 1.12 3.94 4.90 3.14 5.34 2.15 16.14%
DY 0.00 0.00 3.13 3.74 3.43 5.52 4.22 -
P/NAPS 1.21 1.50 1.67 1.27 1.34 1.11 1.03 2.71%

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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