[PERSTIM] YoY Cumulative Quarter Result on 30-Sep-2017 [#2]

Announcement Date
30-Oct-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2018
Quarter
30-Sep-2017 [#2]
Profit Trend
QoQ- 123.86%
YoY- -74.64%
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Cumulative Result
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Revenue 423,142 464,711 510,357 471,838 375,653 335,161 317,439 4.90%
PBT 33,093 25,826 31,429 7,943 32,394 29,137 17,648 11.03%
Tax -7,434 -5,854 -7,049 -1,592 -7,350 -5,747 -4,008 10.83%
NP 25,659 19,972 24,380 6,351 25,044 23,390 13,640 11.09%
-
NP to SH 25,659 19,972 24,380 6,351 25,044 23,390 13,640 11.09%
-
Tax Rate 22.46% 22.67% 22.43% 20.04% 22.69% 19.72% 22.71% -
Total Cost 397,483 444,739 485,977 465,487 350,609 311,771 303,799 4.57%
-
Net Worth 416,086 389,274 380,337 376,364 380,337 375,371 323,733 4.26%
Dividend
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Div - - - - 19,860 17,874 14,895 -
Div Payout % - - - - 79.30% 76.42% 109.21% -
Equity
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Net Worth 416,086 389,274 380,337 376,364 380,337 375,371 323,733 4.26%
NOSH 99,304 99,304 99,304 99,304 99,304 99,304 99,304 0.00%
Ratio Analysis
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
NP Margin 6.06% 4.30% 4.78% 1.35% 6.67% 6.98% 4.30% -
ROE 6.17% 5.13% 6.41% 1.69% 6.58% 6.23% 4.21% -
Per Share
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
RPS 426.10 467.96 513.93 475.14 378.28 337.51 319.66 4.90%
EPS 25.84 20.11 24.55 6.40 25.22 23.55 13.74 11.09%
DPS 0.00 0.00 0.00 0.00 20.00 18.00 15.00 -
NAPS 4.19 3.92 3.83 3.79 3.83 3.78 3.26 4.26%
Adjusted Per Share Value based on latest NOSH - 99,304
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
RPS 327.77 359.97 395.33 365.49 290.99 259.62 245.89 4.90%
EPS 19.88 15.47 18.89 4.92 19.40 18.12 10.57 11.09%
DPS 0.00 0.00 0.00 0.00 15.38 13.85 11.54 -
NAPS 3.2231 3.0154 2.9462 2.9154 2.9462 2.9077 2.5077 4.26%
Price Multiplier on Financial Quarter End Date
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Date 30/09/20 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 -
Price 3.80 4.49 4.84 5.72 6.13 4.45 4.39 -
P/RPS 0.89 0.96 0.94 1.20 1.62 1.32 1.37 -6.93%
P/EPS 14.71 22.33 19.71 89.44 24.31 18.89 31.96 -12.12%
EY 6.80 4.48 5.07 1.12 4.11 5.29 3.13 13.79%
DY 0.00 0.00 0.00 0.00 3.26 4.04 3.42 -
P/NAPS 0.91 1.15 1.26 1.51 1.60 1.18 1.35 -6.35%
Price Multiplier on Announcement Date
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Date 13/10/20 30/10/19 31/10/18 30/10/17 28/10/16 27/10/15 30/10/14 -
Price 3.22 4.53 4.65 5.70 6.40 4.81 4.37 -
P/RPS 0.76 0.97 0.90 1.20 1.69 1.43 1.37 -9.34%
P/EPS 12.46 22.52 18.94 89.13 25.38 20.42 31.82 -14.45%
EY 8.02 4.44 5.28 1.12 3.94 4.90 3.14 16.89%
DY 0.00 0.00 0.00 0.00 3.13 3.74 3.43 -
P/NAPS 0.77 1.16 1.21 1.50 1.67 1.27 1.34 -8.81%

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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