[PERSTIM] YoY Cumulative Quarter Result on 31-Dec-2011 [#3]

Announcement Date
30-Jan-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2012
Quarter
31-Dec-2011 [#3]
Profit Trend
QoQ- 10.23%
YoY- -48.6%
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Cumulative Result
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Revenue 483,832 495,542 507,043 621,773 644,433 609,160 747,529 -6.99%
PBT 32,687 39,681 17,965 36,943 76,308 65,575 25,921 3.93%
Tax -7,646 -7,614 -2,588 -6,398 -16,884 -14,603 -6,858 1.82%
NP 25,041 32,067 15,377 30,545 59,424 50,972 19,063 4.64%
-
NP to SH 25,041 32,067 15,377 30,545 59,424 50,972 19,063 4.64%
-
Tax Rate 23.39% 19.19% 14.41% 17.32% 22.13% 22.27% 26.46% -
Total Cost 458,791 463,475 491,666 591,228 585,009 558,188 728,466 -7.41%
-
Net Worth 326,712 321,747 307,844 314,784 314,796 275,068 236,301 5.54%
Dividend
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Div 14,895 19,860 13,406 19,860 15,888 13,405 9,928 6.99%
Div Payout % 59.49% 61.94% 87.18% 65.02% 26.74% 26.30% 52.08% -
Equity
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Net Worth 326,712 321,747 307,844 314,784 314,796 275,068 236,301 5.54%
NOSH 99,304 99,304 99,304 99,301 99,304 99,302 99,286 0.00%
Ratio Analysis
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
NP Margin 5.18% 6.47% 3.03% 4.91% 9.22% 8.37% 2.55% -
ROE 7.66% 9.97% 5.00% 9.70% 18.88% 18.53% 8.07% -
Per Share
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
RPS 487.22 499.01 510.59 626.15 648.94 613.44 752.90 -6.99%
EPS 25.22 32.29 15.48 30.76 59.84 51.33 19.20 4.64%
DPS 15.00 20.00 13.50 20.00 16.00 13.50 10.00 6.98%
NAPS 3.29 3.24 3.10 3.17 3.17 2.77 2.38 5.54%
Adjusted Per Share Value based on latest NOSH - 99,304
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
RPS 374.78 383.86 392.76 481.64 499.19 471.87 579.05 -6.99%
EPS 19.40 24.84 11.91 23.66 46.03 39.48 14.77 4.64%
DPS 11.54 15.38 10.38 15.38 12.31 10.38 7.69 6.99%
NAPS 2.5308 2.4923 2.3846 2.4384 2.4385 2.1307 1.8304 5.54%
Price Multiplier on Financial Quarter End Date
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Date 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 31/12/08 -
Price 3.87 3.94 3.09 3.74 5.01 3.14 2.27 -
P/RPS 0.79 0.79 0.61 0.60 0.77 0.51 0.30 17.50%
P/EPS 15.35 12.20 19.96 12.16 8.37 6.12 11.82 4.44%
EY 6.52 8.20 5.01 8.22 11.94 16.35 8.46 -4.24%
DY 3.88 5.08 4.37 5.35 3.19 4.30 4.41 -2.11%
P/NAPS 1.18 1.22 1.00 1.18 1.58 1.13 0.95 3.67%
Price Multiplier on Announcement Date
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Date 29/01/15 28/01/14 30/01/13 30/01/12 26/01/11 28/01/10 11/02/09 -
Price 3.91 3.88 3.07 3.90 4.98 3.52 2.30 -
P/RPS 0.80 0.78 0.60 0.62 0.77 0.57 0.31 17.10%
P/EPS 15.51 12.02 19.83 12.68 8.32 6.86 11.98 4.39%
EY 6.45 8.32 5.04 7.89 12.02 14.58 8.35 -4.20%
DY 3.84 5.15 4.40 5.13 3.21 3.84 4.35 -2.05%
P/NAPS 1.19 1.20 0.99 1.23 1.57 1.27 0.97 3.46%

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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