[PERSTIM] YoY Cumulative Quarter Result on 31-Dec-2012 [#3]

Announcement Date
30-Jan-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
31-Dec-2012 [#3]
Profit Trend
QoQ- 124.61%
YoY- -49.66%
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Cumulative Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 543,878 483,832 495,542 507,043 621,773 644,433 609,160 -1.87%
PBT 47,003 32,687 39,681 17,965 36,943 76,308 65,575 -5.39%
Tax -9,288 -7,646 -7,614 -2,588 -6,398 -16,884 -14,603 -7.26%
NP 37,715 25,041 32,067 15,377 30,545 59,424 50,972 -4.89%
-
NP to SH 37,715 25,041 32,067 15,377 30,545 59,424 50,972 -4.89%
-
Tax Rate 19.76% 23.39% 19.19% 14.41% 17.32% 22.13% 22.27% -
Total Cost 506,163 458,791 463,475 491,666 591,228 585,009 558,188 -1.61%
-
Net Worth 366,434 326,712 321,747 307,844 314,784 314,796 275,068 4.89%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div 17,874 14,895 19,860 13,406 19,860 15,888 13,405 4.90%
Div Payout % 47.39% 59.49% 61.94% 87.18% 65.02% 26.74% 26.30% -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Net Worth 366,434 326,712 321,747 307,844 314,784 314,796 275,068 4.89%
NOSH 99,304 99,304 99,304 99,304 99,301 99,304 99,302 0.00%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 6.93% 5.18% 6.47% 3.03% 4.91% 9.22% 8.37% -
ROE 10.29% 7.66% 9.97% 5.00% 9.70% 18.88% 18.53% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 547.69 487.22 499.01 510.59 626.15 648.94 613.44 -1.87%
EPS 37.98 25.22 32.29 15.48 30.76 59.84 51.33 -4.89%
DPS 18.00 15.00 20.00 13.50 20.00 16.00 13.50 4.90%
NAPS 3.69 3.29 3.24 3.10 3.17 3.17 2.77 4.89%
Adjusted Per Share Value based on latest NOSH - 99,304
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 421.30 374.78 383.86 392.76 481.64 499.19 471.87 -1.87%
EPS 29.21 19.40 24.84 11.91 23.66 46.03 39.48 -4.89%
DPS 13.85 11.54 15.38 10.38 15.38 12.31 10.38 4.92%
NAPS 2.8385 2.5308 2.4923 2.3846 2.4384 2.4385 2.1307 4.89%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 -
Price 5.50 3.87 3.94 3.09 3.74 5.01 3.14 -
P/RPS 1.00 0.79 0.79 0.61 0.60 0.77 0.51 11.87%
P/EPS 14.48 15.35 12.20 19.96 12.16 8.37 6.12 15.42%
EY 6.91 6.52 8.20 5.01 8.22 11.94 16.35 -13.36%
DY 3.27 3.88 5.08 4.37 5.35 3.19 4.30 -4.45%
P/NAPS 1.49 1.18 1.22 1.00 1.18 1.58 1.13 4.71%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 28/01/16 29/01/15 28/01/14 30/01/13 30/01/12 26/01/11 28/01/10 -
Price 5.31 3.91 3.88 3.07 3.90 4.98 3.52 -
P/RPS 0.97 0.80 0.78 0.60 0.62 0.77 0.57 9.26%
P/EPS 13.98 15.51 12.02 19.83 12.68 8.32 6.86 12.59%
EY 7.15 6.45 8.32 5.04 7.89 12.02 14.58 -11.19%
DY 3.39 3.84 5.15 4.40 5.13 3.21 3.84 -2.05%
P/NAPS 1.44 1.19 1.20 0.99 1.23 1.57 1.27 2.11%

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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