[PERSTIM] YoY Cumulative Quarter Result on 31-Dec-2016 [#3]

Announcement Date
25-Jan-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2017
Quarter
31-Dec-2016 [#3]
Profit Trend
QoQ- 56.53%
YoY- 3.94%
View:
Show?
Cumulative Result
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Revenue 668,304 747,833 705,730 608,694 543,878 483,832 495,542 5.10%
PBT 34,121 44,305 12,549 50,318 47,003 32,687 39,681 -2.48%
Tax -7,824 -9,797 -2,800 -11,117 -9,288 -7,646 -7,614 0.45%
NP 26,297 34,508 9,749 39,201 37,715 25,041 32,067 -3.25%
-
NP to SH 26,297 34,508 9,749 39,201 37,715 25,041 32,067 -3.25%
-
Tax Rate 22.93% 22.11% 22.31% 22.09% 19.76% 23.39% 19.19% -
Total Cost 642,007 713,325 695,981 569,493 506,163 458,791 463,475 5.57%
-
Net Worth 393,246 391,260 374,378 383,316 366,434 326,712 321,747 3.39%
Dividend
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Div - - - 19,860 17,874 14,895 19,860 -
Div Payout % - - - 50.66% 47.39% 59.49% 61.94% -
Equity
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Net Worth 393,246 391,260 374,378 383,316 366,434 326,712 321,747 3.39%
NOSH 99,304 99,304 99,304 99,304 99,304 99,304 99,304 0.00%
Ratio Analysis
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
NP Margin 3.93% 4.61% 1.38% 6.44% 6.93% 5.18% 6.47% -
ROE 6.69% 8.82% 2.60% 10.23% 10.29% 7.66% 9.97% -
Per Share
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
RPS 672.98 753.07 710.67 612.96 547.69 487.22 499.01 5.10%
EPS 26.48 34.75 9.82 39.48 37.98 25.22 32.29 -3.25%
DPS 0.00 0.00 0.00 20.00 18.00 15.00 20.00 -
NAPS 3.96 3.94 3.77 3.86 3.69 3.29 3.24 3.39%
Adjusted Per Share Value based on latest NOSH - 99,304
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
RPS 517.68 579.28 546.67 471.50 421.30 374.78 383.86 5.10%
EPS 20.37 26.73 7.55 30.37 29.21 19.40 24.84 -3.25%
DPS 0.00 0.00 0.00 15.38 13.85 11.54 15.38 -
NAPS 3.0462 3.0308 2.90 2.9692 2.8385 2.5308 2.4923 3.39%
Price Multiplier on Financial Quarter End Date
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Date 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 -
Price 4.18 4.62 4.03 6.80 5.50 3.87 3.94 -
P/RPS 0.62 0.61 0.57 1.11 1.00 0.79 0.79 -3.95%
P/EPS 15.78 13.30 41.05 17.23 14.48 15.35 12.20 4.37%
EY 6.34 7.52 2.44 5.81 6.91 6.52 8.20 -4.19%
DY 0.00 0.00 0.00 2.94 3.27 3.88 5.08 -
P/NAPS 1.06 1.17 1.07 1.76 1.49 1.18 1.22 -2.31%
Price Multiplier on Announcement Date
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Date 06/02/20 25/01/19 30/01/18 25/01/17 28/01/16 29/01/15 28/01/14 -
Price 4.16 4.96 4.22 6.95 5.31 3.91 3.88 -
P/RPS 0.62 0.66 0.59 1.13 0.97 0.80 0.78 -3.75%
P/EPS 15.71 14.27 42.99 17.61 13.98 15.51 12.02 4.56%
EY 6.37 7.01 2.33 5.68 7.15 6.45 8.32 -4.35%
DY 0.00 0.00 0.00 2.88 3.39 3.84 5.15 -
P/NAPS 1.05 1.26 1.12 1.80 1.44 1.19 1.20 -2.19%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment