[PERSTIM] YoY Cumulative Quarter Result on 31-Dec-2017 [#3]

Announcement Date
30-Jan-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2018
Quarter
31-Dec-2017 [#3]
Profit Trend
QoQ- 53.5%
YoY- -75.13%
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Cumulative Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 607,739 668,304 747,833 705,730 608,694 543,878 483,832 3.86%
PBT 50,509 34,121 44,305 12,549 50,318 47,003 32,687 7.51%
Tax -11,062 -7,824 -9,797 -2,800 -11,117 -9,288 -7,646 6.34%
NP 39,447 26,297 34,508 9,749 39,201 37,715 25,041 7.86%
-
NP to SH 39,447 26,297 34,508 9,749 39,201 37,715 25,041 7.86%
-
Tax Rate 21.90% 22.93% 22.11% 22.31% 22.09% 19.76% 23.39% -
Total Cost 568,292 642,007 713,325 695,981 569,493 506,163 458,791 3.62%
-
Net Worth 395,034 393,246 391,260 374,378 383,316 366,434 326,712 3.21%
Dividend
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Div - - - - 19,860 17,874 14,895 -
Div Payout % - - - - 50.66% 47.39% 59.49% -
Equity
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Net Worth 395,034 393,246 391,260 374,378 383,316 366,434 326,712 3.21%
NOSH 129,096 99,304 99,304 99,304 99,304 99,304 99,304 4.46%
Ratio Analysis
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
NP Margin 6.49% 3.93% 4.61% 1.38% 6.44% 6.93% 5.18% -
ROE 9.99% 6.69% 8.82% 2.60% 10.23% 10.29% 7.66% -
Per Share
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 470.76 672.98 753.07 710.67 612.96 547.69 487.22 -0.57%
EPS 39.72 26.48 34.75 9.82 39.48 37.98 25.22 7.85%
DPS 0.00 0.00 0.00 0.00 20.00 18.00 15.00 -
NAPS 3.06 3.96 3.94 3.77 3.86 3.69 3.29 -1.19%
Adjusted Per Share Value based on latest NOSH - 99,304
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 470.76 517.68 579.28 546.67 471.50 421.30 374.78 3.86%
EPS 39.72 20.37 26.73 7.55 30.37 29.21 19.40 12.67%
DPS 0.00 0.00 0.00 0.00 15.38 13.85 11.54 -
NAPS 3.06 3.0462 3.0308 2.90 2.9692 2.8385 2.5308 3.21%
Price Multiplier on Financial Quarter End Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 -
Price 3.90 4.18 4.62 4.03 6.80 5.50 3.87 -
P/RPS 0.83 0.62 0.61 0.57 1.11 1.00 0.79 0.82%
P/EPS 12.76 15.78 13.30 41.05 17.23 14.48 15.35 -3.03%
EY 7.83 6.34 7.52 2.44 5.81 6.91 6.52 3.09%
DY 0.00 0.00 0.00 0.00 2.94 3.27 3.88 -
P/NAPS 1.27 1.06 1.17 1.07 1.76 1.49 1.18 1.23%
Price Multiplier on Announcement Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 27/01/21 06/02/20 25/01/19 30/01/18 25/01/17 28/01/16 29/01/15 -
Price 3.80 4.16 4.96 4.22 6.95 5.31 3.91 -
P/RPS 0.81 0.62 0.66 0.59 1.13 0.97 0.80 0.20%
P/EPS 12.44 15.71 14.27 42.99 17.61 13.98 15.51 -3.60%
EY 8.04 6.37 7.01 2.33 5.68 7.15 6.45 3.73%
DY 0.00 0.00 0.00 0.00 2.88 3.39 3.84 -
P/NAPS 1.24 1.05 1.26 1.12 1.80 1.44 1.19 0.68%

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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