[PERSTIM] YoY Cumulative Quarter Result on 31-Mar-2012 [#4]

Announcement Date
24-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2012
Quarter
31-Mar-2012 [#4]
Profit Trend
QoQ- 15.2%
YoY- -46.62%
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Cumulative Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 656,927 650,762 655,518 801,014 853,350 819,577 985,746 -6.53%
PBT 57,186 50,747 32,888 41,349 83,548 99,969 39,742 6.24%
Tax -14,573 -10,081 -6,204 -6,161 -17,631 -22,372 -7,490 11.72%
NP 42,613 40,666 26,684 35,188 65,917 77,597 32,252 4.75%
-
NP to SH 42,613 40,666 26,684 35,188 65,917 77,597 32,252 4.75%
-
Tax Rate 25.48% 19.87% 18.86% 14.90% 21.10% 22.38% 18.85% -
Total Cost 614,314 610,096 628,834 765,826 787,433 741,980 953,494 -7.06%
-
Net Worth 351,538 329,691 318,768 317,775 313,795 294,936 252,216 5.68%
Dividend
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Div 34,756 39,721 39,721 39,721 39,721 40,218 19,859 9.77%
Div Payout % 81.56% 97.68% 148.86% 112.88% 60.26% 51.83% 61.58% -
Equity
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Net Worth 351,538 329,691 318,768 317,775 313,795 294,936 252,216 5.68%
NOSH 99,304 99,304 99,304 99,304 99,302 99,305 99,298 0.00%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 6.49% 6.25% 4.07% 4.39% 7.72% 9.47% 3.27% -
ROE 12.12% 12.33% 8.37% 11.07% 21.01% 26.31% 12.79% -
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 661.53 655.32 660.11 806.62 859.34 825.31 992.71 -6.53%
EPS 42.91 40.95 26.87 35.43 66.38 78.14 32.48 4.74%
DPS 35.00 40.00 40.00 40.00 40.00 40.50 20.00 9.77%
NAPS 3.54 3.32 3.21 3.20 3.16 2.97 2.54 5.68%
Adjusted Per Share Value based on latest NOSH - 99,304
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 508.87 504.09 507.78 620.48 661.02 634.86 763.58 -6.53%
EPS 33.01 31.50 20.67 27.26 51.06 60.11 24.98 4.75%
DPS 26.92 30.77 30.77 30.77 30.77 31.15 15.38 9.77%
NAPS 2.7231 2.5538 2.4692 2.4615 2.4307 2.2846 1.9537 5.68%
Price Multiplier on Financial Quarter End Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 31/03/09 -
Price 4.29 4.50 3.09 3.61 4.75 3.98 1.82 -
P/RPS 0.65 0.69 0.47 0.45 0.55 0.48 0.18 23.85%
P/EPS 10.00 10.99 11.50 10.19 7.16 5.09 5.60 10.14%
EY 10.00 9.10 8.70 9.82 13.97 19.63 17.85 -9.20%
DY 8.16 8.89 12.94 11.08 8.42 10.18 10.99 -4.83%
P/NAPS 1.21 1.36 0.96 1.13 1.50 1.34 0.72 9.03%
Price Multiplier on Announcement Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 28/05/15 22/05/14 28/05/13 24/05/12 26/05/11 26/05/10 26/05/09 -
Price 4.25 4.65 3.59 3.45 5.17 4.07 2.12 -
P/RPS 0.64 0.71 0.54 0.43 0.60 0.49 0.21 20.39%
P/EPS 9.90 11.36 13.36 9.74 7.79 5.21 6.53 7.17%
EY 10.10 8.81 7.48 10.27 12.84 19.20 15.32 -6.70%
DY 8.24 8.60 11.14 11.59 7.74 9.95 9.43 -2.22%
P/NAPS 1.20 1.40 1.12 1.08 1.64 1.37 0.83 6.33%

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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