[PERTAMA] YoY Cumulative Quarter Result on 30-Sep-2011 [#3]

Announcement Date
18-Nov-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
30-Sep-2011 [#3]
Profit Trend
QoQ- 130.19%
YoY- -57.75%
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Cumulative Result
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 31/12/07 CAGR
Revenue 117,123 121,306 115,934 110,056 223,489 34,242 45,839 14.90%
PBT 2,904 3,501 4,625 8,574 24,019 2,113 6,265 -10.76%
Tax -1,100 -985 -614 -713 -5,414 -417 -217 27.16%
NP 1,804 2,516 4,011 7,861 18,605 1,696 6,048 -16.40%
-
NP to SH 1,804 2,516 4,011 7,861 18,605 1,692 6,044 -16.39%
-
Tax Rate 37.88% 28.13% 13.28% 8.32% 22.54% 19.73% 3.46% -
Total Cost 115,319 118,790 111,923 102,195 204,884 32,546 39,791 17.06%
-
Net Worth 180,399 174,184 160,439 157,219 35,103 133,447 81,830 12.41%
Dividend
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 31/12/07 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 31/12/07 CAGR
Net Worth 180,399 174,184 160,439 157,219 35,103 133,447 81,830 12.41%
NOSH 2,004,444 1,935,384 2,005,499 1,965,249 877,594 122,608 72,907 63.34%
Ratio Analysis
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 31/12/07 CAGR
NP Margin 1.54% 2.07% 3.46% 7.14% 8.32% 4.95% 13.19% -
ROE 1.00% 1.44% 2.50% 5.00% 53.00% 1.27% 7.39% -
Per Share
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 31/12/07 CAGR
RPS 5.84 6.27 5.78 5.60 25.47 27.93 62.87 -29.66%
EPS 0.09 0.13 0.20 0.40 2.12 1.38 8.29 -48.81%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.09 0.09 0.08 0.08 0.04 1.0884 1.1224 -31.17%
Adjusted Per Share Value based on latest NOSH - 1,933,043
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 31/12/07 CAGR
RPS 28.92 29.95 28.63 27.17 55.18 8.45 11.32 14.89%
EPS 0.45 0.62 0.99 1.94 4.59 0.42 1.49 -16.24%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4454 0.4301 0.3961 0.3882 0.0867 0.3295 0.2021 12.41%
Price Multiplier on Financial Quarter End Date
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 31/12/07 CAGR
Date 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 31/12/07 -
Price 0.075 0.07 0.07 0.08 0.14 3.36 2.36 -
P/RPS 1.28 1.12 1.21 1.43 0.55 12.03 3.75 -14.71%
P/EPS 83.33 53.85 35.00 20.00 6.60 243.48 28.47 17.23%
EY 1.20 1.86 2.86 5.00 15.14 0.41 3.51 -14.69%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.83 0.78 0.88 1.00 3.50 3.09 2.10 -12.84%
Price Multiplier on Announcement Date
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 31/12/07 CAGR
Date 18/11/14 29/11/13 21/11/12 18/11/11 19/11/10 26/11/09 28/02/08 -
Price 0.065 0.065 0.07 0.11 0.16 3.16 2.04 -
P/RPS 1.11 1.04 1.21 1.96 0.63 11.31 3.24 -14.66%
P/EPS 72.22 50.00 35.00 27.50 7.55 228.99 24.61 17.28%
EY 1.38 2.00 2.86 3.64 13.25 0.44 4.06 -14.76%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.72 0.72 0.88 1.38 4.00 2.90 1.82 -12.83%

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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