[PERSTIM] YoY Quarter Result on 30-Sep-2011 [#2]

Announcement Date
02-Nov-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2012
Quarter
30-Sep-2011 [#2]
Profit Trend
QoQ- -20.41%
YoY- -44.56%
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Quarter Result
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Revenue 168,588 171,158 166,872 203,497 216,732 204,375 247,877 -6.21%
PBT 10,298 14,161 5,904 9,898 26,354 25,449 9,304 1.70%
Tax -2,374 -2,715 -862 -2,084 -5,198 -5,051 -1,838 4.35%
NP 7,924 11,446 5,042 7,814 21,156 20,398 7,466 0.99%
-
NP to SH 7,924 11,446 5,042 11,729 21,156 20,398 7,466 0.99%
-
Tax Rate 23.05% 19.17% 14.60% 21.05% 19.72% 19.85% 19.75% -
Total Cost 160,664 159,712 161,830 195,683 195,576 183,977 240,411 -6.49%
-
Net Worth 323,733 323,733 308,837 485,851 312,870 269,126 249,197 4.45%
Dividend
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Div 14,895 19,860 13,406 29,806 15,891 13,406 9,928 6.99%
Div Payout % 187.98% 173.52% 265.89% 254.13% 75.12% 65.73% 132.98% -
Equity
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Net Worth 323,733 323,733 308,837 485,851 312,870 269,126 249,197 4.45%
NOSH 99,304 99,304 99,304 149,034 99,323 99,308 99,281 0.00%
Ratio Analysis
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
NP Margin 4.70% 6.69% 3.02% 3.84% 9.76% 9.98% 3.01% -
ROE 2.45% 3.54% 1.63% 2.41% 6.76% 7.58% 3.00% -
Per Share
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
RPS 169.77 172.36 168.04 136.54 218.21 205.80 249.67 -6.22%
EPS 7.98 11.53 5.08 7.87 21.30 20.54 7.52 0.99%
DPS 15.00 20.00 13.50 20.00 16.00 13.50 10.00 6.98%
NAPS 3.26 3.26 3.11 3.26 3.15 2.71 2.51 4.45%
Adjusted Per Share Value based on latest NOSH - 149,034
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
RPS 130.59 132.58 129.26 157.63 167.88 158.31 192.01 -6.21%
EPS 6.14 8.87 3.91 9.09 16.39 15.80 5.78 1.01%
DPS 11.54 15.38 10.38 23.09 12.31 10.39 7.69 6.99%
NAPS 2.5077 2.5077 2.3923 3.7635 2.4235 2.0847 1.9303 4.45%
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 30/09/08 CAGR
Date 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 30/09/08 -
Price 4.39 3.63 3.05 3.60 5.00 2.61 2.58 -
P/RPS 2.59 2.11 1.82 2.64 2.29 1.27 1.03 16.60%
P/EPS 55.02 31.49 60.07 45.74 23.47 12.71 34.31 8.18%
EY 1.82 3.18 1.66 2.19 4.26 7.87 2.91 -7.52%
DY 3.42 5.51 4.43 5.56 3.20 5.17 3.88 -2.08%
P/NAPS 1.35 1.11 0.98 1.10 1.59 0.96 1.03 4.61%
Price Multiplier on Announcement Date
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Date 30/10/14 29/10/13 06/11/12 02/11/11 02/11/10 05/11/09 05/11/08 -
Price 4.37 3.62 3.20 3.88 5.05 2.69 2.15 -
P/RPS 2.57 2.10 1.90 2.84 2.31 1.31 0.86 20.00%
P/EPS 54.77 31.41 63.03 49.30 23.71 13.10 28.59 11.43%
EY 1.83 3.18 1.59 2.03 4.22 7.64 3.50 -10.23%
DY 3.43 5.52 4.22 5.15 3.17 5.02 4.65 -4.94%
P/NAPS 1.34 1.11 1.03 1.19 1.60 0.99 0.86 7.66%

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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