[PERSTIM] YoY Quarter Result on 30-Sep-2015 [#2]

Announcement Date
27-Oct-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2016
Quarter
30-Sep-2015 [#2]
Profit Trend
QoQ- 51.21%
YoY- 77.68%
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Quarter Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 271,523 234,342 199,359 176,813 168,588 171,158 166,872 8.44%
PBT 15,643 4,446 17,071 17,471 10,298 14,161 5,904 17.62%
Tax -3,403 -932 -3,821 -3,392 -2,374 -2,715 -862 25.70%
NP 12,240 3,514 13,250 14,079 7,924 11,446 5,042 15.92%
-
NP to SH 12,240 3,514 13,250 14,079 7,924 11,446 5,042 15.92%
-
Tax Rate 21.75% 20.96% 22.38% 19.42% 23.05% 19.17% 14.60% -
Total Cost 259,283 230,828 186,109 162,734 160,664 159,712 161,830 8.16%
-
Net Worth 380,337 376,364 380,337 375,371 323,733 323,733 308,837 3.53%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div - - 19,860 17,874 14,895 19,860 13,406 -
Div Payout % - - 149.89% 126.96% 187.98% 173.52% 265.89% -
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 380,337 376,364 380,337 375,371 323,733 323,733 308,837 3.53%
NOSH 99,304 99,304 99,304 99,304 99,304 99,304 99,304 0.00%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 4.51% 1.50% 6.65% 7.96% 4.70% 6.69% 3.02% -
ROE 3.22% 0.93% 3.48% 3.75% 2.45% 3.54% 1.63% -
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 273.42 235.98 200.75 178.05 169.77 172.36 168.04 8.44%
EPS 12.33 3.54 13.34 14.18 7.98 11.53 5.08 15.91%
DPS 0.00 0.00 20.00 18.00 15.00 20.00 13.50 -
NAPS 3.83 3.79 3.83 3.78 3.26 3.26 3.11 3.52%
Adjusted Per Share Value based on latest NOSH - 99,304
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 210.33 181.53 154.43 136.96 130.59 132.58 129.26 8.44%
EPS 9.48 2.72 10.26 10.91 6.14 8.87 3.91 15.89%
DPS 0.00 0.00 15.38 13.85 11.54 15.38 10.38 -
NAPS 2.9462 2.9154 2.9462 2.9077 2.5077 2.5077 2.3923 3.53%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 4.84 5.72 6.13 4.45 4.39 3.63 3.05 -
P/RPS 1.77 2.42 3.05 2.50 2.59 2.11 1.82 -0.46%
P/EPS 39.27 161.65 45.94 31.39 55.02 31.49 60.07 -6.83%
EY 2.55 0.62 2.18 3.19 1.82 3.18 1.66 7.41%
DY 0.00 0.00 3.26 4.04 3.42 5.51 4.43 -
P/NAPS 1.26 1.51 1.60 1.18 1.35 1.11 0.98 4.27%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 31/10/18 30/10/17 28/10/16 27/10/15 30/10/14 29/10/13 06/11/12 -
Price 4.65 5.70 6.40 4.81 4.37 3.62 3.20 -
P/RPS 1.70 2.42 3.19 2.70 2.57 2.10 1.90 -1.83%
P/EPS 37.73 161.08 47.97 33.93 54.77 31.41 63.03 -8.19%
EY 2.65 0.62 2.08 2.95 1.83 3.18 1.59 8.88%
DY 0.00 0.00 3.13 3.74 3.43 5.52 4.22 -
P/NAPS 1.21 1.50 1.67 1.27 1.34 1.11 1.03 2.71%

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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