[PERSTIM] YoY Quarter Result on 30-Sep-2017 [#2]

Announcement Date
30-Oct-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2018
Quarter
30-Sep-2017 [#2]
Profit Trend
QoQ- 23.86%
YoY- -73.48%
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Quarter Result
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Revenue 222,494 239,955 271,523 234,342 199,359 176,813 168,588 4.72%
PBT 19,562 10,703 15,643 4,446 17,071 17,471 10,298 11.27%
Tax -4,346 -2,362 -3,403 -932 -3,821 -3,392 -2,374 10.59%
NP 15,216 8,341 12,240 3,514 13,250 14,079 7,924 11.47%
-
NP to SH 15,216 8,341 12,240 3,514 13,250 14,079 7,924 11.47%
-
Tax Rate 22.22% 22.07% 21.75% 20.96% 22.38% 19.42% 23.05% -
Total Cost 207,278 231,614 259,283 230,828 186,109 162,734 160,664 4.33%
-
Net Worth 416,086 389,274 380,337 376,364 380,337 375,371 323,733 4.26%
Dividend
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Div - - - - 19,860 17,874 14,895 -
Div Payout % - - - - 149.89% 126.96% 187.98% -
Equity
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Net Worth 416,086 389,274 380,337 376,364 380,337 375,371 323,733 4.26%
NOSH 99,304 99,304 99,304 99,304 99,304 99,304 99,304 0.00%
Ratio Analysis
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
NP Margin 6.84% 3.48% 4.51% 1.50% 6.65% 7.96% 4.70% -
ROE 3.66% 2.14% 3.22% 0.93% 3.48% 3.75% 2.45% -
Per Share
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
RPS 224.05 241.64 273.42 235.98 200.75 178.05 169.77 4.72%
EPS 15.32 8.40 12.33 3.54 13.34 14.18 7.98 11.47%
DPS 0.00 0.00 0.00 0.00 20.00 18.00 15.00 -
NAPS 4.19 3.92 3.83 3.79 3.83 3.78 3.26 4.26%
Adjusted Per Share Value based on latest NOSH - 99,304
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
RPS 172.35 185.87 210.33 181.53 154.43 136.96 130.59 4.72%
EPS 11.79 6.46 9.48 2.72 10.26 10.91 6.14 11.47%
DPS 0.00 0.00 0.00 0.00 15.38 13.85 11.54 -
NAPS 3.2231 3.0154 2.9462 2.9154 2.9462 2.9077 2.5077 4.26%
Price Multiplier on Financial Quarter End Date
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Date 30/09/20 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 -
Price 3.80 4.49 4.84 5.72 6.13 4.45 4.39 -
P/RPS 1.70 1.86 1.77 2.42 3.05 2.50 2.59 -6.77%
P/EPS 24.80 53.46 39.27 161.65 45.94 31.39 55.02 -12.42%
EY 4.03 1.87 2.55 0.62 2.18 3.19 1.82 14.15%
DY 0.00 0.00 0.00 0.00 3.26 4.04 3.42 -
P/NAPS 0.91 1.15 1.26 1.51 1.60 1.18 1.35 -6.35%
Price Multiplier on Announcement Date
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Date 13/10/20 30/10/19 31/10/18 30/10/17 28/10/16 27/10/15 30/10/14 -
Price 3.22 4.53 4.65 5.70 6.40 4.81 4.37 -
P/RPS 1.44 1.87 1.70 2.42 3.19 2.70 2.57 -9.19%
P/EPS 21.01 53.93 37.73 161.08 47.97 33.93 54.77 -14.74%
EY 4.76 1.85 2.65 0.62 2.08 2.95 1.83 17.25%
DY 0.00 0.00 0.00 0.00 3.13 3.74 3.43 -
P/NAPS 0.77 1.16 1.21 1.50 1.67 1.27 1.34 -8.81%

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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