[PERSTIM] YoY Quarter Result on 30-Sep-2018 [#2]

Announcement Date
31-Oct-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2019
Quarter
30-Sep-2018 [#2]
Profit Trend
QoQ- 0.82%
YoY- 248.32%
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Quarter Result
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Revenue 286,083 222,494 239,955 271,523 234,342 199,359 176,813 8.34%
PBT 13,537 19,562 10,703 15,643 4,446 17,071 17,471 -4.15%
Tax -2,601 -4,346 -2,362 -3,403 -932 -3,821 -3,392 -4.32%
NP 10,936 15,216 8,341 12,240 3,514 13,250 14,079 -4.11%
-
NP to SH 10,936 15,216 8,341 12,240 3,514 13,250 14,079 -4.11%
-
Tax Rate 19.21% 22.22% 22.07% 21.75% 20.96% 22.38% 19.42% -
Total Cost 275,147 207,278 231,614 259,283 230,828 186,109 162,734 9.13%
-
Net Worth 521,548 416,086 389,274 380,337 376,364 380,337 375,371 5.62%
Dividend
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Div - - - - - 19,860 17,874 -
Div Payout % - - - - - 149.89% 126.96% -
Equity
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Net Worth 521,548 416,086 389,274 380,337 376,364 380,337 375,371 5.62%
NOSH 129,096 99,304 99,304 99,304 99,304 99,304 99,304 4.46%
Ratio Analysis
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
NP Margin 3.82% 6.84% 3.48% 4.51% 1.50% 6.65% 7.96% -
ROE 2.10% 3.66% 2.14% 3.22% 0.93% 3.48% 3.75% -
Per Share
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
RPS 221.60 224.05 241.64 273.42 235.98 200.75 178.05 3.71%
EPS 8.47 15.32 8.40 12.33 3.54 13.34 14.18 -8.22%
DPS 0.00 0.00 0.00 0.00 0.00 20.00 18.00 -
NAPS 4.04 4.19 3.92 3.83 3.79 3.83 3.78 1.11%
Adjusted Per Share Value based on latest NOSH - 99,304
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
RPS 221.60 172.35 185.87 210.33 181.53 154.43 136.96 8.34%
EPS 8.47 11.79 6.46 9.48 2.72 10.26 10.91 -4.12%
DPS 0.00 0.00 0.00 0.00 0.00 15.38 13.85 -
NAPS 4.04 3.2231 3.0154 2.9462 2.9154 2.9462 2.9077 5.62%
Price Multiplier on Financial Quarter End Date
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Date 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 -
Price 4.07 3.80 4.49 4.84 5.72 6.13 4.45 -
P/RPS 1.84 1.70 1.86 1.77 2.42 3.05 2.50 -4.97%
P/EPS 48.05 24.80 53.46 39.27 161.65 45.94 31.39 7.34%
EY 2.08 4.03 1.87 2.55 0.62 2.18 3.19 -6.87%
DY 0.00 0.00 0.00 0.00 0.00 3.26 4.04 -
P/NAPS 1.01 0.91 1.15 1.26 1.51 1.60 1.18 -2.55%
Price Multiplier on Announcement Date
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Date 24/11/21 13/10/20 30/10/19 31/10/18 30/10/17 28/10/16 27/10/15 -
Price 3.75 3.22 4.53 4.65 5.70 6.40 4.81 -
P/RPS 1.69 1.44 1.87 1.70 2.42 3.19 2.70 -7.50%
P/EPS 44.27 21.01 53.93 37.73 161.08 47.97 33.93 4.52%
EY 2.26 4.76 1.85 2.65 0.62 2.08 2.95 -4.33%
DY 0.00 0.00 0.00 0.00 0.00 3.13 3.74 -
P/NAPS 0.93 0.77 1.16 1.21 1.50 1.67 1.27 -5.05%

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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