[PERSTIM] YoY Quarter Result on 31-Dec-2011 [#3]

Announcement Date
30-Jan-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2012
Quarter
31-Dec-2011 [#3]
Profit Trend
QoQ- -31.84%
YoY- -42.96%
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Quarter Result
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Revenue 166,393 172,183 155,298 204,264 225,468 210,919 281,318 -8.37%
PBT 15,039 16,035 9,983 9,121 19,622 28,107 2,985 30.91%
Tax -3,638 -3,168 -1,452 -1,127 -5,608 -7,435 -1,762 12.83%
NP 11,401 12,867 8,531 7,994 14,014 20,672 1,223 45.04%
-
NP to SH 11,401 12,867 8,531 7,994 14,014 20,672 1,223 45.04%
-
Tax Rate 24.19% 19.76% 14.54% 12.36% 28.58% 26.45% 59.03% -
Total Cost 154,992 159,316 146,767 196,270 211,454 190,247 280,095 -9.38%
-
Net Worth 326,712 321,747 307,844 314,794 314,843 275,030 236,645 5.51%
Dividend
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Net Worth 326,712 321,747 307,844 314,794 314,843 275,030 236,645 5.51%
NOSH 99,304 99,304 99,304 99,304 99,319 99,289 99,430 -0.02%
Ratio Analysis
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
NP Margin 6.85% 7.47% 5.49% 3.91% 6.22% 9.80% 0.43% -
ROE 3.49% 4.00% 2.77% 2.54% 4.45% 7.52% 0.52% -
Per Share
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
RPS 167.56 173.39 156.39 205.69 227.01 212.43 282.93 -8.35%
EPS 11.48 12.96 8.59 8.05 14.11 20.82 1.23 45.07%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.29 3.24 3.10 3.17 3.17 2.77 2.38 5.54%
Adjusted Per Share Value based on latest NOSH - 99,304
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
RPS 128.89 133.38 120.30 158.23 174.65 163.38 217.91 -8.37%
EPS 8.83 9.97 6.61 6.19 10.86 16.01 0.95 44.97%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.5308 2.4923 2.3846 2.4385 2.4388 2.1304 1.8331 5.51%
Price Multiplier on Financial Quarter End Date
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Date 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 31/12/08 -
Price 3.87 3.94 3.09 3.74 5.01 3.14 2.27 -
P/RPS 2.31 2.27 1.98 1.82 2.21 1.48 0.80 19.32%
P/EPS 33.71 30.41 35.97 46.46 35.51 15.08 184.55 -24.66%
EY 2.97 3.29 2.78 2.15 2.82 6.63 0.54 32.84%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.18 1.22 1.00 1.18 1.58 1.13 0.95 3.67%
Price Multiplier on Announcement Date
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Date 29/01/15 28/01/14 30/01/13 30/01/12 26/01/11 28/01/10 11/02/09 -
Price 3.91 3.88 3.07 3.90 4.98 3.52 2.30 -
P/RPS 2.33 2.24 1.96 1.90 2.19 1.66 0.81 19.24%
P/EPS 34.06 29.95 35.74 48.45 35.29 16.91 186.99 -24.70%
EY 2.94 3.34 2.80 2.06 2.83 5.91 0.53 33.03%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.19 1.20 0.99 1.23 1.57 1.27 0.97 3.46%

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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