[PERSTIM] YoY Quarter Result on 31-Dec-2012 [#3]

Announcement Date
30-Jan-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
31-Dec-2012 [#3]
Profit Trend
QoQ- 69.2%
YoY- 6.72%
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Quarter Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 208,717 166,393 172,183 155,298 204,264 225,468 210,919 -0.17%
PBT 17,866 15,039 16,035 9,983 9,121 19,622 28,107 -7.27%
Tax -3,541 -3,638 -3,168 -1,452 -1,127 -5,608 -7,435 -11.62%
NP 14,325 11,401 12,867 8,531 7,994 14,014 20,672 -5.92%
-
NP to SH 14,325 11,401 12,867 8,531 7,994 14,014 20,672 -5.92%
-
Tax Rate 19.82% 24.19% 19.76% 14.54% 12.36% 28.58% 26.45% -
Total Cost 194,392 154,992 159,316 146,767 196,270 211,454 190,247 0.35%
-
Net Worth 366,434 326,712 321,747 307,844 314,794 314,843 275,030 4.89%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Net Worth 366,434 326,712 321,747 307,844 314,794 314,843 275,030 4.89%
NOSH 99,304 99,304 99,304 99,304 99,304 99,319 99,289 0.00%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 6.86% 6.85% 7.47% 5.49% 3.91% 6.22% 9.80% -
ROE 3.91% 3.49% 4.00% 2.77% 2.54% 4.45% 7.52% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 210.18 167.56 173.39 156.39 205.69 227.01 212.43 -0.17%
EPS 14.43 11.48 12.96 8.59 8.05 14.11 20.82 -5.92%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.69 3.29 3.24 3.10 3.17 3.17 2.77 4.89%
Adjusted Per Share Value based on latest NOSH - 99,304
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 161.68 128.89 133.38 120.30 158.23 174.65 163.38 -0.17%
EPS 11.10 8.83 9.97 6.61 6.19 10.86 16.01 -5.91%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.8385 2.5308 2.4923 2.3846 2.4385 2.4388 2.1304 4.89%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 -
Price 5.50 3.87 3.94 3.09 3.74 5.01 3.14 -
P/RPS 2.62 2.31 2.27 1.98 1.82 2.21 1.48 9.98%
P/EPS 38.13 33.71 30.41 35.97 46.46 35.51 15.08 16.71%
EY 2.62 2.97 3.29 2.78 2.15 2.82 6.63 -14.33%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.49 1.18 1.22 1.00 1.18 1.58 1.13 4.71%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 28/01/16 29/01/15 28/01/14 30/01/13 30/01/12 26/01/11 28/01/10 -
Price 5.31 3.91 3.88 3.07 3.90 4.98 3.52 -
P/RPS 2.53 2.33 2.24 1.96 1.90 2.19 1.66 7.27%
P/EPS 36.81 34.06 29.95 35.74 48.45 35.29 16.91 13.83%
EY 2.72 2.94 3.34 2.80 2.06 2.83 5.91 -12.12%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.44 1.19 1.20 0.99 1.23 1.57 1.27 2.11%

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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