[PERSTIM] YoY Quarter Result on 31-Dec-2016 [#3]

Announcement Date
25-Jan-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2017
Quarter
31-Dec-2016 [#3]
Profit Trend
QoQ- 6.85%
YoY- -1.17%
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Quarter Result
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Revenue 203,593 237,476 233,892 233,041 208,717 166,393 172,183 2.83%
PBT 8,295 12,876 4,606 17,924 17,866 15,039 16,035 -10.39%
Tax -1,970 -2,748 -1,208 -3,767 -3,541 -3,638 -3,168 -7.60%
NP 6,325 10,128 3,398 14,157 14,325 11,401 12,867 -11.15%
-
NP to SH 6,325 10,128 3,398 14,157 14,325 11,401 12,867 -11.15%
-
Tax Rate 23.75% 21.34% 26.23% 21.02% 19.82% 24.19% 19.76% -
Total Cost 197,268 227,348 230,494 218,884 194,392 154,992 159,316 3.62%
-
Net Worth 393,246 391,260 374,378 383,316 366,434 326,712 321,747 3.39%
Dividend
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Net Worth 393,246 391,260 374,378 383,316 366,434 326,712 321,747 3.39%
NOSH 99,304 99,304 99,304 99,304 99,304 99,304 99,304 0.00%
Ratio Analysis
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
NP Margin 3.11% 4.26% 1.45% 6.07% 6.86% 6.85% 7.47% -
ROE 1.61% 2.59% 0.91% 3.69% 3.91% 3.49% 4.00% -
Per Share
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
RPS 205.02 239.14 235.53 234.67 210.18 167.56 173.39 2.83%
EPS 6.37 10.20 3.42 14.26 14.43 11.48 12.96 -11.15%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.96 3.94 3.77 3.86 3.69 3.29 3.24 3.39%
Adjusted Per Share Value based on latest NOSH - 99,304
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
RPS 157.71 183.95 181.18 180.52 161.68 128.89 133.38 2.83%
EPS 4.90 7.85 2.63 10.97 11.10 8.83 9.97 -11.16%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.0462 3.0308 2.90 2.9692 2.8385 2.5308 2.4923 3.39%
Price Multiplier on Financial Quarter End Date
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Date 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 -
Price 4.18 4.62 4.03 6.80 5.50 3.87 3.94 -
P/RPS 2.04 1.93 1.71 2.90 2.62 2.31 2.27 -1.76%
P/EPS 65.63 45.30 117.77 47.70 38.13 33.71 30.41 13.67%
EY 1.52 2.21 0.85 2.10 2.62 2.97 3.29 -12.07%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.06 1.17 1.07 1.76 1.49 1.18 1.22 -2.31%
Price Multiplier on Announcement Date
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Date 06/02/20 25/01/19 30/01/18 25/01/17 28/01/16 29/01/15 28/01/14 -
Price 4.16 4.96 4.22 6.95 5.31 3.91 3.88 -
P/RPS 2.03 2.07 1.79 2.96 2.53 2.33 2.24 -1.62%
P/EPS 65.31 48.63 123.33 48.75 36.81 34.06 29.95 13.86%
EY 1.53 2.06 0.81 2.05 2.72 2.94 3.34 -12.19%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.05 1.26 1.12 1.80 1.44 1.19 1.20 -2.19%

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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