[PERSTIM] YoY Quarter Result on 31-Mar-2015 [#4]

Announcement Date
28-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2015
Quarter
31-Mar-2015 [#4]
Profit Trend
QoQ- 53.85%
YoY- 103.98%
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Quarter Result
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Revenue 233,136 232,099 199,507 173,095 155,220 148,475 179,241 4.47%
PBT 17,418 21,076 17,229 24,467 11,066 14,547 4,407 25.72%
Tax -4,539 -5,136 -4,011 -6,927 -2,467 -3,616 237 -
NP 12,879 15,940 13,218 17,540 8,599 10,931 4,644 18.52%
-
NP to SH 12,879 15,940 13,218 17,540 8,599 10,931 4,644 18.52%
-
Tax Rate 26.06% 24.37% 23.28% 28.31% 22.29% 24.86% -5.38% -
Total Cost 220,257 216,159 186,289 155,555 146,621 137,544 174,597 3.94%
-
Net Worth 380,337 397,218 367,427 351,538 329,691 318,768 317,775 3.03%
Dividend
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Div 29,791 19,860 19,860 19,860 19,860 26,315 19,860 6.98%
Div Payout % 231.32% 124.60% 150.26% 113.23% 230.97% 240.74% 427.67% -
Equity
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Net Worth 380,337 397,218 367,427 351,538 329,691 318,768 317,775 3.03%
NOSH 99,304 99,304 99,304 99,304 99,304 99,304 99,304 0.00%
Ratio Analysis
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
NP Margin 5.52% 6.87% 6.63% 10.13% 5.54% 7.36% 2.59% -
ROE 3.39% 4.01% 3.60% 4.99% 2.61% 3.43% 1.46% -
Per Share
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 234.77 233.72 200.90 174.31 156.31 149.51 180.50 4.47%
EPS 12.97 16.05 13.31 17.66 8.66 11.01 4.68 18.50%
DPS 30.00 20.00 20.00 20.00 20.00 26.50 20.00 6.98%
NAPS 3.83 4.00 3.70 3.54 3.32 3.21 3.20 3.03%
Adjusted Per Share Value based on latest NOSH - 99,304
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 180.59 179.79 154.54 134.08 120.24 115.01 138.84 4.47%
EPS 9.98 12.35 10.24 13.59 6.66 8.47 3.60 18.51%
DPS 23.08 15.38 15.38 15.38 15.38 20.38 15.38 6.99%
NAPS 2.9462 3.0769 2.8462 2.7231 2.5538 2.4692 2.4615 3.03%
Price Multiplier on Financial Quarter End Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 -
Price 3.53 7.55 5.66 4.29 4.50 3.09 3.61 -
P/RPS 1.50 3.23 2.82 2.46 2.88 2.07 2.00 -4.67%
P/EPS 27.22 47.04 42.52 24.29 51.97 28.07 77.19 -15.94%
EY 3.67 2.13 2.35 4.12 1.92 3.56 1.30 18.87%
DY 8.50 2.65 3.53 4.66 4.44 8.58 5.54 7.39%
P/NAPS 0.92 1.89 1.53 1.21 1.36 0.96 1.13 -3.36%
Price Multiplier on Announcement Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 31/05/18 30/05/17 30/05/16 28/05/15 22/05/14 28/05/13 24/05/12 -
Price 3.80 7.45 5.90 4.25 4.65 3.59 3.45 -
P/RPS 1.62 3.19 2.94 2.44 2.97 2.40 1.91 -2.70%
P/EPS 29.30 46.41 44.33 24.06 53.70 32.61 73.77 -14.25%
EY 3.41 2.15 2.26 4.16 1.86 3.07 1.36 16.54%
DY 7.89 2.68 3.39 4.71 4.30 7.38 5.80 5.26%
P/NAPS 0.99 1.86 1.59 1.20 1.40 1.12 1.08 -1.43%

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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