[PERSTIM] YoY Quarter Result on 31-Mar-2018 [#4]

Announcement Date
31-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2018
Quarter
31-Mar-2018 [#4]
Profit Trend
QoQ- 279.02%
YoY- -19.2%
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Quarter Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 224,225 191,069 230,358 233,136 232,099 199,507 173,095 4.40%
PBT 18,210 7,024 9,328 17,418 21,076 17,229 24,467 -4.79%
Tax -4,327 -2,419 -2,814 -4,539 -5,136 -4,011 -6,927 -7.53%
NP 13,883 4,605 6,514 12,879 15,940 13,218 17,540 -3.81%
-
NP to SH 13,883 4,605 6,514 12,879 15,940 13,218 17,540 -3.81%
-
Tax Rate 23.76% 34.44% 30.17% 26.06% 24.37% 23.28% 28.31% -
Total Cost 210,342 186,464 223,844 220,257 216,159 186,289 155,555 5.15%
-
Net Worth 502,183 402,184 395,232 380,337 397,218 367,427 351,538 6.11%
Dividend
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Div - 9,930 9,930 29,791 19,860 19,860 19,860 -
Div Payout % - 215.65% 152.45% 231.32% 124.60% 150.26% 113.23% -
Equity
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Net Worth 502,183 402,184 395,232 380,337 397,218 367,427 351,538 6.11%
NOSH 129,096 99,304 99,304 99,304 99,304 99,304 99,304 4.46%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 6.19% 2.41% 2.83% 5.52% 6.87% 6.63% 10.13% -
ROE 2.76% 1.14% 1.65% 3.39% 4.01% 3.60% 4.99% -
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 173.69 192.41 231.97 234.77 233.72 200.90 174.31 -0.05%
EPS 10.75 4.64 6.56 12.97 16.05 13.31 17.66 -7.93%
DPS 0.00 10.00 10.00 30.00 20.00 20.00 20.00 -
NAPS 3.89 4.05 3.98 3.83 4.00 3.70 3.54 1.58%
Adjusted Per Share Value based on latest NOSH - 99,304
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 173.69 148.01 178.44 180.59 179.79 154.54 134.08 4.40%
EPS 10.75 3.57 5.05 9.98 12.35 10.24 13.59 -3.82%
DPS 0.00 7.69 7.69 23.08 15.38 15.38 15.38 -
NAPS 3.89 3.1154 3.0615 2.9462 3.0769 2.8462 2.7231 6.11%
Price Multiplier on Financial Quarter End Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 -
Price 4.04 3.18 4.91 3.53 7.55 5.66 4.29 -
P/RPS 2.33 1.65 2.12 1.50 3.23 2.82 2.46 -0.89%
P/EPS 37.57 68.58 74.85 27.22 47.04 42.52 24.29 7.53%
EY 2.66 1.46 1.34 3.67 2.13 2.35 4.12 -7.02%
DY 0.00 3.14 2.04 8.50 2.65 3.53 4.66 -
P/NAPS 1.04 0.79 1.23 0.92 1.89 1.53 1.21 -2.48%
Price Multiplier on Announcement Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 25/05/21 23/06/20 29/05/19 31/05/18 30/05/17 30/05/16 28/05/15 -
Price 4.27 4.25 4.91 3.80 7.45 5.90 4.25 -
P/RPS 2.46 2.21 2.12 1.62 3.19 2.94 2.44 0.13%
P/EPS 39.71 91.65 74.85 29.30 46.41 44.33 24.06 8.70%
EY 2.52 1.09 1.34 3.41 2.15 2.26 4.16 -8.00%
DY 0.00 2.35 2.04 7.89 2.68 3.39 4.71 -
P/NAPS 1.10 1.05 1.23 0.99 1.86 1.59 1.20 -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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