[PPB] YoY TTM Result on 31-Dec-2013 [#4]

Announcement Date
28-Feb-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Dec-2013 [#4]
Profit Trend
QoQ- -2.51%
YoY- 16.67%
Quarter Report
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TTM Result
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Revenue 4,186,376 4,048,314 3,701,008 3,312,917 3,017,926 2,710,539 2,274,036 10.69%
PBT 1,211,110 1,181,122 1,028,144 1,063,417 916,814 1,056,580 1,131,486 1.13%
Tax -104,239 -105,003 -89,227 -72,478 -48,617 -44,072 777,740 -
NP 1,106,871 1,076,119 938,917 990,939 868,197 1,012,508 1,909,226 -8.67%
-
NP to SH 1,044,993 1,051,311 916,779 982,573 842,152 980,372 1,884,949 -9.35%
-
Tax Rate 8.61% 8.89% 8.68% 6.82% 5.30% 4.17% -68.74% -
Total Cost 3,079,505 2,972,195 2,762,091 2,321,978 2,149,729 1,698,031 364,810 42.64%
-
Net Worth 20,971,493 19,916,397 16,822,242 15,648,598 14,273,418 14,060,028 13,275,825 7.91%
Dividend
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Div 296,374 296,374 272,664 296,386 237,099 277,964 1,043,295 -18.90%
Div Payout % 28.36% 28.19% 29.74% 30.16% 28.15% 28.35% 55.35% -
Equity
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Net Worth 20,971,493 19,916,397 16,822,242 15,648,598 14,273,418 14,060,028 13,275,825 7.91%
NOSH 1,185,499 1,185,499 1,185,499 1,185,499 1,185,499 1,185,499 1,185,341 0.00%
Ratio Analysis
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
NP Margin 26.44% 26.58% 25.37% 29.91% 28.77% 37.35% 83.96% -
ROE 4.98% 5.28% 5.45% 6.28% 5.90% 6.97% 14.20% -
Per Share
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 353.13 341.49 312.19 279.45 254.57 228.64 191.85 10.69%
EPS 88.15 88.68 77.33 82.88 71.04 82.70 159.02 -9.35%
DPS 25.00 25.00 23.00 25.00 20.00 23.45 88.00 -18.90%
NAPS 17.69 16.80 14.19 13.20 12.04 11.86 11.20 7.90%
Adjusted Per Share Value based on latest NOSH - 1,185,499
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 294.28 284.57 260.16 232.88 212.14 190.53 159.85 10.69%
EPS 73.46 73.90 64.44 69.07 59.20 68.91 132.50 -9.35%
DPS 20.83 20.83 19.17 20.83 16.67 19.54 73.34 -18.90%
NAPS 14.7417 14.00 11.825 11.00 10.0333 9.8833 9.3321 7.91%
Price Multiplier on Financial Quarter End Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 -
Price 15.86 15.90 14.30 16.14 11.60 17.16 17.26 -
P/RPS 4.49 4.66 4.58 5.78 4.56 7.51 9.00 -10.93%
P/EPS 17.99 17.93 18.49 19.47 16.33 20.75 10.85 8.78%
EY 5.56 5.58 5.41 5.14 6.12 4.82 9.21 -8.06%
DY 1.58 1.57 1.61 1.55 1.72 1.37 5.10 -17.72%
P/NAPS 0.90 0.95 1.01 1.22 0.96 1.45 1.54 -8.55%
Price Multiplier on Announcement Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 28/02/17 29/02/16 27/02/15 28/02/14 27/02/13 29/02/12 28/02/11 -
Price 16.54 16.00 14.58 15.92 12.22 17.20 16.50 -
P/RPS 4.68 4.69 4.67 5.70 4.80 7.52 8.60 -9.63%
P/EPS 18.76 18.04 18.85 19.21 17.20 20.80 10.38 10.35%
EY 5.33 5.54 5.30 5.21 5.81 4.81 9.64 -9.39%
DY 1.51 1.56 1.58 1.57 1.64 1.36 5.33 -18.94%
P/NAPS 0.93 0.95 1.03 1.21 1.01 1.45 1.47 -7.34%

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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