[PERSTIM] YoY TTM Result on 30-Jun-2009 [#1]

Announcement Date
27-Jul-2009
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2010
Quarter
30-Jun-2009 [#1]
Profit Trend
QoQ- -1.46%
YoY- -22.66%
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TTM Result
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Revenue 771,875 865,129 827,944 961,278 775,331 699,670 629,943 3.44%
PBT 25,504 71,140 118,282 38,129 46,559 64,812 33,192 -4.29%
Tax -3,248 -14,740 -26,333 -6,349 -5,467 -8,577 -5,626 -8.74%
NP 22,256 56,400 91,949 31,780 41,092 56,235 27,566 -3.50%
-
NP to SH 22,256 49,020 91,949 31,780 41,092 56,235 32,978 -6.33%
-
Tax Rate 12.74% 20.72% 22.26% 16.65% 11.74% 13.23% 16.95% -
Total Cost 749,619 808,729 735,995 929,498 734,239 643,435 602,377 3.70%
-
Net Worth 322,740 329,695 319,811 259,219 245,203 228,333 187,795 9.43%
Dividend
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Div 49,667 39,719 40,220 19,859 19,852 21,513 14,639 22.55%
Div Payout % 223.17% 81.03% 43.74% 62.49% 48.31% 38.26% 44.39% -
Equity
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Net Worth 322,740 329,695 319,811 259,219 245,203 228,333 187,795 9.43%
NOSH 99,304 99,305 99,320 99,317 99,272 99,275 99,362 -0.00%
Ratio Analysis
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
NP Margin 2.88% 6.52% 11.11% 3.31% 5.30% 8.04% 4.38% -
ROE 6.90% 14.87% 28.75% 12.26% 16.76% 24.63% 17.56% -
Per Share
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
RPS 777.28 871.18 833.61 967.88 781.01 704.78 633.98 3.45%
EPS 22.41 49.36 92.58 32.00 41.39 56.65 33.19 -6.33%
DPS 50.02 40.00 40.50 20.00 20.00 21.67 14.73 22.57%
NAPS 3.25 3.32 3.22 2.61 2.47 2.30 1.89 9.44%
Adjusted Per Share Value based on latest NOSH - 99,317
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
RPS 597.91 670.14 641.34 744.62 600.58 541.98 487.96 3.44%
EPS 17.24 37.97 71.23 24.62 31.83 43.56 25.55 -6.34%
DPS 38.47 30.77 31.16 15.38 15.38 16.66 11.34 22.55%
NAPS 2.50 2.5539 2.4773 2.008 1.8994 1.7687 1.4547 9.43%
Price Multiplier on Financial Quarter End Date
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Date 29/06/12 30/06/11 30/06/10 30/06/09 30/06/08 29/06/07 30/06/06 -
Price 3.60 4.00 4.90 2.40 2.70 3.38 2.25 -
P/RPS 0.46 0.46 0.59 0.25 0.35 0.48 0.35 4.65%
P/EPS 16.06 8.10 5.29 7.50 6.52 5.97 6.78 15.44%
EY 6.23 12.34 18.89 13.33 15.33 16.76 14.75 -13.36%
DY 13.89 10.00 8.27 8.33 7.41 6.41 6.55 13.33%
P/NAPS 1.11 1.20 1.52 0.92 1.09 1.47 1.19 -1.15%
Price Multiplier on Announcement Date
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Date 19/07/12 26/07/11 27/07/10 27/07/09 21/07/08 17/07/07 14/07/06 -
Price 3.77 4.15 4.86 2.63 2.65 3.56 2.25 -
P/RPS 0.49 0.48 0.58 0.27 0.34 0.51 0.35 5.76%
P/EPS 16.82 8.41 5.25 8.22 6.40 6.28 6.78 16.33%
EY 5.94 11.89 19.05 12.17 15.62 15.91 14.75 -14.05%
DY 13.27 9.64 8.33 7.60 7.55 6.09 6.55 12.47%
P/NAPS 1.16 1.25 1.51 1.01 1.07 1.55 1.19 -0.42%

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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