[PERSTIM] YoY TTM Result on 30-Jun-2012 [#1]

Announcement Date
19-Jul-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
30-Jun-2012 [#1]
Profit Trend
QoQ- -36.75%
YoY- -54.6%
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TTM Result
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Revenue 666,424 647,412 622,846 771,875 865,129 827,944 961,278 -5.92%
PBT 61,470 48,612 39,919 25,504 71,140 118,282 38,129 8.28%
Tax -15,294 -9,984 -7,661 -3,248 -14,740 -26,333 -6,349 15.77%
NP 46,176 38,628 32,258 22,256 56,400 91,949 31,780 6.42%
-
NP to SH 46,176 38,628 32,258 22,256 49,020 91,949 31,780 6.42%
-
Tax Rate 24.88% 20.54% 19.19% 12.74% 20.72% 22.26% 16.65% -
Total Cost 620,248 608,784 590,588 749,619 808,729 735,995 929,498 -6.51%
-
Net Worth 361,469 332,670 328,698 322,740 329,695 319,811 259,219 5.69%
Dividend
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Div 34,756 39,721 39,721 49,667 39,719 40,220 19,859 9.77%
Div Payout % 75.27% 102.83% 123.14% 223.17% 81.03% 43.74% 62.49% -
Equity
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Net Worth 361,469 332,670 328,698 322,740 329,695 319,811 259,219 5.69%
NOSH 99,304 99,304 99,304 99,304 99,305 99,320 99,317 -0.00%
Ratio Analysis
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
NP Margin 6.93% 5.97% 5.18% 2.88% 6.52% 11.11% 3.31% -
ROE 12.77% 11.61% 9.81% 6.90% 14.87% 28.75% 12.26% -
Per Share
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 671.09 651.94 627.21 777.28 871.18 833.61 967.88 -5.91%
EPS 46.50 38.90 32.48 22.41 49.36 92.58 32.00 6.42%
DPS 35.00 40.00 40.00 50.02 40.00 40.50 20.00 9.77%
NAPS 3.64 3.35 3.31 3.25 3.32 3.22 2.61 5.69%
Adjusted Per Share Value based on latest NOSH - 99,304
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 516.22 501.50 482.47 597.91 670.14 641.34 744.62 -5.92%
EPS 35.77 29.92 24.99 17.24 37.97 71.23 24.62 6.42%
DPS 26.92 30.77 30.77 38.47 30.77 31.16 15.38 9.77%
NAPS 2.80 2.5769 2.5462 2.50 2.5539 2.4773 2.008 5.69%
Price Multiplier on Financial Quarter End Date
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Date 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 30/06/09 -
Price 4.60 4.82 3.68 3.60 4.00 4.90 2.40 -
P/RPS 0.69 0.74 0.59 0.46 0.46 0.59 0.25 18.42%
P/EPS 9.89 12.39 11.33 16.06 8.10 5.29 7.50 4.71%
EY 10.11 8.07 8.83 6.23 12.34 18.89 13.33 -4.50%
DY 7.61 8.30 10.87 13.89 10.00 8.27 8.33 -1.49%
P/NAPS 1.26 1.44 1.11 1.11 1.20 1.52 0.92 5.37%
Price Multiplier on Announcement Date
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Date 28/07/15 25/07/14 25/07/13 19/07/12 26/07/11 27/07/10 27/07/09 -
Price 4.70 5.02 3.97 3.77 4.15 4.86 2.63 -
P/RPS 0.70 0.77 0.63 0.49 0.48 0.58 0.27 17.19%
P/EPS 10.11 12.91 12.22 16.82 8.41 5.25 8.22 3.50%
EY 9.89 7.75 8.18 5.94 11.89 19.05 12.17 -3.39%
DY 7.45 7.97 10.08 13.27 9.64 8.33 7.60 -0.33%
P/NAPS 1.29 1.50 1.20 1.16 1.25 1.51 1.01 4.16%

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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