[PERSTIM] YoY TTM Result on 30-Jun-2016 [#1]

Announcement Date
28-Jul-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2017
Quarter
30-Jun-2016 [#1]
Profit Trend
QoQ- 4.88%
YoY- 15.68%
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TTM Result
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Revenue 964,113 940,204 901,921 761,331 666,424 647,412 622,846 7.54%
PBT 52,970 42,256 59,569 67,889 61,470 48,612 39,919 4.82%
Tax -12,457 -10,325 -13,384 -14,473 -15,294 -9,984 -7,661 8.43%
NP 40,513 31,931 46,185 53,416 46,176 38,628 32,258 3.86%
-
NP to SH 40,513 31,931 46,185 53,416 46,176 38,628 32,258 3.86%
-
Tax Rate 23.52% 24.43% 22.47% 21.32% 24.88% 20.54% 19.19% -
Total Cost 923,600 908,273 855,736 707,915 620,248 608,784 590,588 7.73%
-
Net Worth 399,204 386,295 395,232 383,316 361,469 332,670 328,698 3.29%
Dividend
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Div 9,930 29,791 39,725 37,735 34,756 39,721 39,721 -20.62%
Div Payout % 24.51% 93.30% 86.01% 70.65% 75.27% 102.83% 123.14% -
Equity
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Net Worth 399,204 386,295 395,232 383,316 361,469 332,670 328,698 3.29%
NOSH 99,304 99,304 99,304 99,304 99,304 99,304 99,304 0.00%
Ratio Analysis
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
NP Margin 4.20% 3.40% 5.12% 7.02% 6.93% 5.97% 5.18% -
ROE 10.15% 8.27% 11.69% 13.94% 12.77% 11.61% 9.81% -
Per Share
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
RPS 970.86 946.79 908.24 766.66 671.09 651.94 627.21 7.54%
EPS 40.80 32.15 46.51 53.79 46.50 38.90 32.48 3.87%
DPS 10.00 30.00 40.00 38.00 35.00 40.00 40.00 -20.62%
NAPS 4.02 3.89 3.98 3.86 3.64 3.35 3.31 3.29%
Adjusted Per Share Value based on latest NOSH - 99,304
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
RPS 746.82 728.30 698.64 589.74 516.22 501.50 482.47 7.54%
EPS 31.38 24.73 35.78 41.38 35.77 29.92 24.99 3.86%
DPS 7.69 23.08 30.77 29.23 26.92 30.77 30.77 -20.62%
NAPS 3.0923 2.9923 3.0615 2.9692 2.80 2.5769 2.5462 3.29%
Price Multiplier on Financial Quarter End Date
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Date 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 -
Price 4.52 4.13 7.79 5.86 4.60 4.82 3.68 -
P/RPS 0.47 0.44 0.86 0.76 0.69 0.74 0.59 -3.71%
P/EPS 11.08 12.84 16.75 10.89 9.89 12.39 11.33 -0.37%
EY 9.03 7.79 5.97 9.18 10.11 8.07 8.83 0.37%
DY 2.21 7.26 5.13 6.48 7.61 8.30 10.87 -23.30%
P/NAPS 1.12 1.06 1.96 1.52 1.26 1.44 1.11 0.14%
Price Multiplier on Announcement Date
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Date 19/08/19 31/07/18 31/07/17 28/07/16 28/07/15 25/07/14 25/07/13 -
Price 4.78 4.84 8.10 6.22 4.70 5.02 3.97 -
P/RPS 0.49 0.51 0.89 0.81 0.70 0.77 0.63 -4.10%
P/EPS 11.72 15.05 17.42 11.56 10.11 12.91 12.22 -0.69%
EY 8.53 6.64 5.74 8.65 9.89 7.75 8.18 0.70%
DY 2.09 6.20 4.94 6.11 7.45 7.97 10.08 -23.05%
P/NAPS 1.19 1.24 2.04 1.61 1.29 1.50 1.20 -0.13%

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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