[PERSTIM] YoY TTM Result on 30-Jun-2018 [#1]

Announcement Date
31-Jul-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2019
Quarter
30-Jun-2018 [#1]
Profit Trend
QoQ- 41.11%
YoY- -30.86%
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TTM Result
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Revenue 883,095 835,265 964,113 940,204 901,921 761,331 666,424 4.79%
PBT 63,097 39,553 52,970 42,256 59,569 67,889 61,470 0.43%
Tax -14,810 -9,839 -12,457 -10,325 -13,384 -14,473 -15,294 -0.53%
NP 48,287 29,714 40,513 31,931 46,185 53,416 46,176 0.74%
-
NP to SH 48,287 29,714 40,513 31,931 46,185 53,416 46,176 0.74%
-
Tax Rate 23.47% 24.88% 23.52% 24.43% 22.47% 21.32% 24.88% -
Total Cost 834,808 805,551 923,600 908,273 855,736 707,915 620,248 5.07%
-
Net Worth 507,347 415,093 399,204 386,295 395,232 383,316 361,469 5.80%
Dividend
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Div - 9,930 9,930 29,791 39,725 37,735 34,756 -
Div Payout % - 33.42% 24.51% 93.30% 86.01% 70.65% 75.27% -
Equity
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Net Worth 507,347 415,093 399,204 386,295 395,232 383,316 361,469 5.80%
NOSH 129,096 99,304 99,304 99,304 99,304 99,304 99,304 4.46%
Ratio Analysis
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
NP Margin 5.47% 3.56% 4.20% 3.40% 5.12% 7.02% 6.93% -
ROE 9.52% 7.16% 10.15% 8.27% 11.69% 13.94% 12.77% -
Per Share
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
RPS 684.06 841.11 970.86 946.79 908.24 766.66 671.09 0.31%
EPS 37.40 29.92 40.80 32.15 46.51 53.79 46.50 -3.56%
DPS 0.00 10.00 10.00 30.00 40.00 38.00 35.00 -
NAPS 3.93 4.18 4.02 3.89 3.98 3.86 3.64 1.28%
Adjusted Per Share Value based on latest NOSH - 99,304
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
RPS 684.06 647.01 746.82 728.30 698.64 589.74 516.22 4.79%
EPS 37.40 23.02 31.38 24.73 35.78 41.38 35.77 0.74%
DPS 0.00 7.69 7.69 23.08 30.77 29.23 26.92 -
NAPS 3.93 3.2154 3.0923 2.9923 3.0615 2.9692 2.80 5.80%
Price Multiplier on Financial Quarter End Date
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Date 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 -
Price 3.99 4.11 4.52 4.13 7.79 5.86 4.60 -
P/RPS 0.58 0.49 0.47 0.44 0.86 0.76 0.69 -2.85%
P/EPS 10.67 13.74 11.08 12.84 16.75 10.89 9.89 1.27%
EY 9.37 7.28 9.03 7.79 5.97 9.18 10.11 -1.25%
DY 0.00 2.43 2.21 7.26 5.13 6.48 7.61 -
P/NAPS 1.02 0.98 1.12 1.06 1.96 1.52 1.26 -3.45%
Price Multiplier on Announcement Date
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Date 21/09/21 18/08/20 19/08/19 31/07/18 31/07/17 28/07/16 28/07/15 -
Price 4.17 3.89 4.78 4.84 8.10 6.22 4.70 -
P/RPS 0.61 0.46 0.49 0.51 0.89 0.81 0.70 -2.26%
P/EPS 11.15 13.00 11.72 15.05 17.42 11.56 10.11 1.64%
EY 8.97 7.69 8.53 6.64 5.74 8.65 9.89 -1.61%
DY 0.00 2.57 2.09 6.20 4.94 6.11 7.45 -
P/NAPS 1.06 0.93 1.19 1.24 2.04 1.61 1.29 -3.21%

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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