[PERSTIM] YoY TTM Result on 30-Sep-2012 [#2]

Announcement Date
06-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
30-Sep-2012 [#2]
Profit Trend
QoQ- -12.46%
YoY- -54.75%
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TTM Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 674,649 644,842 627,132 735,250 851,894 840,301 917,776 -4.99%
PBT 68,643 44,749 48,176 21,510 54,684 119,187 54,274 3.99%
Tax -16,312 -9,643 -9,514 -2,026 -11,626 -26,480 -9,562 9.30%
NP 52,331 35,106 38,662 19,484 43,058 92,707 44,712 2.65%
-
NP to SH 52,331 35,106 38,662 19,484 43,058 85,327 44,712 2.65%
-
Tax Rate 23.76% 21.55% 19.75% 9.42% 21.26% 22.22% 17.62% -
Total Cost 622,318 609,736 588,470 715,766 808,836 747,594 873,064 -5.48%
-
Net Worth 375,371 323,733 323,733 308,837 485,851 312,870 269,126 5.69%
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Div 37,735 34,756 46,176 33,267 53,634 42,705 23,338 8.33%
Div Payout % 72.11% 99.00% 119.44% 170.74% 124.56% 50.05% 52.20% -
Equity
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Net Worth 375,371 323,733 323,733 308,837 485,851 312,870 269,126 5.69%
NOSH 99,304 99,304 99,304 99,304 149,034 99,323 99,308 -0.00%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 7.76% 5.44% 6.16% 2.65% 5.05% 11.03% 4.87% -
ROE 13.94% 10.84% 11.94% 6.31% 8.86% 27.27% 16.61% -
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 679.37 649.36 631.52 740.40 571.61 846.02 924.17 -4.99%
EPS 52.70 35.35 38.93 19.62 28.89 85.91 45.02 2.65%
DPS 38.00 35.00 46.50 33.50 35.99 43.00 23.50 8.33%
NAPS 3.78 3.26 3.26 3.11 3.26 3.15 2.71 5.70%
Adjusted Per Share Value based on latest NOSH - 99,304
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 522.59 499.51 485.79 569.54 659.89 650.91 710.92 -4.99%
EPS 40.54 27.19 29.95 15.09 33.35 66.10 34.63 2.65%
DPS 29.23 26.92 35.77 25.77 41.55 33.08 18.08 8.33%
NAPS 2.9077 2.5077 2.5077 2.3923 3.7635 2.4235 2.0847 5.69%
Price Multiplier on Financial Quarter End Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 -
Price 4.45 4.39 3.63 3.05 3.60 5.00 2.61 -
P/RPS 0.66 0.68 0.57 0.41 0.63 0.59 0.28 15.35%
P/EPS 8.44 12.42 9.32 15.55 12.46 5.82 5.80 6.44%
EY 11.84 8.05 10.73 6.43 8.03 17.18 17.25 -6.07%
DY 8.54 7.97 12.81 10.98 10.00 8.60 9.00 -0.87%
P/NAPS 1.18 1.35 1.11 0.98 1.10 1.59 0.96 3.49%
Price Multiplier on Announcement Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 27/10/15 30/10/14 29/10/13 06/11/12 02/11/11 02/11/10 05/11/09 -
Price 4.81 4.37 3.62 3.20 3.88 5.05 2.69 -
P/RPS 0.71 0.67 0.57 0.43 0.68 0.60 0.29 16.08%
P/EPS 9.13 12.36 9.30 16.31 13.43 5.88 5.97 7.33%
EY 10.96 8.09 10.75 6.13 7.45 17.01 16.74 -6.81%
DY 7.90 8.01 12.85 10.47 9.28 8.51 8.74 -1.66%
P/NAPS 1.27 1.34 1.11 1.03 1.19 1.60 0.99 4.23%

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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