[PERSTIM] YoY TTM Result on 30-Sep-2018 [#2]

Announcement Date
31-Oct-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2019
Quarter
30-Sep-2018 [#2]
Profit Trend
QoQ- 27.33%
YoY- 11.54%
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TTM Result
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Revenue 946,684 817,804 932,545 977,385 936,904 783,877 674,649 5.80%
PBT 57,072 48,412 48,030 53,453 46,944 67,489 68,643 -3.02%
Tax -13,065 -11,823 -11,416 -12,796 -10,495 -14,902 -16,312 -3.62%
NP 44,007 36,589 36,614 40,657 36,449 52,587 52,331 -2.84%
-
NP to SH 44,007 36,589 36,614 40,657 36,449 52,587 52,331 -2.84%
-
Tax Rate 22.89% 24.42% 23.77% 23.94% 22.36% 22.08% 23.76% -
Total Cost 902,677 781,215 895,931 936,728 900,455 731,290 622,318 6.38%
-
Net Worth 521,548 416,086 389,274 380,337 376,364 380,337 375,371 5.62%
Dividend
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Div - 9,930 9,930 29,791 19,864 39,721 37,735 -
Div Payout % - 27.14% 27.12% 73.28% 54.50% 75.54% 72.11% -
Equity
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Net Worth 521,548 416,086 389,274 380,337 376,364 380,337 375,371 5.62%
NOSH 129,096 99,304 99,304 99,304 99,304 99,304 99,304 4.46%
Ratio Analysis
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
NP Margin 4.65% 4.47% 3.93% 4.16% 3.89% 6.71% 7.76% -
ROE 8.44% 8.79% 9.41% 10.69% 9.68% 13.83% 13.94% -
Per Share
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
RPS 733.32 823.53 939.07 984.23 943.46 789.37 679.37 1.28%
EPS 34.09 36.85 36.87 40.94 36.70 52.96 52.70 -6.99%
DPS 0.00 10.00 10.00 30.00 20.00 40.00 38.00 -
NAPS 4.04 4.19 3.92 3.83 3.79 3.83 3.78 1.11%
Adjusted Per Share Value based on latest NOSH - 99,304
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
RPS 733.32 633.48 722.36 757.10 725.74 607.20 522.59 5.80%
EPS 34.09 28.34 28.36 31.49 28.23 40.73 40.54 -2.84%
DPS 0.00 7.69 7.69 23.08 15.39 30.77 29.23 -
NAPS 4.04 3.2231 3.0154 2.9462 2.9154 2.9462 2.9077 5.62%
Price Multiplier on Financial Quarter End Date
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Date 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 -
Price 4.07 3.80 4.49 4.84 5.72 6.13 4.45 -
P/RPS 0.56 0.46 0.48 0.49 0.61 0.78 0.66 -2.69%
P/EPS 11.94 10.31 12.18 11.82 15.58 11.58 8.44 5.94%
EY 8.38 9.70 8.21 8.46 6.42 8.64 11.84 -5.59%
DY 0.00 2.63 2.23 6.20 3.50 6.53 8.54 -
P/NAPS 1.01 0.91 1.15 1.26 1.51 1.60 1.18 -2.55%
Price Multiplier on Announcement Date
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Date 24/11/21 13/10/20 30/10/19 31/10/18 30/10/17 28/10/16 27/10/15 -
Price 3.75 3.22 4.53 4.65 5.70 6.40 4.81 -
P/RPS 0.51 0.39 0.48 0.47 0.60 0.81 0.71 -5.36%
P/EPS 11.00 8.74 12.29 11.36 15.53 12.09 9.13 3.15%
EY 9.09 11.44 8.14 8.80 6.44 8.27 10.96 -3.06%
DY 0.00 3.11 2.21 6.45 3.51 6.25 7.90 -
P/NAPS 0.93 0.77 1.16 1.21 1.50 1.67 1.27 -5.05%

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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