[PERSTIM] YoY TTM Result on 31-Dec-2009 [#3]

Announcement Date
28-Jan-2010
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2010
Quarter
31-Dec-2009 [#3]
Profit Trend
QoQ- 43.5%
YoY- 121.93%
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TTM Result
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
Revenue 686,284 830,690 854,850 847,377 937,934 731,576 621,631 1.66%
PBT 22,372 44,183 110,702 79,396 36,350 55,179 49,255 -12.31%
Tax -2,351 -7,145 -24,653 -15,235 -7,440 -5,048 -8,548 -19.34%
NP 20,021 37,038 86,049 64,161 28,910 50,131 40,707 -11.14%
-
NP to SH 20,021 37,038 78,669 64,161 28,910 50,131 40,707 -11.14%
-
Tax Rate 10.51% 16.17% 22.27% 19.19% 20.47% 9.15% 17.35% -
Total Cost 666,263 793,652 768,801 783,216 909,024 681,445 580,924 2.30%
-
Net Worth 307,844 314,794 314,843 275,030 236,645 230,419 200,649 7.38%
Dividend
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
Div 33,267 53,634 42,705 23,338 19,854 21,842 17,426 11.36%
Div Payout % 166.16% 144.81% 54.29% 36.37% 68.68% 43.57% 42.81% -
Equity
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
Net Worth 307,844 314,794 314,843 275,030 236,645 230,419 200,649 7.38%
NOSH 99,304 99,304 99,319 99,289 99,430 99,318 99,331 -0.00%
Ratio Analysis
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
NP Margin 2.92% 4.46% 10.07% 7.57% 3.08% 6.85% 6.55% -
ROE 6.50% 11.77% 24.99% 23.33% 12.22% 21.76% 20.29% -
Per Share
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
RPS 691.09 836.51 860.71 853.44 943.30 736.59 625.81 1.66%
EPS 20.16 37.30 79.21 64.62 29.08 50.47 40.98 -11.14%
DPS 33.50 54.01 43.00 23.50 20.00 22.00 17.54 11.37%
NAPS 3.10 3.17 3.17 2.77 2.38 2.32 2.02 7.39%
Adjusted Per Share Value based on latest NOSH - 99,289
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
RPS 531.61 643.47 662.18 656.39 726.54 566.69 481.53 1.66%
EPS 15.51 28.69 60.94 49.70 22.39 38.83 31.53 -11.14%
DPS 25.77 41.55 33.08 18.08 15.38 16.92 13.50 11.36%
NAPS 2.3846 2.4385 2.4388 2.1304 1.8331 1.7849 1.5543 7.38%
Price Multiplier on Financial Quarter End Date
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
Date 31/12/12 30/12/11 30/12/10 31/12/09 31/12/08 31/12/07 29/12/06 -
Price 3.09 3.74 5.01 3.14 2.27 3.02 2.60 -
P/RPS 0.45 0.45 0.58 0.37 0.24 0.41 0.42 1.15%
P/EPS 15.33 10.03 6.33 4.86 7.81 5.98 6.34 15.83%
EY 6.52 9.97 15.81 20.58 12.81 16.71 15.76 -13.66%
DY 10.84 14.44 8.58 7.48 8.81 7.28 6.75 8.20%
P/NAPS 1.00 1.18 1.58 1.13 0.95 1.30 1.29 -4.15%
Price Multiplier on Announcement Date
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
Date 30/01/13 30/01/12 26/01/11 28/01/10 11/02/09 29/01/08 26/01/07 -
Price 3.07 3.90 4.98 3.52 2.30 2.93 3.00 -
P/RPS 0.44 0.47 0.58 0.41 0.24 0.40 0.48 -1.43%
P/EPS 15.23 10.46 6.29 5.45 7.91 5.80 7.32 12.97%
EY 6.57 9.56 15.91 18.36 12.64 17.23 13.66 -11.47%
DY 10.91 13.85 8.63 6.68 8.70 7.51 5.85 10.93%
P/NAPS 0.99 1.23 1.57 1.27 0.97 1.26 1.49 -6.58%

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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