[PERSTIM] YoY TTM Result on 31-Dec-2012 [#3]

Stock
[PERSTIM] PSAHAAN SADUR TIMAH MSIA
Announcement Date
30-Jan-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
31-Dec-2012 [#3]
Profit Trend
QoQ- 2.76%
YoY- -45.94%
Quarter Report
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PERSTIM's Result
PERSTIM's Financial Summary
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TTM Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 716,973 639,052 644,017 686,284 830,690 854,850 847,377 -2.74%
PBT 71,470 43,753 54,228 22,372 44,183 110,702 79,396 -1.73%
Tax -16,215 -10,113 -11,230 -2,351 -7,145 -24,653 -15,235 1.04%
NP 55,255 33,640 42,998 20,021 37,038 86,049 64,161 -2.45%
-
NP to SH 55,255 33,640 42,998 20,021 37,038 78,669 64,161 -2.45%
-
Tax Rate 22.69% 23.11% 20.71% 10.51% 16.17% 22.27% 19.19% -
Total Cost 661,718 605,412 601,019 666,263 793,652 768,801 783,216 -2.76%
-
Net Worth 366,434 326,712 321,747 307,844 314,794 314,843 275,030 4.89%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div 37,735 34,756 46,176 33,267 53,634 42,705 23,338 8.33%
Div Payout % 68.29% 103.32% 107.39% 166.16% 144.81% 54.29% 36.37% -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Net Worth 366,434 326,712 321,747 307,844 314,794 314,843 275,030 4.89%
NOSH 99,304 99,304 99,304 99,304 99,304 99,319 99,289 0.00%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 7.71% 5.26% 6.68% 2.92% 4.46% 10.07% 7.57% -
ROE 15.08% 10.30% 13.36% 6.50% 11.77% 24.99% 23.33% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 721.99 643.53 648.53 691.09 836.51 860.71 853.44 -2.74%
EPS 55.64 33.88 43.30 20.16 37.30 79.21 64.62 -2.46%
DPS 38.00 35.00 46.50 33.50 54.01 43.00 23.50 8.33%
NAPS 3.69 3.29 3.24 3.10 3.17 3.17 2.77 4.89%
Adjusted Per Share Value based on latest NOSH - 99,304
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 555.38 495.02 498.87 531.61 643.47 662.18 656.39 -2.74%
EPS 42.80 26.06 33.31 15.51 28.69 60.94 49.70 -2.45%
DPS 29.23 26.92 35.77 25.77 41.55 33.08 18.08 8.33%
NAPS 2.8385 2.5308 2.4923 2.3846 2.4385 2.4388 2.1304 4.89%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 -
Price 5.50 3.87 3.94 3.09 3.74 5.01 3.14 -
P/RPS 0.76 0.60 0.61 0.45 0.45 0.58 0.37 12.74%
P/EPS 9.88 11.42 9.10 15.33 10.03 6.33 4.86 12.54%
EY 10.12 8.75 10.99 6.52 9.97 15.81 20.58 -11.15%
DY 6.91 9.04 11.80 10.84 14.44 8.58 7.48 -1.31%
P/NAPS 1.49 1.18 1.22 1.00 1.18 1.58 1.13 4.71%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 28/01/16 29/01/15 28/01/14 30/01/13 30/01/12 26/01/11 28/01/10 -
Price 5.31 3.91 3.88 3.07 3.90 4.98 3.52 -
P/RPS 0.74 0.61 0.60 0.44 0.47 0.58 0.41 10.33%
P/EPS 9.54 11.54 8.96 15.23 10.46 6.29 5.45 9.77%
EY 10.48 8.66 11.16 6.57 9.56 15.91 18.36 -8.91%
DY 7.16 8.95 11.98 10.91 13.85 8.63 6.68 1.16%
P/NAPS 1.44 1.19 1.20 0.99 1.23 1.57 1.27 2.11%

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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