[PERSTIM] YoY TTM Result on 31-Dec-2014 [#3]

Announcement Date
29-Jan-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2015
Quarter
31-Dec-2014 [#3]
Profit Trend
QoQ- -4.18%
YoY- -21.76%
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TTM Result
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Revenue 937,755 808,201 716,973 639,052 644,017 686,284 830,690 2.03%
PBT 33,626 67,547 71,470 43,753 54,228 22,372 44,183 -4.44%
Tax -7,936 -15,128 -16,215 -10,113 -11,230 -2,351 -7,145 1.76%
NP 25,690 52,419 55,255 33,640 42,998 20,021 37,038 -5.90%
-
NP to SH 25,690 52,419 55,255 33,640 42,998 20,021 37,038 -5.90%
-
Tax Rate 23.60% 22.40% 22.69% 23.11% 20.71% 10.51% 16.17% -
Total Cost 912,065 755,782 661,718 605,412 601,019 666,263 793,652 2.34%
-
Net Worth 374,378 383,316 366,434 326,712 321,747 307,844 314,794 2.92%
Dividend
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Div 19,864 39,721 37,735 34,756 46,176 33,267 53,634 -15.24%
Div Payout % 77.32% 75.78% 68.29% 103.32% 107.39% 166.16% 144.81% -
Equity
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Net Worth 374,378 383,316 366,434 326,712 321,747 307,844 314,794 2.92%
NOSH 99,304 99,304 99,304 99,304 99,304 99,304 99,304 0.00%
Ratio Analysis
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
NP Margin 2.74% 6.49% 7.71% 5.26% 6.68% 2.92% 4.46% -
ROE 6.86% 13.68% 15.08% 10.30% 13.36% 6.50% 11.77% -
Per Share
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 944.32 813.86 721.99 643.53 648.53 691.09 836.51 2.03%
EPS 25.87 52.79 55.64 33.88 43.30 20.16 37.30 -5.91%
DPS 20.00 40.00 38.00 35.00 46.50 33.50 54.01 -15.24%
NAPS 3.77 3.86 3.69 3.29 3.24 3.10 3.17 2.92%
Adjusted Per Share Value based on latest NOSH - 99,304
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 726.40 626.05 555.38 495.02 498.87 531.61 643.47 2.03%
EPS 19.90 40.60 42.80 26.06 33.31 15.51 28.69 -5.90%
DPS 15.39 30.77 29.23 26.92 35.77 25.77 41.55 -15.24%
NAPS 2.90 2.9692 2.8385 2.5308 2.4923 2.3846 2.4385 2.92%
Price Multiplier on Financial Quarter End Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 -
Price 4.03 6.80 5.50 3.87 3.94 3.09 3.74 -
P/RPS 0.43 0.84 0.76 0.60 0.61 0.45 0.45 -0.75%
P/EPS 15.58 12.88 9.88 11.42 9.10 15.33 10.03 7.60%
EY 6.42 7.76 10.12 8.75 10.99 6.52 9.97 -7.06%
DY 4.96 5.88 6.91 9.04 11.80 10.84 14.44 -16.30%
P/NAPS 1.07 1.76 1.49 1.18 1.22 1.00 1.18 -1.61%
Price Multiplier on Announcement Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 30/01/18 25/01/17 28/01/16 29/01/15 28/01/14 30/01/13 30/01/12 -
Price 4.22 6.95 5.31 3.91 3.88 3.07 3.90 -
P/RPS 0.45 0.85 0.74 0.61 0.60 0.44 0.47 -0.72%
P/EPS 16.31 13.17 9.54 11.54 8.96 15.23 10.46 7.67%
EY 6.13 7.60 10.48 8.66 11.16 6.57 9.56 -7.13%
DY 4.74 5.76 7.16 8.95 11.98 10.91 13.85 -16.35%
P/NAPS 1.12 1.80 1.44 1.19 1.20 0.99 1.23 -1.54%

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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