[PERSTIM] YoY TTM Result on 31-Dec-2015 [#3]

Stock
[PERSTIM] PSAHAAN SADUR TIMAH MSIA
Announcement Date
28-Jan-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2016
Quarter
31-Dec-2015 [#3]
Profit Trend
QoQ- 5.59%
YoY- 64.25%
Quarter Report
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PERSTIM's Result
PERSTIM's Financial Summary
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TTM Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 980,969 937,755 808,201 716,973 639,052 644,017 686,284 6.13%
PBT 61,723 33,626 67,547 71,470 43,753 54,228 22,372 18.41%
Tax -14,336 -7,936 -15,128 -16,215 -10,113 -11,230 -2,351 35.14%
NP 47,387 25,690 52,419 55,255 33,640 42,998 20,021 15.43%
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NP to SH 47,387 25,690 52,419 55,255 33,640 42,998 20,021 15.43%
-
Tax Rate 23.23% 23.60% 22.40% 22.69% 23.11% 20.71% 10.51% -
Total Cost 933,582 912,065 755,782 661,718 605,412 601,019 666,263 5.78%
-
Net Worth 391,260 374,378 383,316 366,434 326,712 321,747 307,844 4.07%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div 29,791 19,864 39,721 37,735 34,756 46,176 33,267 -1.82%
Div Payout % 62.87% 77.32% 75.78% 68.29% 103.32% 107.39% 166.16% -
Equity
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 391,260 374,378 383,316 366,434 326,712 321,747 307,844 4.07%
NOSH 99,304 99,304 99,304 99,304 99,304 99,304 99,304 0.00%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 4.83% 2.74% 6.49% 7.71% 5.26% 6.68% 2.92% -
ROE 12.11% 6.86% 13.68% 15.08% 10.30% 13.36% 6.50% -
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 987.84 944.32 813.86 721.99 643.53 648.53 691.09 6.13%
EPS 47.72 25.87 52.79 55.64 33.88 43.30 20.16 15.43%
DPS 30.00 20.00 40.00 38.00 35.00 46.50 33.50 -1.82%
NAPS 3.94 3.77 3.86 3.69 3.29 3.24 3.10 4.07%
Adjusted Per Share Value based on latest NOSH - 99,304
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 759.87 726.40 626.05 555.38 495.02 498.87 531.61 6.13%
EPS 36.71 19.90 40.60 42.80 26.06 33.31 15.51 15.43%
DPS 23.08 15.39 30.77 29.23 26.92 35.77 25.77 -1.81%
NAPS 3.0308 2.90 2.9692 2.8385 2.5308 2.4923 2.3846 4.07%
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 4.62 4.03 6.80 5.50 3.87 3.94 3.09 -
P/RPS 0.47 0.43 0.84 0.76 0.60 0.61 0.45 0.72%
P/EPS 9.68 15.58 12.88 9.88 11.42 9.10 15.33 -7.37%
EY 10.33 6.42 7.76 10.12 8.75 10.99 6.52 7.96%
DY 6.49 4.96 5.88 6.91 9.04 11.80 10.84 -8.19%
P/NAPS 1.17 1.07 1.76 1.49 1.18 1.22 1.00 2.65%
Price Multiplier on Announcement Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 25/01/19 30/01/18 25/01/17 28/01/16 29/01/15 28/01/14 30/01/13 -
Price 4.96 4.22 6.95 5.31 3.91 3.88 3.07 -
P/RPS 0.50 0.45 0.85 0.74 0.61 0.60 0.44 2.15%
P/EPS 10.39 16.31 13.17 9.54 11.54 8.96 15.23 -6.17%
EY 9.62 6.13 7.60 10.48 8.66 11.16 6.57 6.55%
DY 6.05 4.74 5.76 7.16 8.95 11.98 10.91 -9.35%
P/NAPS 1.26 1.12 1.80 1.44 1.19 1.20 0.99 4.09%

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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