[PERSTIM] YoY TTM Result on 31-Dec-2016 [#3]

Announcement Date
25-Jan-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2017
Quarter
31-Dec-2016 [#3]
Profit Trend
QoQ- -0.32%
YoY- -5.13%
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TTM Result
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Revenue 898,662 980,969 937,755 808,201 716,973 639,052 644,017 5.70%
PBT 43,449 61,723 33,626 67,547 71,470 43,753 54,228 -3.62%
Tax -10,638 -14,336 -7,936 -15,128 -16,215 -10,113 -11,230 -0.89%
NP 32,811 47,387 25,690 52,419 55,255 33,640 42,998 -4.40%
-
NP to SH 32,811 47,387 25,690 52,419 55,255 33,640 42,998 -4.40%
-
Tax Rate 24.48% 23.23% 23.60% 22.40% 22.69% 23.11% 20.71% -
Total Cost 865,851 933,582 912,065 755,782 661,718 605,412 601,019 6.27%
-
Net Worth 393,246 391,260 374,378 383,316 366,434 326,712 321,747 3.39%
Dividend
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Div 9,930 29,791 19,864 39,721 37,735 34,756 46,176 -22.58%
Div Payout % 30.27% 62.87% 77.32% 75.78% 68.29% 103.32% 107.39% -
Equity
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Net Worth 393,246 391,260 374,378 383,316 366,434 326,712 321,747 3.39%
NOSH 99,304 99,304 99,304 99,304 99,304 99,304 99,304 0.00%
Ratio Analysis
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
NP Margin 3.65% 4.83% 2.74% 6.49% 7.71% 5.26% 6.68% -
ROE 8.34% 12.11% 6.86% 13.68% 15.08% 10.30% 13.36% -
Per Share
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
RPS 904.95 987.84 944.32 813.86 721.99 643.53 648.53 5.70%
EPS 33.04 47.72 25.87 52.79 55.64 33.88 43.30 -4.40%
DPS 10.00 30.00 20.00 40.00 38.00 35.00 46.50 -22.58%
NAPS 3.96 3.94 3.77 3.86 3.69 3.29 3.24 3.39%
Adjusted Per Share Value based on latest NOSH - 99,304
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
RPS 696.12 759.87 726.40 626.05 555.38 495.02 498.87 5.70%
EPS 25.42 36.71 19.90 40.60 42.80 26.06 33.31 -4.40%
DPS 7.69 23.08 15.39 30.77 29.23 26.92 35.77 -22.59%
NAPS 3.0462 3.0308 2.90 2.9692 2.8385 2.5308 2.4923 3.39%
Price Multiplier on Financial Quarter End Date
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Date 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 -
Price 4.18 4.62 4.03 6.80 5.50 3.87 3.94 -
P/RPS 0.46 0.47 0.43 0.84 0.76 0.60 0.61 -4.59%
P/EPS 12.65 9.68 15.58 12.88 9.88 11.42 9.10 5.64%
EY 7.90 10.33 6.42 7.76 10.12 8.75 10.99 -5.35%
DY 2.39 6.49 4.96 5.88 6.91 9.04 11.80 -23.35%
P/NAPS 1.06 1.17 1.07 1.76 1.49 1.18 1.22 -2.31%
Price Multiplier on Announcement Date
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Date 06/02/20 25/01/19 30/01/18 25/01/17 28/01/16 29/01/15 28/01/14 -
Price 4.16 4.96 4.22 6.95 5.31 3.91 3.88 -
P/RPS 0.46 0.50 0.45 0.85 0.74 0.61 0.60 -4.32%
P/EPS 12.59 10.39 16.31 13.17 9.54 11.54 8.96 5.82%
EY 7.94 9.62 6.13 7.60 10.48 8.66 11.16 -5.51%
DY 2.40 6.05 4.74 5.76 7.16 8.95 11.98 -23.49%
P/NAPS 1.05 1.26 1.12 1.80 1.44 1.19 1.20 -2.19%

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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