[PERSTIM] YoY TTM Result on 31-Mar-2015 [#4]

Announcement Date
28-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2015
Quarter
31-Mar-2015 [#4]
Profit Trend
QoQ- 26.58%
YoY- 4.71%
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TTM Result
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Revenue 938,866 840,793 743,385 656,927 650,762 655,518 801,014 2.68%
PBT 29,967 71,394 64,232 57,154 50,747 32,512 41,350 -5.22%
Tax -7,339 -16,253 -13,299 -14,573 -10,081 -6,204 -6,161 2.95%
NP 22,628 55,141 50,933 42,581 40,666 26,308 35,189 -7.09%
-
NP to SH 22,628 55,141 50,933 42,581 40,666 26,308 35,189 -7.09%
-
Tax Rate 24.49% 22.77% 20.70% 25.50% 19.87% 19.08% 14.90% -
Total Cost 916,238 785,652 692,452 614,346 610,096 629,210 765,825 3.03%
-
Net Worth 380,337 397,218 367,427 351,538 329,691 318,768 317,775 3.03%
Dividend
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Div 29,791 39,726 37,735 34,756 39,721 39,721 49,667 -8.16%
Div Payout % 131.66% 72.04% 74.09% 81.62% 97.68% 150.99% 141.15% -
Equity
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Net Worth 380,337 397,218 367,427 351,538 329,691 318,768 317,775 3.03%
NOSH 99,304 99,304 99,304 99,304 99,304 99,304 99,304 0.00%
Ratio Analysis
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
NP Margin 2.41% 6.56% 6.85% 6.48% 6.25% 4.01% 4.39% -
ROE 5.95% 13.88% 13.86% 12.11% 12.33% 8.25% 11.07% -
Per Share
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 945.44 846.68 748.59 661.53 655.32 660.11 806.62 2.68%
EPS 22.79 55.53 51.29 42.88 40.95 26.49 35.44 -7.09%
DPS 30.00 40.00 38.00 35.00 40.00 40.00 50.02 -8.16%
NAPS 3.83 4.00 3.70 3.54 3.32 3.21 3.20 3.03%
Adjusted Per Share Value based on latest NOSH - 99,304
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 727.26 651.29 575.84 508.87 504.09 507.78 620.48 2.68%
EPS 17.53 42.71 39.45 32.98 31.50 20.38 27.26 -7.09%
DPS 23.08 30.77 29.23 26.92 30.77 30.77 38.47 -8.15%
NAPS 2.9462 3.0769 2.8462 2.7231 2.5538 2.4692 2.4615 3.03%
Price Multiplier on Financial Quarter End Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 -
Price 3.53 7.55 5.66 4.29 4.50 3.09 3.61 -
P/RPS 0.37 0.89 0.76 0.65 0.69 0.47 0.45 -3.20%
P/EPS 15.49 13.60 11.04 10.00 10.99 11.66 10.19 7.22%
EY 6.46 7.35 9.06 10.00 9.10 8.57 9.82 -6.73%
DY 8.50 5.30 6.71 8.16 8.89 12.94 13.85 -7.81%
P/NAPS 0.92 1.89 1.53 1.21 1.36 0.96 1.13 -3.36%
Price Multiplier on Announcement Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 31/05/18 30/05/17 30/05/16 28/05/15 22/05/14 28/05/13 24/05/12 -
Price 3.80 7.45 5.90 4.25 4.65 3.59 3.45 -
P/RPS 0.40 0.88 0.79 0.64 0.71 0.54 0.43 -1.19%
P/EPS 16.68 13.42 11.50 9.91 11.36 13.55 9.74 9.37%
EY 6.00 7.45 8.69 10.09 8.81 7.38 10.27 -8.56%
DY 7.89 5.37 6.44 8.24 8.60 11.14 14.50 -9.64%
P/NAPS 0.99 1.86 1.59 1.20 1.40 1.12 1.08 -1.43%

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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