[PERSTIM] QoQ Annualized Quarter Result on 30-Jun-2010 [#1]

Announcement Date
27-Jul-2010
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2011
Quarter
30-Jun-2010 [#1]
Profit Trend
QoQ- 25.03%
YoY- 144.94%
View:
Show?
Annualized Quarter Result
31/03/11 31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 CAGR
Revenue 853,350 859,244 837,930 808,932 819,577 812,213 796,482 4.70%
PBT 83,548 101,744 113,372 121,288 99,969 87,433 74,936 7.52%
Tax -17,631 -22,512 -22,552 -24,272 -22,372 -19,470 -14,336 14.80%
NP 65,917 79,232 90,820 97,016 77,597 67,962 60,600 5.77%
-
NP to SH 65,917 79,232 90,820 97,016 77,597 67,962 60,600 5.77%
-
Tax Rate 21.10% 22.13% 19.89% 20.01% 22.38% 22.27% 19.13% -
Total Cost 787,433 780,012 747,110 711,916 741,980 744,250 735,882 4.62%
-
Net Worth 313,795 314,796 312,795 319,811 294,936 275,068 269,134 10.78%
Dividend
31/03/11 31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 CAGR
Div 39,721 21,185 31,776 - 40,218 17,874 26,814 29.97%
Div Payout % 60.26% 26.74% 34.99% - 51.83% 26.30% 44.25% -
Equity
31/03/11 31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 CAGR
Net Worth 313,795 314,796 312,795 319,811 294,936 275,068 269,134 10.78%
NOSH 99,302 99,304 99,300 99,320 99,305 99,302 99,311 -0.00%
Ratio Analysis
31/03/11 31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 CAGR
NP Margin 7.72% 9.22% 10.84% 11.99% 9.47% 8.37% 7.61% -
ROE 21.01% 25.17% 29.03% 30.34% 26.31% 24.71% 22.52% -
Per Share
31/03/11 31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 CAGR
RPS 859.34 865.26 843.83 814.47 825.31 817.92 802.00 4.71%
EPS 66.38 79.79 91.46 97.68 78.14 68.44 61.02 5.77%
DPS 40.00 21.33 32.00 0.00 40.50 18.00 27.00 29.98%
NAPS 3.16 3.17 3.15 3.22 2.97 2.77 2.71 10.79%
Adjusted Per Share Value based on latest NOSH - 99,320
31/03/11 31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 CAGR
RPS 661.02 665.58 649.07 626.61 634.86 629.15 616.97 4.70%
EPS 51.06 61.37 70.35 75.15 60.11 52.65 46.94 5.77%
DPS 30.77 16.41 24.61 0.00 31.15 13.85 20.77 29.98%
NAPS 2.4307 2.4385 2.423 2.4773 2.2846 2.1307 2.0848 10.78%
Price Multiplier on Financial Quarter End Date
31/03/11 31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 CAGR
Date 31/03/11 30/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 -
Price 4.75 5.01 5.00 4.90 3.98 3.14 2.61 -
P/RPS 0.55 0.58 0.59 0.60 0.48 0.38 0.33 40.61%
P/EPS 7.16 6.28 5.47 5.02 5.09 4.59 4.28 40.96%
EY 13.97 15.93 18.29 19.93 19.63 21.80 23.38 -29.08%
DY 8.42 4.26 6.40 0.00 10.18 5.73 10.34 -12.80%
P/NAPS 1.50 1.58 1.59 1.52 1.34 1.13 0.96 34.68%
Price Multiplier on Announcement Date
31/03/11 31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 CAGR
Date 26/05/11 26/01/11 02/11/10 27/07/10 26/05/10 28/01/10 05/11/09 -
Price 5.17 4.98 5.05 4.86 4.07 3.52 2.69 -
P/RPS 0.60 0.58 0.60 0.60 0.49 0.43 0.34 46.08%
P/EPS 7.79 6.24 5.52 4.98 5.21 5.14 4.41 46.17%
EY 12.84 16.02 18.11 20.10 19.20 19.44 22.68 -31.58%
DY 7.74 4.28 6.34 0.00 9.95 5.11 10.04 -15.93%
P/NAPS 1.64 1.57 1.60 1.51 1.37 1.27 0.99 40.04%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment