[PERSTIM] QoQ Annualized Quarter Result on 31-Mar-2012 [#4]

Announcement Date
24-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2012
Quarter
31-Mar-2012 [#4]
Profit Trend
QoQ- -13.6%
YoY- -46.62%
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Annualized Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 676,057 703,490 739,492 801,014 829,030 835,018 856,048 -14.49%
PBT 23,953 15,964 8,312 41,349 49,257 55,644 71,696 -51.69%
Tax -3,450 -2,272 -1,096 -6,161 -8,530 -10,542 -12,748 -57.99%
NP 20,502 13,692 7,216 35,188 40,726 45,102 58,948 -50.38%
-
NP to SH 20,502 13,692 7,216 35,188 40,726 55,418 58,948 -50.38%
-
Tax Rate 14.40% 14.23% 13.19% 14.90% 17.32% 18.95% 17.78% -
Total Cost 655,554 689,798 732,276 765,826 788,304 789,916 797,100 -12.16%
-
Net Worth 307,844 308,837 322,740 317,775 314,784 397,760 329,695 -4.44%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 17,874 26,812 - 39,721 26,480 48,804 - -
Div Payout % 87.18% 195.82% - 112.88% 65.02% 88.07% - -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 307,844 308,837 322,740 317,775 314,784 397,760 329,695 -4.44%
NOSH 99,304 99,304 99,304 99,304 99,301 122,012 99,305 -0.00%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 3.03% 1.95% 0.98% 4.39% 4.91% 5.40% 6.89% -
ROE 6.66% 4.43% 2.24% 11.07% 12.94% 13.93% 17.88% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 680.79 708.42 744.67 806.62 834.87 684.37 862.03 -14.49%
EPS 20.64 13.78 7.28 35.43 41.01 45.42 59.36 -50.39%
DPS 18.00 27.00 0.00 40.00 26.67 40.00 0.00 -
NAPS 3.10 3.11 3.25 3.20 3.17 3.26 3.32 -4.44%
Adjusted Per Share Value based on latest NOSH - 99,304
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 523.69 544.94 572.82 620.48 642.18 646.82 663.11 -14.49%
EPS 15.88 10.61 5.59 27.26 31.55 42.93 45.66 -50.38%
DPS 13.85 20.77 0.00 30.77 20.51 37.81 0.00 -
NAPS 2.3846 2.3923 2.50 2.4615 2.4384 3.0811 2.5539 -4.44%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 3.09 3.05 3.60 3.61 3.74 3.60 4.00 -
P/RPS 0.45 0.43 0.48 0.45 0.45 0.53 0.46 -1.44%
P/EPS 14.97 22.12 49.54 10.19 9.12 7.93 6.74 69.82%
EY 6.68 4.52 2.02 9.82 10.97 12.62 14.84 -41.12%
DY 5.83 8.85 0.00 11.08 7.13 11.11 0.00 -
P/NAPS 1.00 0.98 1.11 1.13 1.18 1.10 1.20 -11.39%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 30/01/13 06/11/12 19/07/12 24/05/12 30/01/12 02/11/11 26/07/11 -
Price 3.07 3.20 3.77 3.45 3.90 3.88 4.15 -
P/RPS 0.45 0.45 0.51 0.43 0.47 0.57 0.48 -4.19%
P/EPS 14.87 23.21 51.88 9.74 9.51 8.54 6.99 65.02%
EY 6.73 4.31 1.93 10.27 10.52 11.71 14.30 -39.35%
DY 5.86 8.44 0.00 11.59 6.84 10.31 0.00 -
P/NAPS 0.99 1.03 1.16 1.08 1.23 1.19 1.25 -14.33%

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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