[PERSTIM] QoQ Annualized Quarter Result on 31-Mar-2013 [#4]

Announcement Date
28-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
31-Mar-2013 [#4]
Profit Trend
QoQ- 30.15%
YoY- -24.17%
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Annualized Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 660,722 646,718 608,804 655,518 676,057 703,490 739,492 -7.21%
PBT 52,908 47,292 37,940 32,888 23,953 15,964 8,312 242.30%
Tax -10,152 -8,892 -6,924 -6,204 -3,450 -2,272 -1,096 339.27%
NP 42,756 38,400 31,016 26,684 20,502 13,692 7,216 226.38%
-
NP to SH 42,756 38,400 31,016 26,684 20,502 13,692 7,216 226.38%
-
Tax Rate 19.19% 18.80% 18.25% 18.86% 14.40% 14.23% 13.19% -
Total Cost 617,966 608,318 577,788 628,834 655,554 689,798 732,276 -10.67%
-
Net Worth 321,747 323,733 328,698 318,768 307,844 308,837 322,740 -0.20%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 26,481 39,721 - 39,721 17,874 26,812 - -
Div Payout % 61.94% 103.44% - 148.86% 87.18% 195.82% - -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 321,747 323,733 328,698 318,768 307,844 308,837 322,740 -0.20%
NOSH 99,304 99,304 99,304 99,304 99,304 99,304 99,304 0.00%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 6.47% 5.94% 5.09% 4.07% 3.03% 1.95% 0.98% -
ROE 13.29% 11.86% 9.44% 8.37% 6.66% 4.43% 2.24% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 665.35 651.25 613.07 660.11 680.79 708.42 744.67 -7.21%
EPS 43.05 38.66 31.24 26.87 20.64 13.78 7.28 225.95%
DPS 26.67 40.00 0.00 40.00 18.00 27.00 0.00 -
NAPS 3.24 3.26 3.31 3.21 3.10 3.11 3.25 -0.20%
Adjusted Per Share Value based on latest NOSH - 99,304
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 511.81 500.96 471.59 507.78 523.69 544.94 572.82 -7.21%
EPS 33.12 29.75 24.03 20.67 15.88 10.61 5.59 226.37%
DPS 20.51 30.77 0.00 30.77 13.85 20.77 0.00 -
NAPS 2.4923 2.5077 2.5462 2.4692 2.3846 2.3923 2.50 -0.20%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 3.94 3.63 3.68 3.09 3.09 3.05 3.60 -
P/RPS 0.59 0.56 0.60 0.47 0.45 0.43 0.48 14.70%
P/EPS 9.15 9.39 11.78 11.50 14.97 22.12 49.54 -67.46%
EY 10.93 10.65 8.49 8.70 6.68 4.52 2.02 207.26%
DY 6.77 11.02 0.00 12.94 5.83 8.85 0.00 -
P/NAPS 1.22 1.11 1.11 0.96 1.00 0.98 1.11 6.48%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 28/01/14 29/10/13 25/07/13 28/05/13 30/01/13 06/11/12 19/07/12 -
Price 3.88 3.62 3.97 3.59 3.07 3.20 3.77 -
P/RPS 0.58 0.56 0.65 0.54 0.45 0.45 0.51 8.92%
P/EPS 9.01 9.36 12.71 13.36 14.87 23.21 51.88 -68.77%
EY 11.10 10.68 7.87 7.48 6.73 4.31 1.93 219.98%
DY 6.87 11.05 0.00 11.14 5.86 8.44 0.00 -
P/NAPS 1.20 1.11 1.20 1.12 0.99 1.03 1.16 2.27%

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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