[PERTAMA] QoQ Annualized Quarter Result on 31-Dec-2012 [#4]

Announcement Date
28-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- -9.63%
YoY- -30.45%
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Annualized Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 161,741 144,538 122,796 163,620 154,578 138,496 107,224 31.49%
PBT 4,668 4,172 556 5,894 6,166 2,844 1,628 101.70%
Tax -1,313 -1,258 -392 -1,061 -818 -408 -468 98.79%
NP 3,354 2,914 164 4,833 5,348 2,436 1,160 102.82%
-
NP to SH 3,354 2,914 164 4,833 5,348 2,436 1,160 102.82%
-
Tax Rate 28.13% 30.15% 70.50% 18.00% 13.27% 14.35% 28.75% -
Total Cost 158,386 141,624 122,632 158,787 149,230 136,060 106,064 30.61%
-
Net Worth 174,184 187,328 161,099 161,099 160,439 162,399 231,999 -17.37%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 174,184 187,328 161,099 161,099 160,439 162,399 231,999 -17.37%
NOSH 1,935,384 2,081,428 2,013,750 2,013,750 2,005,499 2,030,000 2,900,000 -23.61%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 2.07% 2.02% 0.13% 2.95% 3.46% 1.76% 1.08% -
ROE 1.93% 1.56% 0.10% 3.00% 3.33% 1.50% 0.50% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 8.36 6.94 6.10 8.13 7.71 6.82 3.70 72.10%
EPS 0.17 0.14 0.00 0.24 0.27 0.12 0.04 162.14%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.09 0.09 0.08 0.08 0.08 0.08 0.08 8.16%
Adjusted Per Share Value based on latest NOSH - 2,055,000
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 36.91 32.98 28.02 37.34 35.27 31.60 24.47 31.49%
EPS 0.77 0.66 0.04 1.10 1.22 0.56 0.26 106.09%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.3975 0.4275 0.3676 0.3676 0.3661 0.3706 0.5294 -17.37%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 0.07 0.07 0.07 0.06 0.07 0.08 0.09 -
P/RPS 0.84 1.01 1.15 0.74 0.91 1.17 2.43 -50.71%
P/EPS 40.38 50.00 859.53 25.00 26.25 66.67 225.00 -68.14%
EY 2.48 2.00 0.12 4.00 3.81 1.50 0.44 216.38%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.78 0.78 0.88 0.75 0.88 1.00 1.13 -21.87%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 29/11/13 21/08/13 22/05/13 28/02/13 21/11/12 29/08/12 31/05/12 -
Price 0.065 0.07 0.075 0.07 0.07 0.08 0.08 -
P/RPS 0.78 1.01 1.23 0.86 0.91 1.17 2.16 -49.25%
P/EPS 37.50 50.00 920.92 29.17 26.25 66.67 200.00 -67.20%
EY 2.67 2.00 0.11 3.43 3.81 1.50 0.50 205.20%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.72 0.78 0.94 0.88 0.88 1.00 1.00 -19.65%

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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