[PERSTIM] QoQ Cumulative Quarter Result on 30-Jun-2012 [#1]

Announcement Date
19-Jul-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
30-Jun-2012 [#1]
Profit Trend
QoQ- -94.87%
YoY- -87.76%
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Cumulative Result
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Revenue 655,518 507,043 351,745 184,873 801,014 621,773 417,509 35.04%
PBT 32,888 17,965 7,982 2,078 41,349 36,943 27,822 11.78%
Tax -6,204 -2,588 -1,136 -274 -6,161 -6,398 -5,271 11.46%
NP 26,684 15,377 6,846 1,804 35,188 30,545 22,551 11.86%
-
NP to SH 26,684 15,377 6,846 1,804 35,188 30,545 27,709 -2.47%
-
Tax Rate 18.86% 14.41% 14.23% 13.19% 14.90% 17.32% 18.95% -
Total Cost 628,834 491,666 344,899 183,069 765,826 591,228 394,958 36.31%
-
Net Worth 318,768 307,844 308,837 322,740 317,775 314,784 397,760 -13.70%
Dividend
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Div 39,721 13,406 13,406 - 39,721 19,860 24,402 38.33%
Div Payout % 148.86% 87.18% 195.82% - 112.88% 65.02% 88.07% -
Equity
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Net Worth 318,768 307,844 308,837 322,740 317,775 314,784 397,760 -13.70%
NOSH 99,304 99,304 99,304 99,304 99,304 99,301 122,012 -12.81%
Ratio Analysis
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
NP Margin 4.07% 3.03% 1.95% 0.98% 4.39% 4.91% 5.40% -
ROE 8.37% 5.00% 2.22% 0.56% 11.07% 9.70% 6.97% -
Per Share
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 660.11 510.59 354.21 186.17 806.62 626.15 342.19 54.90%
EPS 26.87 15.48 6.89 1.82 35.43 30.76 22.71 11.85%
DPS 40.00 13.50 13.50 0.00 40.00 20.00 20.00 58.67%
NAPS 3.21 3.10 3.11 3.25 3.20 3.17 3.26 -1.02%
Adjusted Per Share Value based on latest NOSH - 99,304
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 507.78 392.76 272.47 143.21 620.48 481.64 323.41 35.05%
EPS 20.67 11.91 5.30 1.40 27.26 23.66 21.46 -2.46%
DPS 30.77 10.38 10.38 0.00 30.77 15.38 18.90 38.35%
NAPS 2.4692 2.3846 2.3923 2.50 2.4615 2.4384 3.0811 -13.71%
Price Multiplier on Financial Quarter End Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 -
Price 3.09 3.09 3.05 3.60 3.61 3.74 3.60 -
P/RPS 0.47 0.61 0.86 1.93 0.45 0.60 1.05 -41.45%
P/EPS 11.50 19.96 44.24 198.17 10.19 12.16 15.85 -19.23%
EY 8.70 5.01 2.26 0.50 9.82 8.22 6.31 23.85%
DY 12.94 4.37 4.43 0.00 11.08 5.35 5.56 75.52%
P/NAPS 0.96 1.00 0.98 1.11 1.13 1.18 1.10 -8.66%
Price Multiplier on Announcement Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 28/05/13 30/01/13 06/11/12 19/07/12 24/05/12 30/01/12 02/11/11 -
Price 3.59 3.07 3.20 3.77 3.45 3.90 3.88 -
P/RPS 0.54 0.60 0.90 2.03 0.43 0.62 1.13 -38.84%
P/EPS 13.36 19.83 46.42 207.53 9.74 12.68 17.08 -15.09%
EY 7.48 5.04 2.15 0.48 10.27 7.89 5.85 17.78%
DY 11.14 4.40 4.22 0.00 11.59 5.13 5.15 67.17%
P/NAPS 1.12 0.99 1.03 1.16 1.08 1.23 1.19 -3.95%

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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