[PERSTIM] QoQ Cumulative Quarter Result on 31-Dec-2017 [#3]

Announcement Date
30-Jan-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2018
Quarter
31-Dec-2017 [#3]
Profit Trend
QoQ- 53.5%
YoY- -75.13%
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Cumulative Result
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Revenue 510,357 238,834 938,866 705,730 471,838 237,496 840,793 -28.28%
PBT 31,429 15,786 29,967 12,549 7,943 3,497 71,394 -42.10%
Tax -7,049 -3,646 -7,339 -2,800 -1,592 -660 -16,253 -42.67%
NP 24,380 12,140 22,628 9,749 6,351 2,837 55,141 -41.93%
-
NP to SH 24,380 12,140 22,628 9,749 6,351 2,837 55,141 -41.93%
-
Tax Rate 22.43% 23.10% 24.49% 22.31% 20.04% 18.87% 22.77% -
Total Cost 485,977 226,694 916,238 695,981 465,487 234,659 785,652 -27.38%
-
Net Worth 380,337 386,295 380,337 374,378 376,364 395,232 397,218 -2.85%
Dividend
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Div - - 29,791 - - - 39,721 -
Div Payout % - - 131.66% - - - 72.04% -
Equity
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Net Worth 380,337 386,295 380,337 374,378 376,364 395,232 397,218 -2.85%
NOSH 99,304 99,304 99,304 99,304 99,304 99,304 99,304 0.00%
Ratio Analysis
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
NP Margin 4.78% 5.08% 2.41% 1.38% 1.35% 1.19% 6.56% -
ROE 6.41% 3.14% 5.95% 2.60% 1.69% 0.72% 13.88% -
Per Share
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 513.93 240.51 945.44 710.67 475.14 239.16 846.68 -28.28%
EPS 24.55 12.22 22.79 9.82 6.40 2.86 55.53 -41.93%
DPS 0.00 0.00 30.00 0.00 0.00 0.00 40.00 -
NAPS 3.83 3.89 3.83 3.77 3.79 3.98 4.00 -2.85%
Adjusted Per Share Value based on latest NOSH - 99,304
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 395.33 185.00 727.26 546.67 365.49 183.97 651.29 -28.28%
EPS 18.89 9.40 17.53 7.55 4.92 2.20 42.71 -41.92%
DPS 0.00 0.00 23.08 0.00 0.00 0.00 30.77 -
NAPS 2.9462 2.9923 2.9462 2.90 2.9154 3.0615 3.0769 -2.84%
Price Multiplier on Financial Quarter End Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 -
Price 4.84 4.13 3.53 4.03 5.72 7.79 7.55 -
P/RPS 0.94 1.72 0.37 0.57 1.20 3.26 0.89 3.70%
P/EPS 19.71 33.78 15.49 41.05 89.44 272.68 13.60 28.03%
EY 5.07 2.96 6.46 2.44 1.12 0.37 7.35 -21.91%
DY 0.00 0.00 8.50 0.00 0.00 0.00 5.30 -
P/NAPS 1.26 1.06 0.92 1.07 1.51 1.96 1.89 -23.66%
Price Multiplier on Announcement Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 31/10/18 31/07/18 31/05/18 30/01/18 30/10/17 31/07/17 30/05/17 -
Price 4.65 4.84 3.80 4.22 5.70 8.10 7.45 -
P/RPS 0.90 2.01 0.40 0.59 1.20 3.39 0.88 1.50%
P/EPS 18.94 39.59 16.68 42.99 89.13 283.53 13.42 25.79%
EY 5.28 2.53 6.00 2.33 1.12 0.35 7.45 -20.49%
DY 0.00 0.00 7.89 0.00 0.00 0.00 5.37 -
P/NAPS 1.21 1.24 0.99 1.12 1.50 2.04 1.86 -24.90%

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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