[PERSTIM] QoQ Cumulative Quarter Result on 31-Mar-2015 [#4]

Announcement Date
28-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2015
Quarter
31-Mar-2015 [#4]
Profit Trend
QoQ- 70.17%
YoY- 4.79%
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Cumulative Result
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Revenue 543,878 335,161 158,348 656,927 483,832 317,439 148,851 136.66%
PBT 47,003 29,137 11,666 57,186 32,687 17,648 7,350 243.36%
Tax -9,288 -5,747 -2,355 -14,573 -7,646 -4,008 -1,634 217.49%
NP 37,715 23,390 9,311 42,613 25,041 13,640 5,716 250.58%
-
NP to SH 37,715 23,390 9,311 42,613 25,041 13,640 5,716 250.58%
-
Tax Rate 19.76% 19.72% 20.19% 25.48% 23.39% 22.71% 22.23% -
Total Cost 506,163 311,771 149,037 614,314 458,791 303,799 143,135 131.57%
-
Net Worth 366,434 375,371 361,469 351,538 326,712 323,733 332,670 6.63%
Dividend
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Div 17,874 17,874 - 34,756 14,895 14,895 - -
Div Payout % 47.39% 76.42% - 81.56% 59.49% 109.21% - -
Equity
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Net Worth 366,434 375,371 361,469 351,538 326,712 323,733 332,670 6.63%
NOSH 99,304 99,304 99,304 99,304 99,304 99,304 99,304 0.00%
Ratio Analysis
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
NP Margin 6.93% 6.98% 5.88% 6.49% 5.18% 4.30% 3.84% -
ROE 10.29% 6.23% 2.58% 12.12% 7.66% 4.21% 1.72% -
Per Share
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
RPS 547.69 337.51 159.46 661.53 487.22 319.66 149.89 136.67%
EPS 37.98 23.55 9.38 42.91 25.22 13.74 5.76 250.42%
DPS 18.00 18.00 0.00 35.00 15.00 15.00 0.00 -
NAPS 3.69 3.78 3.64 3.54 3.29 3.26 3.35 6.63%
Adjusted Per Share Value based on latest NOSH - 99,304
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
RPS 421.30 259.62 122.66 508.87 374.78 245.89 115.30 136.67%
EPS 29.21 18.12 7.21 33.01 19.40 10.57 4.43 250.42%
DPS 13.85 13.85 0.00 26.92 11.54 11.54 0.00 -
NAPS 2.8385 2.9077 2.80 2.7231 2.5308 2.5077 2.5769 6.63%
Price Multiplier on Financial Quarter End Date
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Date 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 -
Price 5.50 4.45 4.60 4.29 3.87 4.39 4.82 -
P/RPS 1.00 1.32 2.88 0.65 0.79 1.37 3.22 -54.04%
P/EPS 14.48 18.89 49.06 10.00 15.35 31.96 83.74 -68.86%
EY 6.91 5.29 2.04 10.00 6.52 3.13 1.19 222.02%
DY 3.27 4.04 0.00 8.16 3.88 3.42 0.00 -
P/NAPS 1.49 1.18 1.26 1.21 1.18 1.35 1.44 2.29%
Price Multiplier on Announcement Date
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Date 28/01/16 27/10/15 28/07/15 28/05/15 29/01/15 30/10/14 25/07/14 -
Price 5.31 4.81 4.70 4.25 3.91 4.37 5.02 -
P/RPS 0.97 1.43 2.95 0.64 0.80 1.37 3.35 -56.13%
P/EPS 13.98 20.42 50.13 9.90 15.51 31.82 87.21 -70.39%
EY 7.15 4.90 1.99 10.10 6.45 3.14 1.15 236.99%
DY 3.39 3.74 0.00 8.24 3.84 3.43 0.00 -
P/NAPS 1.44 1.27 1.29 1.20 1.19 1.34 1.50 -2.67%

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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