[PERSTIM] QoQ Quarter Result on 30-Jun-2014 [#1]

Announcement Date
25-Jul-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2015
Quarter
30-Jun-2014 [#1]
Profit Trend
QoQ- -33.53%
YoY- -26.28%
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Quarter Result
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Revenue 173,095 166,393 168,588 148,851 155,220 172,183 171,158 0.75%
PBT 24,467 15,039 10,298 7,350 11,066 16,035 14,161 44.03%
Tax -6,927 -3,638 -2,374 -1,634 -2,467 -3,168 -2,715 86.82%
NP 17,540 11,401 7,924 5,716 8,599 12,867 11,446 32.95%
-
NP to SH 17,540 11,401 7,924 5,716 8,599 12,867 11,446 32.95%
-
Tax Rate 28.31% 24.19% 23.05% 22.23% 22.29% 19.76% 19.17% -
Total Cost 155,555 154,992 160,664 143,135 146,621 159,316 159,712 -1.74%
-
Net Worth 351,538 326,712 323,733 332,670 329,691 321,747 323,733 5.65%
Dividend
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Div 19,860 - 14,895 - 19,860 - 19,860 0.00%
Div Payout % 113.23% - 187.98% - 230.97% - 173.52% -
Equity
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Net Worth 351,538 326,712 323,733 332,670 329,691 321,747 323,733 5.65%
NOSH 99,304 99,304 99,304 99,304 99,304 99,304 99,304 0.00%
Ratio Analysis
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
NP Margin 10.13% 6.85% 4.70% 3.84% 5.54% 7.47% 6.69% -
ROE 4.99% 3.49% 2.45% 1.72% 2.61% 4.00% 3.54% -
Per Share
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
RPS 174.31 167.56 169.77 149.89 156.31 173.39 172.36 0.75%
EPS 17.66 11.48 7.98 5.76 8.66 12.96 11.53 32.90%
DPS 20.00 0.00 15.00 0.00 20.00 0.00 20.00 0.00%
NAPS 3.54 3.29 3.26 3.35 3.32 3.24 3.26 5.65%
Adjusted Per Share Value based on latest NOSH - 99,304
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
RPS 134.08 128.89 130.59 115.30 120.24 133.38 132.58 0.75%
EPS 13.59 8.83 6.14 4.43 6.66 9.97 8.87 32.93%
DPS 15.38 0.00 11.54 0.00 15.38 0.00 15.38 0.00%
NAPS 2.7231 2.5308 2.5077 2.5769 2.5538 2.4923 2.5077 5.65%
Price Multiplier on Financial Quarter End Date
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Date 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 -
Price 4.29 3.87 4.39 4.82 4.50 3.94 3.63 -
P/RPS 2.46 2.31 2.59 3.22 2.88 2.27 2.11 10.78%
P/EPS 24.29 33.71 55.02 83.74 51.97 30.41 31.49 -15.90%
EY 4.12 2.97 1.82 1.19 1.92 3.29 3.18 18.86%
DY 4.66 0.00 3.42 0.00 4.44 0.00 5.51 -10.57%
P/NAPS 1.21 1.18 1.35 1.44 1.36 1.22 1.11 5.92%
Price Multiplier on Announcement Date
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Date 28/05/15 29/01/15 30/10/14 25/07/14 22/05/14 28/01/14 29/10/13 -
Price 4.25 3.91 4.37 5.02 4.65 3.88 3.62 -
P/RPS 2.44 2.33 2.57 3.35 2.97 2.24 2.10 10.53%
P/EPS 24.06 34.06 54.77 87.21 53.70 29.95 31.41 -16.29%
EY 4.16 2.94 1.83 1.15 1.86 3.34 3.18 19.63%
DY 4.71 0.00 3.43 0.00 4.30 0.00 5.52 -10.04%
P/NAPS 1.20 1.19 1.34 1.50 1.40 1.20 1.11 5.33%

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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