[PERSTIM] QoQ Quarter Result on 30-Sep-2017 [#2]

Announcement Date
30-Oct-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2018
Quarter
30-Sep-2017 [#2]
Profit Trend
QoQ- 23.86%
YoY- -73.48%
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Quarter Result
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Revenue 238,834 233,136 233,892 234,342 237,496 232,099 233,041 1.65%
PBT 15,786 17,418 4,606 4,446 3,497 21,076 17,924 -8.14%
Tax -3,646 -4,539 -1,208 -932 -660 -5,136 -3,767 -2.15%
NP 12,140 12,879 3,398 3,514 2,837 15,940 14,157 -9.76%
-
NP to SH 12,140 12,879 3,398 3,514 2,837 15,940 14,157 -9.76%
-
Tax Rate 23.10% 26.06% 26.23% 20.96% 18.87% 24.37% 21.02% -
Total Cost 226,694 220,257 230,494 230,828 234,659 216,159 218,884 2.37%
-
Net Worth 386,295 380,337 374,378 376,364 395,232 397,218 383,316 0.51%
Dividend
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Div - 29,791 - - - 19,860 - -
Div Payout % - 231.32% - - - 124.60% - -
Equity
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Net Worth 386,295 380,337 374,378 376,364 395,232 397,218 383,316 0.51%
NOSH 99,304 99,304 99,304 99,304 99,304 99,304 99,304 0.00%
Ratio Analysis
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
NP Margin 5.08% 5.52% 1.45% 1.50% 1.19% 6.87% 6.07% -
ROE 3.14% 3.39% 0.91% 0.93% 0.72% 4.01% 3.69% -
Per Share
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 240.51 234.77 235.53 235.98 239.16 233.72 234.67 1.65%
EPS 12.22 12.97 3.42 3.54 2.86 16.05 14.26 -9.80%
DPS 0.00 30.00 0.00 0.00 0.00 20.00 0.00 -
NAPS 3.89 3.83 3.77 3.79 3.98 4.00 3.86 0.51%
Adjusted Per Share Value based on latest NOSH - 99,304
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 185.00 180.59 181.18 181.53 183.97 179.79 180.52 1.65%
EPS 9.40 9.98 2.63 2.72 2.20 12.35 10.97 -9.81%
DPS 0.00 23.08 0.00 0.00 0.00 15.38 0.00 -
NAPS 2.9923 2.9462 2.90 2.9154 3.0615 3.0769 2.9692 0.51%
Price Multiplier on Financial Quarter End Date
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 -
Price 4.13 3.53 4.03 5.72 7.79 7.55 6.80 -
P/RPS 1.72 1.50 1.71 2.42 3.26 3.23 2.90 -29.47%
P/EPS 33.78 27.22 117.77 161.65 272.68 47.04 47.70 -20.60%
EY 2.96 3.67 0.85 0.62 0.37 2.13 2.10 25.79%
DY 0.00 8.50 0.00 0.00 0.00 2.65 0.00 -
P/NAPS 1.06 0.92 1.07 1.51 1.96 1.89 1.76 -28.74%
Price Multiplier on Announcement Date
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 31/07/18 31/05/18 30/01/18 30/10/17 31/07/17 30/05/17 25/01/17 -
Price 4.84 3.80 4.22 5.70 8.10 7.45 6.95 -
P/RPS 2.01 1.62 1.79 2.42 3.39 3.19 2.96 -22.79%
P/EPS 39.59 29.30 123.33 161.08 283.53 46.41 48.75 -12.98%
EY 2.53 3.41 0.81 0.62 0.35 2.15 2.05 15.10%
DY 0.00 7.89 0.00 0.00 0.00 2.68 0.00 -
P/NAPS 1.24 0.99 1.12 1.50 2.04 1.86 1.80 -22.05%

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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