[PERSTIM] QoQ Quarter Result on 31-Dec-2014 [#3]

Announcement Date
29-Jan-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2015
Quarter
31-Dec-2014 [#3]
Profit Trend
QoQ- 43.88%
YoY- -11.39%
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Quarter Result
30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 CAGR
Revenue 176,813 158,348 173,095 166,393 168,588 148,851 155,220 9.06%
PBT 17,471 11,666 24,467 15,039 10,298 7,350 11,066 35.54%
Tax -3,392 -2,355 -6,927 -3,638 -2,374 -1,634 -2,467 23.62%
NP 14,079 9,311 17,540 11,401 7,924 5,716 8,599 38.87%
-
NP to SH 14,079 9,311 17,540 11,401 7,924 5,716 8,599 38.87%
-
Tax Rate 19.42% 20.19% 28.31% 24.19% 23.05% 22.23% 22.29% -
Total Cost 162,734 149,037 155,555 154,992 160,664 143,135 146,621 7.19%
-
Net Worth 375,371 361,469 351,538 326,712 323,733 332,670 329,691 9.02%
Dividend
30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 CAGR
Div 17,874 - 19,860 - 14,895 - 19,860 -6.77%
Div Payout % 126.96% - 113.23% - 187.98% - 230.97% -
Equity
30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 CAGR
Net Worth 375,371 361,469 351,538 326,712 323,733 332,670 329,691 9.02%
NOSH 99,304 99,304 99,304 99,304 99,304 99,304 99,304 0.00%
Ratio Analysis
30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 CAGR
NP Margin 7.96% 5.88% 10.13% 6.85% 4.70% 3.84% 5.54% -
ROE 3.75% 2.58% 4.99% 3.49% 2.45% 1.72% 2.61% -
Per Share
30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 CAGR
RPS 178.05 159.46 174.31 167.56 169.77 149.89 156.31 9.06%
EPS 14.18 9.38 17.66 11.48 7.98 5.76 8.66 38.88%
DPS 18.00 0.00 20.00 0.00 15.00 0.00 20.00 -6.77%
NAPS 3.78 3.64 3.54 3.29 3.26 3.35 3.32 9.02%
Adjusted Per Share Value based on latest NOSH - 99,304
30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 CAGR
RPS 136.96 122.66 134.08 128.89 130.59 115.30 120.24 9.05%
EPS 10.91 7.21 13.59 8.83 6.14 4.43 6.66 38.92%
DPS 13.85 0.00 15.38 0.00 11.54 0.00 15.38 -6.74%
NAPS 2.9077 2.80 2.7231 2.5308 2.5077 2.5769 2.5538 9.02%
Price Multiplier on Financial Quarter End Date
30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 CAGR
Date 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 -
Price 4.45 4.60 4.29 3.87 4.39 4.82 4.50 -
P/RPS 2.50 2.88 2.46 2.31 2.59 3.22 2.88 -8.99%
P/EPS 31.39 49.06 24.29 33.71 55.02 83.74 51.97 -28.52%
EY 3.19 2.04 4.12 2.97 1.82 1.19 1.92 40.23%
DY 4.04 0.00 4.66 0.00 3.42 0.00 4.44 -6.09%
P/NAPS 1.18 1.26 1.21 1.18 1.35 1.44 1.36 -9.02%
Price Multiplier on Announcement Date
30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 CAGR
Date 27/10/15 28/07/15 28/05/15 29/01/15 30/10/14 25/07/14 22/05/14 -
Price 4.81 4.70 4.25 3.91 4.37 5.02 4.65 -
P/RPS 2.70 2.95 2.44 2.33 2.57 3.35 2.97 -6.15%
P/EPS 33.93 50.13 24.06 34.06 54.77 87.21 53.70 -26.34%
EY 2.95 1.99 4.16 2.94 1.83 1.15 1.86 35.96%
DY 3.74 0.00 4.71 0.00 3.43 0.00 4.30 -8.87%
P/NAPS 1.27 1.29 1.20 1.19 1.34 1.50 1.40 -6.28%

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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