[PERTAMA] QoQ Quarter Result on 31-Mar-2015 [#1]

Announcement Date
19-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Mar-2015 [#1]
Profit Trend
QoQ- -17.67%
YoY- -41.72%
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Quarter Result
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Revenue 57,526 54,430 38,273 35,391 42,718 45,137 43,028 21.29%
PBT 1,608 1,280 -22 1,144 1,183 -339 1,480 5.66%
Tax -815 -702 -44 -366 -238 -271 -401 60.24%
NP 793 578 -66 778 945 -610 1,079 -18.51%
-
NP to SH 793 578 -66 778 945 -610 1,079 -18.51%
-
Tax Rate 50.68% 54.84% - 31.99% 20.12% - 27.09% -
Total Cost 56,733 53,852 38,339 34,613 41,773 45,747 41,949 22.22%
-
Net Worth 218,075 231,199 213,950 194,500 188,999 183,000 194,220 8.00%
Dividend
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 218,075 231,199 213,950 194,500 188,999 183,000 194,220 8.00%
NOSH 1,982,500 1,926,666 1,945,000 1,945,000 1,889,999 2,033,333 2,157,999 -5.48%
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 1.38% 1.06% -0.17% 2.20% 2.21% -1.35% 2.51% -
ROE 0.36% 0.25% -0.03% 0.40% 0.50% -0.33% 0.56% -
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 2.90 2.83 1.97 1.82 2.26 2.22 1.99 28.44%
EPS 0.04 0.03 0.00 0.04 0.05 -0.03 0.05 -13.78%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.11 0.12 0.11 0.10 0.10 0.09 0.09 14.27%
Adjusted Per Share Value based on latest NOSH - 1,945,000
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
RPS 13.13 12.42 8.73 8.08 9.75 10.30 9.82 21.30%
EPS 0.18 0.13 -0.02 0.18 0.22 -0.14 0.25 -19.61%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4976 0.5276 0.4882 0.4439 0.4313 0.4176 0.4432 8.00%
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 0.05 0.045 0.06 0.06 0.06 0.075 0.065 -
P/RPS 1.72 1.59 3.05 3.30 2.65 3.38 3.26 -34.62%
P/EPS 125.00 150.00 -1,768.18 150.00 120.00 -250.00 130.00 -2.57%
EY 0.80 0.67 -0.06 0.67 0.83 -0.40 0.77 2.57%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.45 0.38 0.55 0.60 0.60 0.83 0.72 -26.83%
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 26/02/16 16/11/15 14/08/15 19/05/15 27/02/15 18/11/14 29/08/14 -
Price 0.04 0.045 0.05 0.06 0.065 0.065 0.07 -
P/RPS 1.38 1.59 2.54 3.30 2.88 2.93 3.51 -46.24%
P/EPS 100.00 150.00 -1,473.49 150.00 130.00 -216.67 140.00 -20.04%
EY 1.00 0.67 -0.07 0.67 0.77 -0.46 0.71 25.57%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.36 0.38 0.45 0.60 0.65 0.72 0.78 -40.19%

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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