[PPB] QoQ TTM Result on 31-Dec-2012 [#4]

Announcement Date
27-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- 12.97%
YoY- -14.1%
Quarter Report
View:
Show?
TTM Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 3,195,353 3,144,831 3,084,817 3,017,926 2,979,500 2,909,890 2,827,657 8.48%
PBT 1,079,469 1,048,426 973,476 916,814 811,546 801,991 972,739 7.18%
Tax -54,134 -54,547 -49,032 -48,617 -45,138 -48,157 -47,107 9.70%
NP 1,025,335 993,879 924,444 868,197 766,408 753,834 925,632 7.05%
-
NP to SH 1,007,875 971,052 899,991 842,152 745,461 725,631 893,645 8.34%
-
Tax Rate 5.01% 5.20% 5.04% 5.30% 5.56% 6.00% 4.84% -
Total Cost 2,170,018 2,150,952 2,160,373 2,149,729 2,213,092 2,156,056 1,902,025 9.17%
-
Net Worth 15,281,093 14,227,741 14,640,923 14,273,418 13,929,623 14,190,433 13,905,913 6.48%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div 248,966 248,966 237,099 237,099 237,099 237,099 277,964 -7.07%
Div Payout % 24.70% 25.64% 26.34% 28.15% 31.81% 32.68% 31.10% -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 15,281,093 14,227,741 14,640,923 14,273,418 13,929,623 14,190,433 13,905,913 6.48%
NOSH 1,185,499 1,185,499 1,185,499 1,185,499 1,185,499 1,185,499 1,185,499 0.00%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 32.09% 31.60% 29.97% 28.77% 25.72% 25.91% 32.73% -
ROE 6.60% 6.83% 6.15% 5.90% 5.35% 5.11% 6.43% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 269.54 265.24 260.21 254.57 251.33 245.46 238.52 8.48%
EPS 85.02 81.90 75.92 71.04 62.88 61.21 75.38 8.34%
DPS 21.00 21.00 20.00 20.00 20.00 20.00 23.45 -7.08%
NAPS 12.89 12.00 12.35 12.04 11.75 11.97 11.73 6.48%
Adjusted Per Share Value based on latest NOSH - 1,185,499
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 224.61 221.06 216.84 212.14 209.44 204.55 198.77 8.48%
EPS 70.85 68.26 63.26 59.20 52.40 51.01 62.82 8.34%
DPS 17.50 17.50 16.67 16.67 16.67 16.67 19.54 -7.08%
NAPS 10.7417 10.0012 10.2917 10.0333 9.7917 9.975 9.775 6.48%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 14.22 14.16 12.64 11.60 12.06 15.98 16.90 -
P/RPS 5.28 5.34 4.86 4.56 4.80 6.51 7.09 -17.82%
P/EPS 16.73 17.29 16.65 16.33 19.18 26.11 22.42 -17.71%
EY 5.98 5.78 6.01 6.12 5.21 3.83 4.46 21.57%
DY 1.48 1.48 1.58 1.72 1.66 1.25 1.39 4.26%
P/NAPS 1.10 1.18 1.02 0.96 1.03 1.34 1.44 -16.42%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 25/11/13 21/08/13 17/05/13 27/02/13 26/11/12 29/08/12 24/05/12 -
Price 14.60 14.10 13.70 12.22 12.00 13.98 15.70 -
P/RPS 5.42 5.32 5.26 4.80 4.77 5.70 6.58 -12.11%
P/EPS 17.17 17.22 18.05 17.20 19.08 22.84 20.83 -12.07%
EY 5.82 5.81 5.54 5.81 5.24 4.38 4.80 13.69%
DY 1.44 1.49 1.46 1.64 1.67 1.43 1.49 -2.24%
P/NAPS 1.13 1.18 1.11 1.01 1.02 1.17 1.34 -10.73%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment