[PERSTIM] QoQ TTM Result on 31-Dec-2009 [#3]

Announcement Date
28-Jan-2010
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2010
Quarter
31-Dec-2009 [#3]
Profit Trend
QoQ- 43.5%
YoY- 121.93%
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TTM Result
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
Revenue 840,301 827,944 819,577 847,377 917,776 961,278 985,746 -10.08%
PBT 119,187 118,282 99,969 79,396 54,274 38,129 39,742 107.82%
Tax -26,480 -26,333 -22,372 -15,235 -9,562 -6,349 -7,490 131.89%
NP 92,707 91,949 77,597 64,161 44,712 31,780 32,252 102.03%
-
NP to SH 85,327 91,949 77,597 64,161 44,712 31,780 32,252 91.17%
-
Tax Rate 22.22% 22.26% 22.38% 19.19% 17.62% 16.65% 18.85% -
Total Cost 747,594 735,995 741,980 783,216 873,064 929,498 953,494 -14.95%
-
Net Worth 312,870 319,811 294,950 275,030 269,126 259,219 252,259 15.42%
Dividend
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
Div 42,705 40,220 40,220 23,338 23,338 19,859 19,859 66.52%
Div Payout % 50.05% 43.74% 51.83% 36.37% 52.20% 62.49% 61.58% -
Equity
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
Net Worth 312,870 319,811 294,950 275,030 269,126 259,219 252,259 15.42%
NOSH 99,323 99,320 99,309 99,289 99,308 99,317 99,314 0.00%
Ratio Analysis
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
NP Margin 11.03% 11.11% 9.47% 7.57% 4.87% 3.31% 3.27% -
ROE 27.27% 28.75% 26.31% 23.33% 16.61% 12.26% 12.79% -
Per Share
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
RPS 846.02 833.61 825.27 853.44 924.17 967.88 992.55 -10.09%
EPS 85.91 92.58 78.14 64.62 45.02 32.00 32.47 91.18%
DPS 43.00 40.50 40.50 23.50 23.50 20.00 20.00 66.50%
NAPS 3.15 3.22 2.97 2.77 2.71 2.61 2.54 15.41%
Adjusted Per Share Value based on latest NOSH - 99,289
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
RPS 650.91 641.34 634.86 656.39 710.92 744.62 763.58 -10.08%
EPS 66.10 71.23 60.11 49.70 34.63 24.62 24.98 91.19%
DPS 33.08 31.16 31.16 18.08 18.08 15.38 15.38 66.54%
NAPS 2.4235 2.4773 2.2847 2.1304 2.0847 2.008 1.954 15.42%
Price Multiplier on Financial Quarter End Date
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
Date 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 -
Price 5.00 4.90 3.98 3.14 2.61 2.40 1.82 -
P/RPS 0.59 0.59 0.48 0.37 0.28 0.25 0.18 120.49%
P/EPS 5.82 5.29 5.09 4.86 5.80 7.50 5.60 2.59%
EY 17.18 18.89 19.63 20.58 17.25 13.33 17.84 -2.47%
DY 8.60 8.27 10.18 7.48 9.00 8.33 10.99 -15.06%
P/NAPS 1.59 1.52 1.34 1.13 0.96 0.92 0.72 69.49%
Price Multiplier on Announcement Date
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
Date 02/11/10 27/07/10 26/05/10 28/01/10 05/11/09 27/07/09 26/05/09 -
Price 5.05 4.86 4.07 3.52 2.69 2.63 2.12 -
P/RPS 0.60 0.58 0.49 0.41 0.29 0.27 0.21 101.22%
P/EPS 5.88 5.25 5.21 5.45 5.97 8.22 6.53 -6.74%
EY 17.01 19.05 19.20 18.36 16.74 12.17 15.32 7.21%
DY 8.51 8.33 9.95 6.68 8.74 7.60 9.43 -6.60%
P/NAPS 1.60 1.51 1.37 1.27 0.99 1.01 0.83 54.82%

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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