[PERSTIM] QoQ TTM Result on 31-Dec-2013 [#3]

Stock
[PERSTIM] PSAHAAN SADUR TIMAH MSIA
Announcement Date
28-Jan-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2014
Quarter
31-Dec-2013 [#3]
Profit Trend
QoQ- 11.22%
YoY- 114.76%
Quarter Report
Latest QR
Upcoming QR
PERSTIM's Result
PERSTIM's Financial Summary
View:
Show?
TTM Result
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Revenue 644,842 647,412 650,762 644,017 627,132 622,846 655,518 -1.08%
PBT 44,749 48,612 50,747 54,228 48,176 39,919 32,512 23.71%
Tax -9,643 -9,984 -10,081 -11,230 -9,514 -7,661 -6,204 34.14%
NP 35,106 38,628 40,666 42,998 38,662 32,258 26,308 21.18%
-
NP to SH 35,106 38,628 40,666 42,998 38,662 32,258 26,308 21.18%
-
Tax Rate 21.55% 20.54% 19.87% 20.71% 19.75% 19.19% 19.08% -
Total Cost 609,736 608,784 610,096 601,019 588,470 590,588 629,210 -2.07%
-
Net Worth 323,733 332,670 329,691 321,747 323,733 328,698 318,768 1.03%
Dividend
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Div 34,756 39,721 39,721 46,176 46,176 39,721 39,721 -8.50%
Div Payout % 99.00% 102.83% 97.68% 107.39% 119.44% 123.14% 150.99% -
Equity
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Net Worth 323,733 332,670 329,691 321,747 323,733 328,698 318,768 1.03%
NOSH 99,304 99,304 99,304 99,304 99,304 99,304 99,304 0.00%
Ratio Analysis
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
NP Margin 5.44% 5.97% 6.25% 6.68% 6.16% 5.18% 4.01% -
ROE 10.84% 11.61% 12.33% 13.36% 11.94% 9.81% 8.25% -
Per Share
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
RPS 649.36 651.94 655.32 648.53 631.52 627.21 660.11 -1.08%
EPS 35.35 38.90 40.95 43.30 38.93 32.48 26.49 21.18%
DPS 35.00 40.00 40.00 46.50 46.50 40.00 40.00 -8.50%
NAPS 3.26 3.35 3.32 3.24 3.26 3.31 3.21 1.03%
Adjusted Per Share Value based on latest NOSH - 99,304
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
RPS 499.51 501.50 504.09 498.87 485.79 482.47 507.78 -1.08%
EPS 27.19 29.92 31.50 33.31 29.95 24.99 20.38 21.16%
DPS 26.92 30.77 30.77 35.77 35.77 30.77 30.77 -8.51%
NAPS 2.5077 2.5769 2.5538 2.4923 2.5077 2.5462 2.4692 1.03%
Price Multiplier on Financial Quarter End Date
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Date 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 -
Price 4.39 4.82 4.50 3.94 3.63 3.68 3.09 -
P/RPS 0.68 0.74 0.69 0.61 0.57 0.59 0.47 27.89%
P/EPS 12.42 12.39 10.99 9.10 9.32 11.33 11.66 4.29%
EY 8.05 8.07 9.10 10.99 10.73 8.83 8.57 -4.08%
DY 7.97 8.30 8.89 11.80 12.81 10.87 12.94 -27.58%
P/NAPS 1.35 1.44 1.36 1.22 1.11 1.11 0.96 25.49%
Price Multiplier on Announcement Date
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Date 30/10/14 25/07/14 22/05/14 28/01/14 29/10/13 25/07/13 28/05/13 -
Price 4.37 5.02 4.65 3.88 3.62 3.97 3.59 -
P/RPS 0.67 0.77 0.71 0.60 0.57 0.63 0.54 15.45%
P/EPS 12.36 12.91 11.36 8.96 9.30 12.22 13.55 -5.93%
EY 8.09 7.75 8.81 11.16 10.75 8.18 7.38 6.30%
DY 8.01 7.97 8.60 11.98 12.85 10.08 11.14 -19.72%
P/NAPS 1.34 1.50 1.40 1.20 1.11 1.20 1.12 12.68%

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