[PUNCAK] QoQ TTM Result on 31-Mar-2013 [#1]

Announcement Date
29-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- 4.32%
YoY- 304.55%
Quarter Report
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TTM Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 995,801 1,286,237 1,425,123 1,534,995 1,563,032 2,059,815 2,162,204 -40.27%
PBT 201,950 293,292 293,710 332,617 325,372 270,000 163,696 14.98%
Tax -2,150 -64,497 -44,687 -63,439 -66,991 -85,712 -73,541 -90.44%
NP 199,800 228,795 249,023 269,178 258,381 184,288 90,155 69.73%
-
NP to SH 200,551 230,088 250,226 270,589 259,388 215,957 144,854 24.14%
-
Tax Rate 1.06% 21.99% 15.21% 19.07% 20.59% 31.75% 44.93% -
Total Cost 796,001 1,057,442 1,176,100 1,265,817 1,304,651 1,875,527 2,072,049 -47.06%
-
Net Worth 1,776,079 1,755,074 1,709,505 1,623,738 408,896 499,096 409,160 165.39%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div - 20,444 20,444 20,444 20,444 - - -
Div Payout % - 8.89% 8.17% 7.56% 7.88% - - -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 1,776,079 1,755,074 1,709,505 1,623,738 408,896 499,096 409,160 165.39%
NOSH 409,234 409,108 408,972 409,002 408,896 409,095 409,160 0.01%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 20.06% 17.79% 17.47% 17.54% 16.53% 8.95% 4.17% -
ROE 11.29% 13.11% 14.64% 16.66% 63.44% 43.27% 35.40% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 243.33 314.40 348.46 375.30 382.26 503.51 528.45 -40.28%
EPS 49.01 56.24 61.18 66.16 63.44 52.79 35.40 24.14%
DPS 0.00 5.00 5.00 5.00 5.00 0.00 0.00 -
NAPS 4.34 4.29 4.18 3.97 1.00 1.22 1.00 165.35%
Adjusted Per Share Value based on latest NOSH - 409,002
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 221.68 286.33 317.25 341.71 347.95 458.54 481.33 -40.27%
EPS 44.65 51.22 55.70 60.24 57.74 48.07 32.25 24.14%
DPS 0.00 4.55 4.55 4.55 4.55 0.00 0.00 -
NAPS 3.9538 3.907 3.8056 3.6147 0.9103 1.1111 0.9108 165.39%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 3.25 3.14 1.91 1.51 1.18 1.32 1.30 -
P/RPS 1.34 1.00 0.55 0.40 0.31 0.26 0.25 205.33%
P/EPS 6.63 5.58 3.12 2.28 1.86 2.50 3.67 48.17%
EY 15.08 17.91 32.03 43.81 53.76 39.99 27.23 -32.48%
DY 0.00 1.59 2.62 3.31 4.24 0.00 0.00 -
P/NAPS 0.75 0.73 0.46 0.38 1.18 1.08 1.30 -30.62%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 27/02/14 28/11/13 29/08/13 29/05/13 28/02/13 27/11/12 29/08/12 -
Price 3.55 3.40 2.64 1.76 1.34 1.29 1.30 -
P/RPS 1.46 1.08 0.76 0.47 0.35 0.26 0.25 223.25%
P/EPS 7.24 6.05 4.31 2.66 2.11 2.44 3.67 57.10%
EY 13.80 16.54 23.18 37.59 47.34 40.92 27.23 -36.35%
DY 0.00 1.47 1.89 2.84 3.73 0.00 0.00 -
P/NAPS 0.82 0.79 0.63 0.44 1.34 1.06 1.30 -26.38%

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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