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

Announcement Date
22-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- -25.78%
YoY- -14.03%
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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 174,587 193,481 209,187 204,685 219,864 198,017 191,797 -6.06%
PBT -13,965 -12,191 -14,000 -10,568 -9,025 -12,838 -9,828 26.36%
Tax -658 -662 -652 -652 58 62 55 -
NP -14,623 -12,853 -14,652 -11,220 -8,967 -12,776 -9,773 30.78%
-
NP to SH -14,140 -12,415 -14,256 -10,851 -8,627 -12,464 -9,481 30.50%
-
Tax Rate - - - - - - - -
Total Cost 189,210 206,334 223,839 215,905 228,831 210,793 201,570 -4.12%
-
Net Worth 151,821 151,138 148,331 155,573 162,979 162,914 193,403 -14.89%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 151,821 151,138 148,331 155,573 162,979 162,914 193,403 -14.89%
NOSH 187,434 186,590 180,891 187,438 187,333 187,258 217,307 -9.38%
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 -8.38% -6.64% -7.00% -5.48% -4.08% -6.45% -5.10% -
ROE -9.31% -8.21% -9.61% -6.97% -5.29% -7.65% -4.90% -
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 93.15 103.69 115.64 109.20 117.37 105.75 88.26 3.65%
EPS -7.54 -6.65 -7.88 -5.79 -4.61 -6.66 -4.36 44.02%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.81 0.81 0.82 0.83 0.87 0.87 0.89 -6.08%
Adjusted Per Share Value based on latest NOSH - 187,438
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 8.93 9.89 10.70 10.47 11.24 10.13 9.81 -6.06%
EPS -0.72 -0.63 -0.73 -0.55 -0.44 -0.64 -0.48 31.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.0776 0.0773 0.0758 0.0796 0.0833 0.0833 0.0989 -14.91%
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 0.335 0.39 0.365 0.42 0.46 0.72 0.28 -
P/RPS 0.36 0.38 0.32 0.38 0.39 0.68 0.32 8.16%
P/EPS -4.44 -5.86 -4.63 -7.26 -9.99 -10.82 -6.42 -21.77%
EY -22.52 -17.06 -21.59 -13.78 -10.01 -9.24 -15.58 27.81%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.41 0.48 0.45 0.51 0.53 0.83 0.31 20.46%
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 27/11/13 23/08/13 27/05/13 22/02/13 23/11/12 09/08/12 25/05/12 -
Price 0.335 0.395 0.41 0.39 0.41 0.72 0.80 -
P/RPS 0.36 0.38 0.35 0.36 0.35 0.68 0.91 -46.07%
P/EPS -4.44 -5.94 -5.20 -6.74 -8.90 -10.82 -18.34 -61.12%
EY -22.52 -16.84 -19.22 -14.84 -11.23 -9.24 -5.45 157.28%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.41 0.49 0.50 0.47 0.47 0.83 0.90 -40.76%

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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