[PERMAJU] QoQ TTM Result on 31-Mar-2012 [#1]

Announcement Date
25-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- 0.37%
YoY- -46.72%
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TTM Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 204,685 219,864 198,017 191,797 190,494 188,897 203,146 0.50%
PBT -10,568 -9,025 -12,838 -9,828 -9,776 -12,019 -5,934 46.66%
Tax -652 58 62 55 55 -330 -391 40.40%
NP -11,220 -8,967 -12,776 -9,773 -9,721 -12,349 -6,325 46.28%
-
NP to SH -10,851 -8,627 -12,464 -9,481 -9,516 -12,222 -6,261 44.04%
-
Tax Rate - - - - - - - -
Total Cost 215,905 228,831 210,793 201,570 200,215 201,246 209,471 2.02%
-
Net Worth 155,573 162,979 162,914 193,403 150,343 158,450 169,230 -5.43%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 155,573 162,979 162,914 193,403 150,343 158,450 169,230 -5.43%
NOSH 187,438 187,333 187,258 217,307 185,609 188,631 192,307 -1.68%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin -5.48% -4.08% -6.45% -5.10% -5.10% -6.54% -3.11% -
ROE -6.97% -5.29% -7.65% -4.90% -6.33% -7.71% -3.70% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 109.20 117.37 105.75 88.26 102.63 100.14 105.64 2.22%
EPS -5.79 -4.61 -6.66 -4.36 -5.13 -6.48 -3.26 46.40%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.83 0.87 0.87 0.89 0.81 0.84 0.88 -3.80%
Adjusted Per Share Value based on latest NOSH - 217,307
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 10.47 11.24 10.13 9.81 9.74 9.66 10.39 0.51%
EPS -0.55 -0.44 -0.64 -0.48 -0.49 -0.62 -0.32 43.25%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.0796 0.0833 0.0833 0.0989 0.0769 0.081 0.0865 -5.36%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 0.42 0.46 0.72 0.28 0.30 0.29 0.38 -
P/RPS 0.38 0.39 0.68 0.32 0.29 0.29 0.36 3.65%
P/EPS -7.26 -9.99 -10.82 -6.42 -5.85 -4.48 -11.67 -27.02%
EY -13.78 -10.01 -9.24 -15.58 -17.09 -22.34 -8.57 37.05%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.51 0.53 0.83 0.31 0.37 0.35 0.43 11.98%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 22/02/13 23/11/12 09/08/12 25/05/12 28/02/12 25/11/11 26/08/11 -
Price 0.39 0.41 0.72 0.80 0.28 0.28 0.30 -
P/RPS 0.36 0.35 0.68 0.91 0.27 0.28 0.28 18.14%
P/EPS -6.74 -8.90 -10.82 -18.34 -5.46 -4.32 -9.21 -18.71%
EY -14.84 -11.23 -9.24 -5.45 -18.31 -23.14 -10.85 23.09%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.47 0.47 0.83 0.90 0.35 0.33 0.34 23.97%

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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