[PERDANA] QoQ TTM Result on 30-Sep-2014 [#3]

Announcement Date
25-Nov-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2014
Quarter
30-Sep-2014 [#3]
Profit Trend
QoQ- 13.78%
YoY- 296.22%
Quarter Report
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TTM Result
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Revenue 305,065 329,455 347,217 347,707 322,057 305,139 274,648 7.27%
PBT 44,683 79,654 92,435 95,351 83,419 74,582 65,389 -22.47%
Tax -2,406 -1,618 -1,469 -1,020 -228 -1,851 -3,411 -20.81%
NP 42,277 78,036 90,966 94,331 83,191 72,731 61,978 -22.56%
-
NP to SH 41,831 77,589 90,968 94,927 83,428 72,582 61,660 -22.84%
-
Tax Rate 5.38% 2.03% 1.59% 1.07% 0.27% 2.48% 5.22% -
Total Cost 262,788 251,419 256,251 253,376 238,866 232,408 212,670 15.19%
-
Net Worth 710,745 693,912 687,512 642,112 605,841 577,828 559,874 17.29%
Dividend
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Net Worth 710,745 693,912 687,512 642,112 605,841 577,828 559,874 17.29%
NOSH 748,152 738,205 739,261 738,060 738,830 731,428 727,109 1.92%
Ratio Analysis
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
NP Margin 13.86% 23.69% 26.20% 27.13% 25.83% 23.84% 22.57% -
ROE 5.89% 11.18% 13.23% 14.78% 13.77% 12.56% 11.01% -
Per Share
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
RPS 40.78 44.63 46.97 47.11 43.59 41.72 37.77 5.25%
EPS 5.59 10.51 12.31 12.86 11.29 9.92 8.48 -24.31%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.95 0.94 0.93 0.87 0.82 0.79 0.77 15.07%
Adjusted Per Share Value based on latest NOSH - 738,060
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
RPS 13.70 14.79 15.59 15.61 14.46 13.70 12.33 7.29%
EPS 1.88 3.48 4.08 4.26 3.75 3.26 2.77 -22.82%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.3191 0.3116 0.3087 0.2883 0.272 0.2595 0.2514 17.28%
Price Multiplier on Financial Quarter End Date
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Date 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 -
Price 1.52 1.24 1.11 1.81 1.83 1.91 1.59 -
P/RPS 3.73 2.78 2.36 3.84 4.20 4.58 4.21 -7.77%
P/EPS 27.19 11.80 9.02 14.07 16.21 19.25 18.75 28.20%
EY 3.68 8.48 11.09 7.11 6.17 5.20 5.33 -21.93%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.60 1.32 1.19 2.08 2.23 2.42 2.06 -15.54%
Price Multiplier on Announcement Date
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Date 25/08/15 21/05/15 23/02/15 25/11/14 19/08/14 22/05/14 25/02/14 -
Price 1.52 1.52 1.19 1.31 1.83 1.82 1.95 -
P/RPS 3.73 3.41 2.53 2.78 4.20 4.36 5.16 -19.50%
P/EPS 27.19 14.46 9.67 10.19 16.21 18.34 22.99 11.86%
EY 3.68 6.91 10.34 9.82 6.17 5.45 4.35 -10.57%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.60 1.62 1.28 1.51 2.23 2.30 2.53 -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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