[PERTAMA] QoQ TTM Result on 30-Sep-2011 [#3]

Announcement Date
18-Nov-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
30-Sep-2011 [#3]
Profit Trend
QoQ- 185.49%
YoY- 125.76%
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TTM Result
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Revenue 152,676 146,249 151,584 166,763 198,399 162,386 130,307 11.15%
PBT 5,539 7,253 8,031 18,251 8,966 6,825 5,472 0.81%
Tax -787 -978 -1,082 -1,467 -3,087 -2,809 -2,588 -54.81%
NP 4,752 6,275 6,949 16,784 5,879 4,016 2,884 39.54%
-
NP to SH 4,752 6,275 6,949 16,784 5,879 4,016 2,884 39.54%
-
Tax Rate 14.21% 13.48% 13.47% 8.04% 34.43% 41.16% 47.30% -
Total Cost 147,924 139,974 144,635 149,979 192,520 158,370 127,423 10.46%
-
Net Worth 148,479 231,999 145,919 154,643 163,399 134,959 112,918 20.04%
Dividend
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Net Worth 148,479 231,999 145,919 154,643 163,399 134,959 112,918 20.04%
NOSH 1,855,999 2,900,000 1,823,999 1,933,043 2,042,500 1,927,999 1,613,125 9.81%
Ratio Analysis
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
NP Margin 3.11% 4.29% 4.58% 10.06% 2.96% 2.47% 2.21% -
ROE 3.20% 2.70% 4.76% 10.85% 3.60% 2.98% 2.55% -
Per Share
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 8.23 5.04 8.31 8.63 9.71 8.42 8.08 1.23%
EPS 0.26 0.22 0.38 0.87 0.29 0.21 0.18 27.80%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.08 0.08 0.08 0.08 0.08 0.07 0.07 9.31%
Adjusted Per Share Value based on latest NOSH - 1,933,043
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 37.70 36.11 37.43 41.18 48.99 40.10 32.17 11.16%
EPS 1.17 1.55 1.72 4.14 1.45 0.99 0.71 39.55%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.3666 0.5728 0.3603 0.3818 0.4035 0.3332 0.2788 20.04%
Price Multiplier on Financial Quarter End Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 -
Price 0.08 0.09 0.09 0.08 0.12 0.14 0.12 -
P/RPS 0.97 1.78 1.08 0.93 1.24 1.66 1.49 -24.90%
P/EPS 31.25 41.59 23.62 9.21 41.69 67.21 67.12 -39.95%
EY 3.20 2.40 4.23 10.85 2.40 1.49 1.49 66.53%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.00 1.13 1.13 1.00 1.50 2.00 1.71 -30.09%
Price Multiplier on Announcement Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 29/08/12 31/05/12 29/02/12 18/11/11 19/08/11 27/05/11 25/02/11 -
Price 0.08 0.08 0.10 0.11 0.10 0.12 0.14 -
P/RPS 0.97 1.59 1.20 1.28 1.03 1.42 1.73 -32.02%
P/EPS 31.25 36.97 26.25 12.67 34.74 57.61 78.31 -45.82%
EY 3.20 2.70 3.81 7.89 2.88 1.74 1.28 84.30%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.00 1.00 1.25 1.38 1.25 1.71 2.00 -37.03%

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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