[PERTAMA] QoQ TTM Result on 30-Sep-2012 [#3]

Announcement Date
21-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- -34.79%
YoY- -81.54%
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TTM Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 166,641 167,513 163,620 157,462 152,676 146,249 151,584 6.52%
PBT 6,558 5,626 5,894 4,082 5,539 7,253 8,031 -12.64%
Tax -1,486 -1,042 -1,061 -983 -787 -978 -1,082 23.57%
NP 5,072 4,584 4,833 3,099 4,752 6,275 6,949 -18.94%
-
NP to SH 5,072 4,584 4,833 3,099 4,752 6,275 6,949 -18.94%
-
Tax Rate 22.66% 18.52% 18.00% 24.08% 14.21% 13.48% 13.47% -
Total Cost 161,569 162,929 158,787 154,363 147,924 139,974 144,635 7.66%
-
Net Worth 182,057 164,399 164,399 159,599 148,479 231,999 145,919 15.91%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 182,057 164,399 164,399 159,599 148,479 231,999 145,919 15.91%
NOSH 2,022,857 2,055,000 2,055,000 1,994,999 1,855,999 2,900,000 1,823,999 7.14%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 3.04% 2.74% 2.95% 1.97% 3.11% 4.29% 4.58% -
ROE 2.79% 2.79% 2.94% 1.94% 3.20% 2.70% 4.76% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 8.24 8.15 7.96 7.89 8.23 5.04 8.31 -0.56%
EPS 0.25 0.22 0.24 0.16 0.26 0.22 0.38 -24.37%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.09 0.08 0.08 0.08 0.08 0.08 0.08 8.17%
Adjusted Per Share Value based on latest NOSH - 1,994,999
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 41.15 41.36 40.40 38.88 37.70 36.11 37.43 6.52%
EPS 1.25 1.13 1.19 0.77 1.17 1.55 1.72 -19.18%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4495 0.4059 0.4059 0.3941 0.3666 0.5728 0.3603 15.90%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 0.07 0.07 0.06 0.07 0.08 0.09 0.09 -
P/RPS 0.85 0.86 0.75 0.89 0.97 1.78 1.08 -14.76%
P/EPS 27.92 31.38 25.51 45.06 31.25 41.59 23.62 11.80%
EY 3.58 3.19 3.92 2.22 3.20 2.40 4.23 -10.53%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.78 0.88 0.75 0.88 1.00 1.13 1.13 -21.91%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 21/08/13 22/05/13 28/02/13 21/11/12 29/08/12 31/05/12 29/02/12 -
Price 0.07 0.075 0.07 0.07 0.08 0.08 0.10 -
P/RPS 0.85 0.92 0.88 0.89 0.97 1.59 1.20 -20.55%
P/EPS 27.92 33.62 29.76 45.06 31.25 36.97 26.25 4.20%
EY 3.58 2.97 3.36 2.22 3.20 2.70 3.81 -4.06%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.78 0.94 0.88 0.88 1.00 1.00 1.25 -26.99%

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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