[PERSTIM] YoY Annualized Quarter Result on 31-Dec-2015 [#3]

Stock
[PERSTIM] PSAHAAN SADUR TIMAH MSIA
Announcement Date
28-Jan-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2016
Quarter
31-Dec-2015 [#3]
Profit Trend
QoQ- 7.5%
YoY- 50.61%
Quarter Report
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PERSTIM's Result
PERSTIM's Financial Summary
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Annualized Quarter Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 997,110 940,973 811,592 725,170 645,109 660,722 676,057 6.68%
PBT 59,073 16,732 67,090 62,670 43,582 52,908 23,953 16.22%
Tax -13,062 -3,733 -14,822 -12,384 -10,194 -10,152 -3,450 24.83%
NP 46,010 12,998 52,268 50,286 33,388 42,756 20,502 14.41%
-
NP to SH 46,010 12,998 52,268 50,286 33,388 42,756 20,502 14.41%
-
Tax Rate 22.11% 22.31% 22.09% 19.76% 23.39% 19.19% 14.40% -
Total Cost 951,100 927,974 759,324 674,884 611,721 617,966 655,554 6.39%
-
Net Worth 391,260 374,378 383,316 366,434 326,712 321,747 307,844 4.07%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div - - 26,481 23,833 19,860 26,481 17,874 -
Div Payout % - - 50.66% 47.39% 59.49% 61.94% 87.18% -
Equity
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 391,260 374,378 383,316 366,434 326,712 321,747 307,844 4.07%
NOSH 99,304 99,304 99,304 99,304 99,304 99,304 99,304 0.00%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 4.61% 1.38% 6.44% 6.93% 5.18% 6.47% 3.03% -
ROE 11.76% 3.47% 13.64% 13.72% 10.22% 13.29% 6.66% -
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 1,004.09 947.56 817.27 730.25 649.63 665.35 680.79 6.68%
EPS 46.33 13.09 52.64 50.64 33.63 43.05 20.64 14.41%
DPS 0.00 0.00 26.67 24.00 20.00 26.67 18.00 -
NAPS 3.94 3.77 3.86 3.69 3.29 3.24 3.10 4.07%
Adjusted Per Share Value based on latest NOSH - 99,304
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 772.38 728.89 628.67 561.73 499.71 511.81 523.69 6.68%
EPS 35.64 10.07 40.49 38.95 25.86 33.12 15.88 14.41%
DPS 0.00 0.00 20.51 18.46 15.38 20.51 13.85 -
NAPS 3.0308 2.90 2.9692 2.8385 2.5308 2.4923 2.3846 4.07%
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 4.62 4.03 6.80 5.50 3.87 3.94 3.09 -
P/RPS 0.46 0.43 0.83 0.75 0.60 0.59 0.45 0.36%
P/EPS 9.97 30.79 12.92 10.86 11.51 9.15 14.97 -6.54%
EY 10.03 3.25 7.74 9.21 8.69 10.93 6.68 7.00%
DY 0.00 0.00 3.92 4.36 5.17 6.77 5.83 -
P/NAPS 1.17 1.07 1.76 1.49 1.18 1.22 1.00 2.65%
Price Multiplier on Announcement Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 25/01/19 30/01/18 25/01/17 28/01/16 29/01/15 28/01/14 30/01/13 -
Price 4.96 4.22 6.95 5.31 3.91 3.88 3.07 -
P/RPS 0.49 0.45 0.85 0.73 0.60 0.58 0.45 1.42%
P/EPS 10.71 32.24 13.20 10.49 11.63 9.01 14.87 -5.32%
EY 9.34 3.10 7.57 9.54 8.60 11.10 6.73 5.61%
DY 0.00 0.00 3.84 4.52 5.12 6.87 5.86 -
P/NAPS 1.26 1.12 1.80 1.44 1.19 1.20 0.99 4.09%

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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