[PERSTIM] YoY Annualized Quarter Result on 31-Dec-2016 [#3]

Announcement Date
25-Jan-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2017
Quarter
31-Dec-2016 [#3]
Profit Trend
QoQ- 4.35%
YoY- 3.94%
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Annualized Quarter Result
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Revenue 891,072 997,110 940,973 811,592 725,170 645,109 660,722 5.10%
PBT 45,494 59,073 16,732 67,090 62,670 43,582 52,908 -2.48%
Tax -10,432 -13,062 -3,733 -14,822 -12,384 -10,194 -10,152 0.45%
NP 35,062 46,010 12,998 52,268 50,286 33,388 42,756 -3.25%
-
NP to SH 35,062 46,010 12,998 52,268 50,286 33,388 42,756 -3.25%
-
Tax Rate 22.93% 22.11% 22.31% 22.09% 19.76% 23.39% 19.19% -
Total Cost 856,009 951,100 927,974 759,324 674,884 611,721 617,966 5.57%
-
Net Worth 393,246 391,260 374,378 383,316 366,434 326,712 321,747 3.39%
Dividend
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Div - - - 26,481 23,833 19,860 26,481 -
Div Payout % - - - 50.66% 47.39% 59.49% 61.94% -
Equity
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Net Worth 393,246 391,260 374,378 383,316 366,434 326,712 321,747 3.39%
NOSH 99,304 99,304 99,304 99,304 99,304 99,304 99,304 0.00%
Ratio Analysis
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
NP Margin 3.93% 4.61% 1.38% 6.44% 6.93% 5.18% 6.47% -
ROE 8.92% 11.76% 3.47% 13.64% 13.72% 10.22% 13.29% -
Per Share
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
RPS 897.31 1,004.09 947.56 817.27 730.25 649.63 665.35 5.10%
EPS 35.31 46.33 13.09 52.64 50.64 33.63 43.05 -3.24%
DPS 0.00 0.00 0.00 26.67 24.00 20.00 26.67 -
NAPS 3.96 3.94 3.77 3.86 3.69 3.29 3.24 3.39%
Adjusted Per Share Value based on latest NOSH - 99,304
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
RPS 690.24 772.38 728.89 628.67 561.73 499.71 511.81 5.10%
EPS 27.16 35.64 10.07 40.49 38.95 25.86 33.12 -3.25%
DPS 0.00 0.00 0.00 20.51 18.46 15.38 20.51 -
NAPS 3.0462 3.0308 2.90 2.9692 2.8385 2.5308 2.4923 3.39%
Price Multiplier on Financial Quarter End Date
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Date 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 -
Price 4.18 4.62 4.03 6.80 5.50 3.87 3.94 -
P/RPS 0.47 0.46 0.43 0.83 0.75 0.60 0.59 -3.71%
P/EPS 11.84 9.97 30.79 12.92 10.86 11.51 9.15 4.38%
EY 8.45 10.03 3.25 7.74 9.21 8.69 10.93 -4.19%
DY 0.00 0.00 0.00 3.92 4.36 5.17 6.77 -
P/NAPS 1.06 1.17 1.07 1.76 1.49 1.18 1.22 -2.31%
Price Multiplier on Announcement Date
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Date 06/02/20 25/01/19 30/01/18 25/01/17 28/01/16 29/01/15 28/01/14 -
Price 4.16 4.96 4.22 6.95 5.31 3.91 3.88 -
P/RPS 0.46 0.49 0.45 0.85 0.73 0.60 0.58 -3.78%
P/EPS 11.78 10.71 32.24 13.20 10.49 11.63 9.01 4.56%
EY 8.49 9.34 3.10 7.57 9.54 8.60 11.10 -4.36%
DY 0.00 0.00 0.00 3.84 4.52 5.12 6.87 -
P/NAPS 1.05 1.26 1.12 1.80 1.44 1.19 1.20 -2.19%

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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