[PERSTIM] YoY Annualized Quarter Result on 31-Dec-2017 [#3]

Announcement Date
30-Jan-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2018
Quarter
31-Dec-2017 [#3]
Profit Trend
QoQ- 2.34%
YoY- -75.13%
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Annualized Quarter Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 810,318 891,072 997,110 940,973 811,592 725,170 645,109 3.86%
PBT 67,345 45,494 59,073 16,732 67,090 62,670 43,582 7.51%
Tax -14,749 -10,432 -13,062 -3,733 -14,822 -12,384 -10,194 6.34%
NP 52,596 35,062 46,010 12,998 52,268 50,286 33,388 7.86%
-
NP to SH 52,596 35,062 46,010 12,998 52,268 50,286 33,388 7.86%
-
Tax Rate 21.90% 22.93% 22.11% 22.31% 22.09% 19.76% 23.39% -
Total Cost 757,722 856,009 951,100 927,974 759,324 674,884 611,721 3.62%
-
Net Worth 395,034 393,246 391,260 374,378 383,316 366,434 326,712 3.21%
Dividend
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Div - - - - 26,481 23,833 19,860 -
Div Payout % - - - - 50.66% 47.39% 59.49% -
Equity
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Net Worth 395,034 393,246 391,260 374,378 383,316 366,434 326,712 3.21%
NOSH 129,096 99,304 99,304 99,304 99,304 99,304 99,304 4.46%
Ratio Analysis
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
NP Margin 6.49% 3.93% 4.61% 1.38% 6.44% 6.93% 5.18% -
ROE 13.31% 8.92% 11.76% 3.47% 13.64% 13.72% 10.22% -
Per Share
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 627.69 897.31 1,004.09 947.56 817.27 730.25 649.63 -0.57%
EPS 52.96 35.31 46.33 13.09 52.64 50.64 33.63 7.85%
DPS 0.00 0.00 0.00 0.00 26.67 24.00 20.00 -
NAPS 3.06 3.96 3.94 3.77 3.86 3.69 3.29 -1.19%
Adjusted Per Share Value based on latest NOSH - 99,304
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 627.69 690.24 772.38 728.89 628.67 561.73 499.71 3.86%
EPS 52.96 27.16 35.64 10.07 40.49 38.95 25.86 12.67%
DPS 0.00 0.00 0.00 0.00 20.51 18.46 15.38 -
NAPS 3.06 3.0462 3.0308 2.90 2.9692 2.8385 2.5308 3.21%
Price Multiplier on Financial Quarter End Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 -
Price 3.90 4.18 4.62 4.03 6.80 5.50 3.87 -
P/RPS 0.62 0.47 0.46 0.43 0.83 0.75 0.60 0.54%
P/EPS 9.57 11.84 9.97 30.79 12.92 10.86 11.51 -3.02%
EY 10.45 8.45 10.03 3.25 7.74 9.21 8.69 3.11%
DY 0.00 0.00 0.00 0.00 3.92 4.36 5.17 -
P/NAPS 1.27 1.06 1.17 1.07 1.76 1.49 1.18 1.23%
Price Multiplier on Announcement Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 27/01/21 06/02/20 25/01/19 30/01/18 25/01/17 28/01/16 29/01/15 -
Price 3.80 4.16 4.96 4.22 6.95 5.31 3.91 -
P/RPS 0.61 0.46 0.49 0.45 0.85 0.73 0.60 0.27%
P/EPS 9.33 11.78 10.71 32.24 13.20 10.49 11.63 -3.60%
EY 10.72 8.49 9.34 3.10 7.57 9.54 8.60 3.73%
DY 0.00 0.00 0.00 0.00 3.84 4.52 5.12 -
P/NAPS 1.24 1.05 1.26 1.12 1.80 1.44 1.19 0.68%

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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