[PERTAMA] YoY Annualized Quarter 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- 53.46%
YoY- -57.75%
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Annualized Quarter Result
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 31/12/07 CAGR
Revenue 156,164 161,741 154,578 146,741 297,985 68,484 61,118 14.90%
PBT 3,872 4,668 6,166 11,432 32,025 4,226 8,353 -10.76%
Tax -1,466 -1,313 -818 -950 -7,218 -834 -289 27.18%
NP 2,405 3,354 5,348 10,481 24,806 3,392 8,064 -16.40%
-
NP to SH 2,405 3,354 5,348 10,481 24,806 3,384 8,058 -16.39%
-
Tax Rate 37.86% 28.13% 13.27% 8.31% 22.54% 19.73% 3.46% -
Total Cost 153,758 158,386 149,230 136,260 273,178 65,092 53,054 17.06%
-
Net Worth 180,399 174,184 160,439 157,219 35,103 133,447 81,830 12.41%
Dividend
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 31/12/07 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 31/12/07 CAGR
Net Worth 180,399 174,184 160,439 157,219 35,103 133,447 81,830 12.41%
NOSH 2,004,444 1,935,384 2,005,499 1,965,249 877,594 122,608 72,907 63.34%
Ratio Analysis
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 31/12/07 CAGR
NP Margin 1.54% 2.07% 3.46% 7.14% 8.32% 4.95% 13.19% -
ROE 1.33% 1.93% 3.33% 6.67% 70.67% 2.54% 9.85% -
Per Share
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 31/12/07 CAGR
RPS 7.79 8.36 7.71 7.47 33.95 55.86 83.83 -29.65%
EPS 0.12 0.17 0.27 0.53 2.83 2.76 11.05 -48.81%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.09 0.09 0.08 0.08 0.04 1.0884 1.1224 -31.17%
Adjusted Per Share Value based on latest NOSH - 1,933,043
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 31/12/07 CAGR
RPS 35.64 36.91 35.27 33.49 68.00 15.63 13.95 14.89%
EPS 0.55 0.77 1.22 2.39 5.66 0.77 1.84 -16.37%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4117 0.3975 0.3661 0.3588 0.0801 0.3045 0.1867 12.42%
Price Multiplier on Financial Quarter End Date
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 31/12/07 CAGR
Date 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 31/12/07 -
Price 0.075 0.07 0.07 0.08 0.14 3.36 2.36 -
P/RPS 0.96 0.84 0.91 1.07 0.41 6.02 2.82 -14.74%
P/EPS 62.50 40.38 26.25 15.00 4.95 121.74 21.35 17.23%
EY 1.60 2.48 3.81 6.67 20.19 0.82 4.68 -14.69%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.83 0.78 0.88 1.00 3.50 3.09 2.10 -12.84%
Price Multiplier on Announcement Date
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 31/12/07 CAGR
Date 18/11/14 29/11/13 21/11/12 18/11/11 19/11/10 26/11/09 28/02/08 -
Price 0.065 0.065 0.07 0.11 0.16 3.16 2.04 -
P/RPS 0.83 0.78 0.91 1.47 0.47 5.66 2.43 -14.70%
P/EPS 54.17 37.50 26.25 20.62 5.66 114.49 18.46 17.28%
EY 1.85 2.67 3.81 4.85 17.67 0.87 5.42 -14.71%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.72 0.72 0.88 1.38 4.00 2.90 1.82 -12.83%

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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