[PERSTIM] YoY Cumulative Quarter Result on 30-Sep-2011 [#2]

Announcement Date
02-Nov-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2012
Quarter
30-Sep-2011 [#2]
Profit Trend
QoQ- 88.02%
YoY- -38.98%
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Cumulative Result
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Revenue 317,439 323,359 351,745 417,509 418,965 398,241 466,211 -6.20%
PBT 17,648 23,646 7,982 27,822 56,686 37,468 22,936 -4.27%
Tax -4,008 -4,446 -1,136 -5,271 -11,276 -7,168 -5,456 -5.00%
NP 13,640 19,200 6,846 22,551 45,410 30,300 17,480 -4.04%
-
NP to SH 13,640 19,200 6,846 27,709 45,410 30,300 17,480 -4.04%
-
Tax Rate 22.71% 18.80% 14.23% 18.95% 19.89% 19.13% 23.79% -
Total Cost 303,799 304,159 344,899 394,958 373,555 367,941 448,731 -6.29%
-
Net Worth 323,733 323,733 308,837 397,760 312,795 269,134 249,322 4.44%
Dividend
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Div 14,895 19,860 13,406 24,402 15,888 13,407 9,933 6.98%
Div Payout % 109.21% 103.44% 195.82% 88.07% 34.99% 44.25% 56.83% -
Equity
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Net Worth 323,733 323,733 308,837 397,760 312,795 269,134 249,322 4.44%
NOSH 99,304 99,304 99,304 122,012 99,300 99,311 99,331 -0.00%
Ratio Analysis
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
NP Margin 4.30% 5.94% 1.95% 5.40% 10.84% 7.61% 3.75% -
ROE 4.21% 5.93% 2.22% 6.97% 14.52% 11.26% 7.01% -
Per Share
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
RPS 319.66 325.62 354.21 342.19 421.92 401.00 469.35 -6.19%
EPS 13.74 19.33 6.89 22.71 45.73 30.51 17.96 -4.36%
DPS 15.00 20.00 13.50 20.00 16.00 13.50 10.00 6.98%
NAPS 3.26 3.26 3.11 3.26 3.15 2.71 2.51 4.45%
Adjusted Per Share Value based on latest NOSH - 149,034
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
RPS 245.89 250.48 272.47 323.41 324.54 308.48 361.13 -6.20%
EPS 10.57 14.87 5.30 21.46 35.18 23.47 13.54 -4.04%
DPS 11.54 15.38 10.38 18.90 12.31 10.39 7.69 6.99%
NAPS 2.5077 2.5077 2.3923 3.0811 2.423 2.0848 1.9313 4.44%
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 30/09/08 CAGR
Date 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 30/09/08 -
Price 4.39 3.63 3.05 3.60 5.00 2.61 2.58 -
P/RPS 1.37 1.11 0.86 1.05 1.19 0.65 0.55 16.42%
P/EPS 31.96 18.77 44.24 15.85 10.93 8.55 14.66 13.86%
EY 3.13 5.33 2.26 6.31 9.15 11.69 6.82 -12.16%
DY 3.42 5.51 4.43 5.56 3.20 5.17 3.88 -2.08%
P/NAPS 1.35 1.11 0.98 1.10 1.59 0.96 1.03 4.61%
Price Multiplier on Announcement Date
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Date 30/10/14 29/10/13 06/11/12 02/11/11 02/11/10 05/11/09 05/11/08 -
Price 4.37 3.62 3.20 3.88 5.05 2.69 2.15 -
P/RPS 1.37 1.11 0.90 1.13 1.20 0.67 0.46 19.93%
P/EPS 31.82 18.72 46.42 17.08 11.04 8.82 12.22 17.28%
EY 3.14 5.34 2.15 5.85 9.06 11.34 8.18 -14.74%
DY 3.43 5.52 4.22 5.15 3.17 5.02 4.65 -4.94%
P/NAPS 1.34 1.11 1.03 1.19 1.60 0.99 0.86 7.66%

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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