[PERSTIM] YoY Cumulative 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- 61.24%
YoY- 50.61%
Quarter Report
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PERSTIM's Result
PERSTIM's Financial Summary
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Cumulative Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 747,833 705,730 608,694 543,878 483,832 495,542 507,043 6.68%
PBT 44,305 12,549 50,318 47,003 32,687 39,681 17,965 16.22%
Tax -9,797 -2,800 -11,117 -9,288 -7,646 -7,614 -2,588 24.82%
NP 34,508 9,749 39,201 37,715 25,041 32,067 15,377 14.41%
-
NP to SH 34,508 9,749 39,201 37,715 25,041 32,067 15,377 14.41%
-
Tax Rate 22.11% 22.31% 22.09% 19.76% 23.39% 19.19% 14.41% -
Total Cost 713,325 695,981 569,493 506,163 458,791 463,475 491,666 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 - - 19,860 17,874 14,895 19,860 13,406 -
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 8.82% 2.60% 10.23% 10.29% 7.66% 9.97% 5.00% -
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 753.07 710.67 612.96 547.69 487.22 499.01 510.59 6.68%
EPS 34.75 9.82 39.48 37.98 25.22 32.29 15.48 14.42%
DPS 0.00 0.00 20.00 18.00 15.00 20.00 13.50 -
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 579.28 546.67 471.50 421.30 374.78 383.86 392.76 6.68%
EPS 26.73 7.55 30.37 29.21 19.40 24.84 11.91 14.41%
DPS 0.00 0.00 15.38 13.85 11.54 15.38 10.38 -
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 0.61 0.57 1.11 1.00 0.79 0.79 0.61 0.00%
P/EPS 13.30 41.05 17.23 14.48 15.35 12.20 19.96 -6.53%
EY 7.52 2.44 5.81 6.91 6.52 8.20 5.01 6.99%
DY 0.00 0.00 2.94 3.27 3.88 5.08 4.37 -
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 0.66 0.59 1.13 0.97 0.80 0.78 0.60 1.60%
P/EPS 14.27 42.99 17.61 13.98 15.51 12.02 19.83 -5.33%
EY 7.01 2.33 5.68 7.15 6.45 8.32 5.04 5.65%
DY 0.00 0.00 2.88 3.39 3.84 5.15 4.40 -
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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