[PERSTIM] YoY Cumulative Quarter Result on 31-Mar-2016 [#4]

Announcement Date
30-May-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2016
Quarter
31-Mar-2016 [#4]
Profit Trend
QoQ- 35.05%
YoY- 19.52%
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Cumulative Result
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Revenue 978,191 938,866 840,793 743,385 656,927 650,762 655,518 6.89%
PBT 53,633 29,967 71,394 64,232 57,186 50,747 32,888 8.48%
Tax -12,611 -7,339 -16,253 -13,299 -14,573 -10,081 -6,204 12.54%
NP 41,022 22,628 55,141 50,933 42,613 40,666 26,684 7.42%
-
NP to SH 41,022 22,628 55,141 50,933 42,613 40,666 26,684 7.42%
-
Tax Rate 23.51% 24.49% 22.77% 20.70% 25.48% 19.87% 18.86% -
Total Cost 937,169 916,238 785,652 692,452 614,314 610,096 628,834 6.87%
-
Net Worth 395,232 380,337 397,218 367,427 351,538 329,691 318,768 3.64%
Dividend
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Div 9,930 29,791 39,721 37,735 34,756 39,721 39,721 -20.62%
Div Payout % 24.21% 131.66% 72.04% 74.09% 81.56% 97.68% 148.86% -
Equity
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Net Worth 395,232 380,337 397,218 367,427 351,538 329,691 318,768 3.64%
NOSH 99,304 99,304 99,304 99,304 99,304 99,304 99,304 0.00%
Ratio Analysis
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
NP Margin 4.19% 2.41% 6.56% 6.85% 6.49% 6.25% 4.07% -
ROE 10.38% 5.95% 13.88% 13.86% 12.12% 12.33% 8.37% -
Per Share
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 985.04 945.44 846.68 748.59 661.53 655.32 660.11 6.89%
EPS 41.31 22.79 55.53 51.29 42.91 40.95 26.87 7.42%
DPS 10.00 30.00 40.00 38.00 35.00 40.00 40.00 -20.62%
NAPS 3.98 3.83 4.00 3.70 3.54 3.32 3.21 3.64%
Adjusted Per Share Value based on latest NOSH - 99,304
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 757.72 727.26 651.29 575.84 508.87 504.09 507.78 6.89%
EPS 31.78 17.53 42.71 39.45 33.01 31.50 20.67 7.42%
DPS 7.69 23.08 30.77 29.23 26.92 30.77 30.77 -20.62%
NAPS 3.0615 2.9462 3.0769 2.8462 2.7231 2.5538 2.4692 3.64%
Price Multiplier on Financial Quarter End Date
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 -
Price 4.91 3.53 7.55 5.66 4.29 4.50 3.09 -
P/RPS 0.50 0.37 0.89 0.76 0.65 0.69 0.47 1.03%
P/EPS 11.89 15.49 13.60 11.04 10.00 10.99 11.50 0.55%
EY 8.41 6.46 7.35 9.06 10.00 9.10 8.70 -0.56%
DY 2.04 8.50 5.30 6.71 8.16 8.89 12.94 -26.49%
P/NAPS 1.23 0.92 1.89 1.53 1.21 1.36 0.96 4.21%
Price Multiplier on Announcement Date
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 29/05/19 31/05/18 30/05/17 30/05/16 28/05/15 22/05/14 28/05/13 -
Price 4.91 3.80 7.45 5.90 4.25 4.65 3.59 -
P/RPS 0.50 0.40 0.88 0.79 0.64 0.71 0.54 -1.27%
P/EPS 11.89 16.68 13.42 11.50 9.90 11.36 13.36 -1.92%
EY 8.41 6.00 7.45 8.69 10.10 8.81 7.48 1.97%
DY 2.04 7.89 5.37 6.44 8.24 8.60 11.14 -24.63%
P/NAPS 1.23 0.99 1.86 1.59 1.20 1.40 1.12 1.57%

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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