[PERTAMA] YoY Cumulative Quarter Result on 30-Sep-2012 [#3]

Announcement Date
21-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- 229.31%
YoY- -48.98%
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Cumulative Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 128,094 117,123 121,306 115,934 110,056 223,489 34,242 24.58%
PBT 2,402 2,904 3,501 4,625 8,574 24,019 2,113 2.15%
Tax -1,112 -1,100 -985 -614 -713 -5,414 -417 17.75%
NP 1,290 1,804 2,516 4,011 7,861 18,605 1,696 -4.45%
-
NP to SH 1,290 1,804 2,516 4,011 7,861 18,605 1,692 -4.41%
-
Tax Rate 46.29% 37.88% 28.13% 13.28% 8.32% 22.54% 19.73% -
Total Cost 126,804 115,319 118,790 111,923 102,195 204,884 32,546 25.42%
-
Net Worth 221,142 180,399 174,184 160,439 157,219 35,103 133,447 8.77%
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Net Worth 221,142 180,399 174,184 160,439 157,219 35,103 133,447 8.77%
NOSH 1,842,857 2,004,444 1,935,384 2,005,499 1,965,249 877,594 122,608 57.06%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 1.01% 1.54% 2.07% 3.46% 7.14% 8.32% 4.95% -
ROE 0.58% 1.00% 1.44% 2.50% 5.00% 53.00% 1.27% -
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 6.95 5.84 6.27 5.78 5.60 25.47 27.93 -20.68%
EPS 0.07 0.09 0.13 0.20 0.40 2.12 1.38 -39.14%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.12 0.09 0.09 0.08 0.08 0.04 1.0884 -30.74%
Adjusted Per Share Value based on latest NOSH - 1,994,999
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 29.23 26.73 27.68 26.46 25.11 51.00 7.81 24.59%
EPS 0.29 0.41 0.57 0.92 1.79 4.25 0.39 -4.81%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5046 0.4117 0.3975 0.3661 0.3588 0.0801 0.3045 8.77%
Price Multiplier on Financial Quarter End Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 -
Price 0.045 0.075 0.07 0.07 0.08 0.14 3.36 -
P/RPS 0.65 1.28 1.12 1.21 1.43 0.55 12.03 -38.50%
P/EPS 64.29 83.33 53.85 35.00 20.00 6.60 243.48 -19.89%
EY 1.56 1.20 1.86 2.86 5.00 15.14 0.41 24.93%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.38 0.83 0.78 0.88 1.00 3.50 3.09 -29.47%
Price Multiplier on Announcement Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 16/11/15 18/11/14 29/11/13 21/11/12 18/11/11 19/11/10 26/11/09 -
Price 0.045 0.065 0.065 0.07 0.11 0.16 3.16 -
P/RPS 0.65 1.11 1.04 1.21 1.96 0.63 11.31 -37.86%
P/EPS 64.29 72.22 50.00 35.00 27.50 7.55 228.99 -19.07%
EY 1.56 1.38 2.00 2.86 3.64 13.25 0.44 23.47%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.38 0.72 0.72 0.88 1.38 4.00 2.90 -28.72%

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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