[PERSTIM] YoY Quarter Result on 30-Sep-2013 [#2]

Announcement Date
29-Oct-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2014
Quarter
30-Sep-2013 [#2]
Profit Trend
QoQ- 47.61%
YoY- 127.01%
View:
Show?
Quarter Result
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Revenue 199,359 176,813 168,588 171,158 166,872 203,497 216,732 -1.38%
PBT 17,071 17,471 10,298 14,161 5,904 9,898 26,354 -6.97%
Tax -3,821 -3,392 -2,374 -2,715 -862 -2,084 -5,198 -4.99%
NP 13,250 14,079 7,924 11,446 5,042 7,814 21,156 -7.49%
-
NP to SH 13,250 14,079 7,924 11,446 5,042 11,729 21,156 -7.49%
-
Tax Rate 22.38% 19.42% 23.05% 19.17% 14.60% 21.05% 19.72% -
Total Cost 186,109 162,734 160,664 159,712 161,830 195,683 195,576 -0.82%
-
Net Worth 380,337 375,371 323,733 323,733 308,837 485,851 312,870 3.30%
Dividend
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Div 19,860 17,874 14,895 19,860 13,406 29,806 15,891 3.78%
Div Payout % 149.89% 126.96% 187.98% 173.52% 265.89% 254.13% 75.12% -
Equity
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Net Worth 380,337 375,371 323,733 323,733 308,837 485,851 312,870 3.30%
NOSH 99,304 99,304 99,304 99,304 99,304 149,034 99,323 -0.00%
Ratio Analysis
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
NP Margin 6.65% 7.96% 4.70% 6.69% 3.02% 3.84% 9.76% -
ROE 3.48% 3.75% 2.45% 3.54% 1.63% 2.41% 6.76% -
Per Share
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 200.75 178.05 169.77 172.36 168.04 136.54 218.21 -1.37%
EPS 13.34 14.18 7.98 11.53 5.08 7.87 21.30 -7.49%
DPS 20.00 18.00 15.00 20.00 13.50 20.00 16.00 3.78%
NAPS 3.83 3.78 3.26 3.26 3.11 3.26 3.15 3.30%
Adjusted Per Share Value based on latest NOSH - 99,304
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 154.43 136.96 130.59 132.58 129.26 157.63 167.88 -1.38%
EPS 10.26 10.91 6.14 8.87 3.91 9.09 16.39 -7.50%
DPS 15.38 13.85 11.54 15.38 10.38 23.09 12.31 3.77%
NAPS 2.9462 2.9077 2.5077 2.5077 2.3923 3.7635 2.4235 3.30%
Price Multiplier on Financial Quarter End Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 -
Price 6.13 4.45 4.39 3.63 3.05 3.60 5.00 -
P/RPS 3.05 2.50 2.59 2.11 1.82 2.64 2.29 4.88%
P/EPS 45.94 31.39 55.02 31.49 60.07 45.74 23.47 11.83%
EY 2.18 3.19 1.82 3.18 1.66 2.19 4.26 -10.55%
DY 3.26 4.04 3.42 5.51 4.43 5.56 3.20 0.30%
P/NAPS 1.60 1.18 1.35 1.11 0.98 1.10 1.59 0.10%
Price Multiplier on Announcement Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 28/10/16 27/10/15 30/10/14 29/10/13 06/11/12 02/11/11 02/11/10 -
Price 6.40 4.81 4.37 3.62 3.20 3.88 5.05 -
P/RPS 3.19 2.70 2.57 2.10 1.90 2.84 2.31 5.52%
P/EPS 47.97 33.93 54.77 31.41 63.03 49.30 23.71 12.45%
EY 2.08 2.95 1.83 3.18 1.59 2.03 4.22 -11.11%
DY 3.13 3.74 3.43 5.52 4.22 5.15 3.17 -0.21%
P/NAPS 1.67 1.27 1.34 1.11 1.03 1.19 1.60 0.71%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment