[PERSTIM] YoY Quarter Result on 31-Mar-2014 [#4]

Announcement Date
22-May-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2014
Quarter
31-Mar-2014 [#4]
Profit Trend
QoQ- -33.17%
YoY- -21.33%
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Quarter Result
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Revenue 232,099 199,507 173,095 155,220 148,475 179,241 208,917 1.76%
PBT 21,076 17,229 24,467 11,066 14,547 4,407 7,240 19.47%
Tax -5,136 -4,011 -6,927 -2,467 -3,616 237 -747 37.85%
NP 15,940 13,218 17,540 8,599 10,931 4,644 6,493 16.13%
-
NP to SH 15,940 13,218 17,540 8,599 10,931 4,644 6,493 16.13%
-
Tax Rate 24.37% 23.28% 28.31% 22.29% 24.86% -5.38% 10.32% -
Total Cost 216,159 186,289 155,555 146,621 137,544 174,597 202,424 1.09%
-
Net Worth 397,218 367,427 351,538 329,691 318,768 317,775 313,729 4.00%
Dividend
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Div 19,860 19,860 19,860 19,860 26,315 19,860 23,827 -2.98%
Div Payout % 124.60% 150.26% 113.23% 230.97% 240.74% 427.67% 366.97% -
Equity
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Net Worth 397,218 367,427 351,538 329,691 318,768 317,775 313,729 4.00%
NOSH 99,304 99,304 99,304 99,304 99,304 99,304 99,281 0.00%
Ratio Analysis
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
NP Margin 6.87% 6.63% 10.13% 5.54% 7.36% 2.59% 3.11% -
ROE 4.01% 3.60% 4.99% 2.61% 3.43% 1.46% 2.07% -
Per Share
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
RPS 233.72 200.90 174.31 156.31 149.51 180.50 210.43 1.76%
EPS 16.05 13.31 17.66 8.66 11.01 4.68 6.54 16.12%
DPS 20.00 20.00 20.00 20.00 26.50 20.00 24.00 -2.99%
NAPS 4.00 3.70 3.54 3.32 3.21 3.20 3.16 4.00%
Adjusted Per Share Value based on latest NOSH - 99,304
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
RPS 179.79 154.54 134.08 120.24 115.01 138.84 161.83 1.76%
EPS 12.35 10.24 13.59 6.66 8.47 3.60 5.03 16.13%
DPS 15.38 15.38 15.38 15.38 20.38 15.38 18.46 -2.99%
NAPS 3.0769 2.8462 2.7231 2.5538 2.4692 2.4615 2.4302 4.00%
Price Multiplier on Financial Quarter End Date
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Date 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 -
Price 7.55 5.66 4.29 4.50 3.09 3.61 4.75 -
P/RPS 3.23 2.82 2.46 2.88 2.07 2.00 2.26 6.12%
P/EPS 47.04 42.52 24.29 51.97 28.07 77.19 72.63 -6.97%
EY 2.13 2.35 4.12 1.92 3.56 1.30 1.38 7.49%
DY 2.65 3.53 4.66 4.44 8.58 5.54 5.05 -10.18%
P/NAPS 1.89 1.53 1.21 1.36 0.96 1.13 1.50 3.92%
Price Multiplier on Announcement Date
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Date 30/05/17 30/05/16 28/05/15 22/05/14 28/05/13 24/05/12 26/05/11 -
Price 7.45 5.90 4.25 4.65 3.59 3.45 5.17 -
P/RPS 3.19 2.94 2.44 2.97 2.40 1.91 2.46 4.42%
P/EPS 46.41 44.33 24.06 53.70 32.61 73.77 79.05 -8.48%
EY 2.15 2.26 4.16 1.86 3.07 1.36 1.26 9.30%
DY 2.68 3.39 4.71 4.30 7.38 5.80 4.64 -8.73%
P/NAPS 1.86 1.59 1.20 1.40 1.12 1.08 1.64 2.11%

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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