[PBA] YoY TTM Result on 31-Mar-2013 [#1]

Announcement Date
22-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- -1.04%
YoY- -25.35%
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TTM Result
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Revenue 316,922 259,795 255,454 245,305 241,034 206,002 189,258 8.96%
PBT 53,725 19,063 27,087 22,225 39,346 37,418 20,329 17.56%
Tax -11,768 -865 808 6,510 3,733 -5,526 -3,165 24.44%
NP 41,957 18,198 27,895 28,735 43,079 31,892 17,164 16.04%
-
NP to SH 41,957 18,198 27,895 28,735 38,492 31,843 17,164 16.04%
-
Tax Rate 21.90% 4.54% -2.98% -29.29% -9.49% 14.77% 15.57% -
Total Cost 274,965 241,597 227,559 216,570 197,955 174,110 172,094 8.11%
-
Net Worth 760,141 730,260 725,302 708,907 689,266 659,448 640,235 2.89%
Dividend
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Div 12,422 12,030 11,860 12,120 7,039 10,760 9,930 3.79%
Div Payout % 29.61% 66.11% 42.52% 42.18% 18.29% 33.79% 57.86% -
Equity
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Net Worth 760,141 730,260 725,302 708,907 689,266 659,448 640,235 2.89%
NOSH 331,939 330,434 331,188 331,265 331,377 331,381 331,728 0.01%
Ratio Analysis
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
NP Margin 13.24% 7.00% 10.92% 11.71% 17.87% 15.48% 9.07% -
ROE 5.52% 2.49% 3.85% 4.05% 5.58% 4.83% 2.68% -
Per Share
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 95.48 78.62 77.13 74.05 72.74 62.16 57.05 8.95%
EPS 12.64 5.51 8.42 8.67 11.62 9.61 5.17 16.05%
DPS 3.75 3.64 3.58 3.66 2.12 3.25 3.00 3.78%
NAPS 2.29 2.21 2.19 2.14 2.08 1.99 1.93 2.88%
Adjusted Per Share Value based on latest NOSH - 331,265
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 95.67 78.42 77.11 74.05 72.76 62.19 57.13 8.96%
EPS 12.67 5.49 8.42 8.67 11.62 9.61 5.18 16.05%
DPS 3.75 3.63 3.58 3.66 2.12 3.25 3.00 3.78%
NAPS 2.2946 2.2044 2.1895 2.14 2.0807 1.9907 1.9327 2.89%
Price Multiplier on Financial Quarter End Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 -
Price 1.11 1.19 1.16 0.85 0.93 0.96 0.90 -
P/RPS 1.16 1.51 1.50 1.15 1.28 1.54 1.58 -5.01%
P/EPS 8.78 21.61 13.77 9.80 8.01 9.99 17.39 -10.75%
EY 11.39 4.63 7.26 10.21 12.49 10.01 5.75 12.05%
DY 3.38 3.06 3.09 4.30 2.28 3.38 3.33 0.24%
P/NAPS 0.48 0.54 0.53 0.40 0.45 0.48 0.47 0.35%
Price Multiplier on Announcement Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 24/05/16 28/05/15 15/05/14 22/05/13 17/05/12 23/05/11 21/05/10 -
Price 1.11 1.08 1.48 0.875 0.92 1.00 0.86 -
P/RPS 1.16 1.37 1.92 1.18 1.26 1.61 1.51 -4.29%
P/EPS 8.78 19.61 17.57 10.09 7.92 10.41 16.62 -10.08%
EY 11.39 5.10 5.69 9.91 12.63 9.61 6.02 11.20%
DY 3.38 3.37 2.42 4.18 2.31 3.25 3.49 -0.53%
P/NAPS 0.48 0.49 0.68 0.41 0.44 0.50 0.45 1.08%

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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