[PERSTIM] YoY TTM 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- -5.42%
YoY- 54.58%
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TTM Result
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Revenue 840,793 743,385 656,927 650,762 655,518 801,014 853,350 -0.24%
PBT 71,394 64,232 57,154 50,747 32,512 41,350 83,548 -2.58%
Tax -16,253 -13,299 -14,573 -10,081 -6,204 -6,161 -17,631 -1.34%
NP 55,141 50,933 42,581 40,666 26,308 35,189 65,917 -2.92%
-
NP to SH 55,141 50,933 42,581 40,666 26,308 35,189 58,537 -0.99%
-
Tax Rate 22.77% 20.70% 25.50% 19.87% 19.08% 14.90% 21.10% -
Total Cost 785,652 692,452 614,346 610,096 629,210 765,825 787,433 -0.03%
-
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 39,726 37,735 34,756 39,721 39,721 49,667 39,719 0.00%
Div Payout % 72.04% 74.09% 81.62% 97.68% 150.99% 141.15% 67.85% -
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 6.56% 6.85% 6.48% 6.25% 4.01% 4.39% 7.72% -
ROE 13.88% 13.86% 12.11% 12.33% 8.25% 11.07% 18.66% -
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 846.68 748.59 661.53 655.32 660.11 806.62 859.53 -0.25%
EPS 55.53 51.29 42.88 40.95 26.49 35.44 58.96 -0.99%
DPS 40.00 38.00 35.00 40.00 40.00 50.02 40.00 0.00%
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 651.29 575.84 508.87 504.09 507.78 620.48 661.02 -0.24%
EPS 42.71 39.45 32.98 31.50 20.38 27.26 45.34 -0.99%
DPS 30.77 29.23 26.92 30.77 30.77 38.47 30.77 0.00%
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 0.89 0.76 0.65 0.69 0.47 0.45 0.55 8.34%
P/EPS 13.60 11.04 10.00 10.99 11.66 10.19 8.06 9.10%
EY 7.35 9.06 10.00 9.10 8.57 9.82 12.41 -8.35%
DY 5.30 6.71 8.16 8.89 12.94 13.85 8.42 -7.41%
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 0.88 0.79 0.64 0.71 0.54 0.43 0.60 6.58%
P/EPS 13.42 11.50 9.91 11.36 13.55 9.74 8.77 7.34%
EY 7.45 8.69 10.09 8.81 7.38 10.27 11.40 -6.83%
DY 5.37 6.44 8.24 8.60 11.14 14.50 7.74 -5.90%
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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