[PERTAMA] YoY TTM Result on 30-Sep-2013 [#3]

Announcement Date
29-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- -34.19%
YoY- 7.71%
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TTM Result
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Revenue 177,498 170,812 168,175 168,992 157,462 166,763 74,095 15.65%
PBT 3,461 3,585 2,977 4,770 4,082 18,251 -5,846 -
Tax -1,585 -1,350 -1,621 -1,432 -983 -1,467 -59,298 -45.28%
NP 1,876 2,235 1,356 3,338 3,099 16,784 -65,144 -
-
NP to SH 1,876 2,235 1,356 3,338 3,099 16,784 -65,143 -
-
Tax Rate 45.80% 37.66% 54.45% 30.02% 24.08% 8.04% - -
Total Cost 175,622 168,577 166,819 165,654 154,363 149,979 139,239 3.94%
-
Net Worth 217,194 231,199 183,000 190,620 159,599 154,643 40,368 32.33%
Dividend
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 217,194 231,199 183,000 190,620 159,599 154,643 40,368 32.33%
NOSH 1,974,496 1,926,666 2,033,333 2,117,999 1,994,999 1,933,043 1,009,218 11.82%
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 1.06% 1.31% 0.81% 1.98% 1.97% 10.06% -87.92% -
ROE 0.86% 0.97% 0.74% 1.75% 1.94% 10.85% -161.37% -
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 8.99 8.87 8.27 7.98 7.89 8.63 7.34 3.43%
EPS 0.10 0.12 0.07 0.16 0.16 0.87 -6.45 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.11 0.12 0.09 0.09 0.08 0.08 0.04 18.34%
Adjusted Per Share Value based on latest NOSH - 2,117,999
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 40.51 38.98 38.38 38.56 35.93 38.06 16.91 15.65%
EPS 0.43 0.51 0.31 0.76 0.71 3.83 -14.87 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4956 0.5276 0.4176 0.435 0.3642 0.3529 0.0921 32.34%
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 0.055 0.045 0.075 0.07 0.07 0.08 0.14 -
P/RPS 0.61 0.51 0.91 0.88 0.89 0.93 1.91 -17.30%
P/EPS 57.89 38.79 112.46 44.42 45.06 9.21 -2.17 -
EY 1.73 2.58 0.89 2.25 2.22 10.85 -46.11 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.50 0.38 0.83 0.78 0.88 1.00 3.50 -27.67%
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 28/11/16 16/11/15 18/11/14 29/11/13 21/11/12 18/11/11 19/11/10 -
Price 0.095 0.045 0.065 0.065 0.07 0.11 0.16 -
P/RPS 1.06 0.51 0.79 0.81 0.89 1.28 2.18 -11.31%
P/EPS 99.99 38.79 97.47 41.24 45.06 12.67 -2.48 -
EY 1.00 2.58 1.03 2.42 2.22 7.89 -40.34 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.86 0.38 0.72 0.72 0.88 1.38 4.00 -22.58%

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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