[PERTAMA] QoQ Cumulative Quarter Result on 2008-12-31 [#4] View: Quarter
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Cumulative Quarter Result 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 31/03/08 CAGR
Revenue 34,242 12,080 65,474 48,949 31,846 10,622 62,658 -33.13% QoQ % 183.46% -81.55% 33.76% 53.71% 199.81% -83.05% - Horiz. % 54.65% 19.28% 104.49% 78.12% 50.83% 16.95% 100.00%
PBT 2,113 473 -1,201 6,774 4,017 417 3,042 -21.55% QoQ % 346.72% 139.38% -117.73% 68.63% 863.31% -86.29% - Horiz. % 69.46% 15.55% -39.48% 222.68% 132.05% 13.71% 100.00%
Tax -417 0 -1,098 -794 -572 -40 -474 -8.18% QoQ % 0.00% 0.00% -38.29% -38.81% -1,330.00% 91.56% - Horiz. % 87.97% -0.00% 231.65% 167.51% 120.68% 8.44% 100.00%
NP 1,696 473 -2,299 5,980 3,445 377 2,568 -24.14% QoQ % 258.56% 120.57% -138.44% 73.58% 813.79% -85.32% - Horiz. % 66.04% 18.42% -89.52% 232.87% 134.15% 14.68% 100.00%
NP to SH 1,692 473 -2,294 5,977 3,432 379 2,575 -24.40% QoQ % 257.72% 120.62% -138.38% 74.16% 805.54% -85.28% - Horiz. % 65.71% 18.37% -89.09% 232.12% 133.28% 14.72% 100.00%
Tax Rate 19.73 % - % - % 11.72 % 14.24 % 9.59 % 15.58 % 17.03% QoQ % 0.00% 0.00% 0.00% -17.70% 48.49% -38.45% - Horiz. % 126.64% 0.00% 0.00% 75.22% 91.40% 61.55% 100.00%
Total Cost 32,546 11,607 67,773 42,969 28,401 10,245 60,090 -33.53% QoQ % 180.40% -82.87% 57.73% 51.29% 177.22% -82.95% - Horiz. % 54.16% 19.32% 112.79% 71.51% 47.26% 17.05% 100.00%
Net Worth 133,447 134,232 103,220 100,007 81,770 79,969 79,810 40.83% QoQ % -0.58% 30.04% 3.21% 22.30% 2.25% 0.20% - Horiz. % 167.21% 168.19% 129.33% 125.31% 102.46% 100.20% 100.00%
Dividend 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 31/03/08 CAGR
Div - - - - - - - - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Equity 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 31/03/08 CAGR
Net Worth 133,447 134,232 103,220 100,007 81,770 79,969 79,810 40.83% QoQ % -0.58% 30.04% 3.21% 22.30% 2.25% 0.20% - Horiz. % 167.21% 168.19% 129.33% 125.31% 102.46% 100.20% 100.00%
NOSH 122,608 124,473 95,983 87,510 72,866 72,884 72,946 41.32% QoQ % -1.50% 29.68% 9.68% 20.10% -0.03% -0.08% - Horiz. % 168.08% 170.64% 131.58% 119.97% 99.89% 99.92% 100.00%
Ratio Analysis 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 31/03/08 CAGR
NP Margin 4.95 % 3.92 % -3.51 % 12.22 % 10.82 % 3.55 % 4.10 % 13.37% QoQ % 26.28% 211.68% -128.72% 12.94% 204.79% -13.41% - Horiz. % 120.73% 95.61% -85.61% 298.05% 263.90% 86.59% 100.00%
ROE 1.27 % 0.35 % -2.22 % 5.98 % 4.20 % 0.47 % 3.23 % -46.30% QoQ % 262.86% 115.77% -137.12% 42.38% 793.62% -85.45% - Horiz. % 39.32% 10.84% -68.73% 185.14% 130.03% 14.55% 100.00%
Per Share 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 31/03/08 CAGR
RPS 27.93 9.70 68.21 55.93 43.70 14.57 85.90 -52.68% QoQ % 187.94% -85.78% 21.96% 27.99% 199.93% -83.04% - Horiz. % 32.51% 11.29% 79.41% 65.11% 50.87% 16.96% 100.00%
EPS 1.38 0.38 -2.39 6.83 4.71 0.52 3.53 -46.50% QoQ % 263.16% 115.90% -134.99% 45.01% 805.77% -85.27% - Horiz. % 39.09% 10.76% -67.71% 193.48% 133.43% 14.73% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 1.0884 1.0784 1.0754 1.1428 1.1222 1.0972 1.0941 -0.35% QoQ % 0.93% 0.28% -5.90% 1.84% 2.28% 0.28% - Horiz. % 99.48% 98.57% 98.29% 104.45% 102.57% 100.28% 100.00%
Adjusted Per Share Value based on latest NOSH - 433,360 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 31/03/08 CAGR
RPS 7.90 2.79 15.11 11.30 7.35 2.45 14.46 -33.15% QoQ % 183.15% -81.54% 33.72% 53.74% 200.00% -83.06% - Horiz. % 54.63% 19.29% 104.50% 78.15% 50.83% 16.94% 100.00%
EPS 0.39 0.11 -0.53 1.38 0.79 0.09 0.59 -24.10% QoQ % 254.55% 120.75% -138.41% 74.68% 777.78% -84.75% - Horiz. % 66.10% 18.64% -89.83% 233.90% 133.90% 15.25% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 0.3079 0.3097 0.2382 0.2308 0.1887 0.1845 0.1842 40.80% QoQ % -0.58% 30.02% 3.21% 22.31% 2.28% 0.16% - Horiz. % 167.16% 168.13% 129.32% 125.30% 102.44% 100.16% 100.00%
Price Multiplier on Financial Quarter End Date 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 31/03/08 CAGR
Date 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 31/03/08 -
Price 3.3600 2.5600 2.0000 2.0000 2.0200 1.9600 1.4000 -
P/RPS 12.03 0.00 0.00 0.00 4.62 13.45 1.63 278.61% QoQ % 0.00% 0.00% 0.00% 0.00% -65.65% 725.15% - Horiz. % 738.04% 0.00% 0.00% 0.00% 283.44% 825.15% 100.00%
P/EPS 243.48 -40.86 -23.21 29.28 42.89 376.92 39.66 234.91% QoQ % 695.89% -76.04% -179.27% -31.73% -88.62% 850.38% - Horiz. % 613.92% -103.03% -58.52% 73.83% 108.14% 950.38% 100.00%
EY 0.41 -2.45 -4.31 3.42 2.33 0.27 2.52 -70.16% QoQ % 116.73% 43.16% -226.02% 46.78% 762.96% -89.29% - Horiz. % 16.27% -97.22% -171.03% 135.71% 92.46% 10.71% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 3.09 2.37 0.00 1.75 1.80 1.79 1.28 79.86% QoQ % 30.38% 0.00% 0.00% -2.78% 0.56% 39.84% - Horiz. % 241.41% 185.16% 0.00% 136.72% 140.62% 139.84% 100.00%
Price Multiplier on Announcement Date 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 31/03/08 CAGR
Date 26/11/09 26/08/09 29/05/09 26/02/09 27/11/08 14/08/08 29/05/08 -
Price 3.1600 3.4200 2.0200 1.9200 1.7000 2.4000 2.8000 -
P/RPS 11.31 0.00 0.00 0.00 3.89 16.47 3.26 129.00% QoQ % 0.00% 0.00% 0.00% 0.00% -76.38% 405.21% - Horiz. % 346.93% 0.00% 0.00% 0.00% 119.33% 505.21% 100.00%
P/EPS 228.99 -54.59 -23.44 28.11 36.09 461.54 79.32 102.62% QoQ % 519.47% -132.89% -183.39% -22.11% -92.18% 481.87% - Horiz. % 288.69% -68.82% -29.55% 35.44% 45.50% 581.87% 100.00%
EY 0.44 -1.83 -4.27 3.56 2.77 0.22 1.26 -50.38% QoQ % 124.04% 57.14% -219.94% 28.52% 1,159.09% -82.54% - Horiz. % 34.92% -145.24% -338.89% 282.54% 219.84% 17.46% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 2.90 3.17 0.00 1.68 1.51 2.19 2.56 8.66% QoQ % -8.52% 0.00% 0.00% 11.26% -31.05% -14.45% - Horiz. % 113.28% 123.83% 0.00% 65.62% 58.98% 85.55% 100.00%
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 Δ & YoY Δ 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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Announce - 1208.doc 
