[PERTAMA] YoY Annual (Unaudited) Result on 2010-12-31 [#4] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? YoY % Horiz. %
Annual (Unaudited) Result 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/03/08 CAGR
Revenue 172,358 163,620 151,584 280,196 661 65,474 62,658 19.22% YoY % 5.34% 7.94% -45.90% 42,289.71% -98.99% 4.49% - Horiz. % 275.08% 261.13% 241.92% 447.18% 1.05% 104.49% 100.00%
PBT 3,574 5,894 8,031 33,696 -1,851 -1,201 3,042 2.84% YoY % -39.36% -26.61% -76.17% 1,920.42% -54.12% -139.48% - Horiz. % 117.49% 193.75% 264.00% 1,107.69% -60.85% -39.48% 100.00%
Tax -1,506 -1,061 -1,082 -6,168 -54,157 -1,098 -474 22.24% YoY % -41.94% 1.94% 82.46% 88.61% -4,832.33% -131.65% - Horiz. % 317.72% 223.84% 228.27% 1,301.27% 11,425.53% 231.65% 100.00%
NP 2,068 4,833 6,949 27,528 -56,008 -2,299 2,568 -3.69% YoY % -57.21% -30.45% -74.76% 149.15% -2,336.19% -189.52% - Horiz. % 80.53% 188.20% 270.60% 1,071.96% -2,181.00% -89.52% 100.00%
NP to SH 2,068 4,833 6,949 27,528 -56,011 -2,294 2,575 -3.74% YoY % -57.21% -30.45% -74.76% 149.15% -2,341.63% -189.09% - Horiz. % 80.31% 187.69% 269.86% 1,069.05% -2,175.18% -89.09% 100.00%
Tax Rate 42.14 % 18.00 % 13.47 % 18.30 % - % - % 15.58 % 18.87% YoY % 134.11% 33.63% -26.39% 0.00% 0.00% 0.00% - Horiz. % 270.47% 115.53% 86.46% 117.46% 0.00% 0.00% 100.00%
Total Cost 170,290 158,787 144,635 252,668 56,669 67,773 60,090 19.84% YoY % 7.24% 9.78% -42.76% 345.87% -16.38% 12.79% - Horiz. % 283.39% 264.25% 240.70% 420.48% 94.31% 112.79% 100.00%
Net Worth 186,120 161,099 158,834 73,105 -5,566 103,220 79,810 15.85% YoY % 15.53% 1.43% 117.27% 1,413.20% -105.39% 29.33% - Horiz. % 233.20% 201.85% 199.01% 91.60% -6.98% 129.33% 100.00%
Dividend 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/03/08 CAGR
Div - - - - - - - - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Equity 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/03/08 CAGR
Net Worth 186,120 161,099 158,834 73,105 -5,566 103,220 79,810 15.85% YoY % 15.53% 1.43% 117.27% 1,413.20% -105.39% 29.33% - Horiz. % 233.20% 201.85% 199.01% 91.60% -6.98% 129.33% 100.00%
NOSH 2,067,999 2,013,750 1,985,428 1,044,368 121,816 95,983 72,946 78.79% YoY % 2.69% 1.43% 90.11% 757.33% 26.91% 31.58% - Horiz. % 2,834.97% 2,760.60% 2,721.77% 1,431.70% 166.99% 131.58% 100.00%
Ratio Analysis 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/03/08 CAGR
NP Margin 1.20 % 2.95 % 4.58 % 9.82 % -8,473.22 % -3.51 % 4.10 % -19.22% YoY % -59.32% -35.59% -53.36% 100.12% -241,302.27% -185.61% - Horiz. % 29.27% 71.95% 111.71% 239.51% -206,663.89% -85.61% 100.00%
ROE 1.11 % 3.00 % 4.38 % 37.66 % 0.00 % -2.22 % 3.23 % -16.94% YoY % -63.00% -31.51% -88.37% 0.00% 0.00% -168.73% - Horiz. % 34.37% 92.88% 135.60% 1,165.94% 0.00% -68.73% 100.00%
Per Share 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/03/08 CAGR
RPS 8.33 8.13 7.63 26.83 0.54 68.21 85.90 -33.33% YoY % 2.46% 6.55% -71.56% 4,868.52% -99.21% -20.59% - Horiz. % 9.70% 9.46% 8.88% 31.23% 0.63% 79.41% 100.00%
EPS 0.10 0.24 0.35 2.12 -45.98 -2.39 3.53 -46.16% YoY % -58.33% -31.43% -83.49% 104.61% -1,823.85% -167.71% - Horiz. % 2.83% 6.80% 9.92% 60.06% -1,302.55% -67.71% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 0.0900 0.0800 0.0800 0.0700 -0.0457 1.0754 1.0941 -35.21% YoY % 12.50% 0.00% 14.29% 253.17% -104.25% -1.71% - Horiz. % 8.23% 7.31% 7.31% 6.40% -4.18% 98.29% 100.00%
Adjusted Per Share Value based on latest NOSH - 433,360 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/03/08 CAGR
RPS 39.77 37.76 34.98 64.66 0.15 15.11 14.46 19.22% YoY % 5.32% 7.95% -45.90% 43,006.66% -99.01% 4.50% - Horiz. % 275.03% 261.13% 241.91% 447.16% 1.04% 104.50% 100.00%
EPS 0.48 1.12 1.60 6.35 -12.92 -0.53 0.59 -3.52% YoY % -57.14% -30.00% -74.80% 149.15% -2,337.74% -189.83% - Horiz. % 81.36% 189.83% 271.19% 1,076.27% -2,189.83% -89.83% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 0.4295 0.3717 0.3665 0.1687 -0.0128 0.2382 0.1842 15.84% YoY % 15.55% 1.42% 117.25% 1,417.97% -105.37% 29.32% - Horiz. % 233.17% 201.79% 198.97% 91.59% -6.95% 129.32% 100.00%
Price Multiplier on Financial Quarter End Date 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/03/08 CAGR
Date 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 31/12/08 31/03/08 -
Price 0.0600 0.0600 0.0900 0.1200 0.9000 2.0000 1.4000 -
P/RPS 0.72 0.74 1.18 0.45 165.86 0.00 1.63 -13.23% YoY % -2.70% -37.29% 162.22% -99.73% 0.00% 0.00% - Horiz. % 44.17% 45.40% 72.39% 27.61% 10,175.46% 0.00% 100.00%
P/EPS 60.00 25.00 25.71 4.55 -1.96 32.12 39.66 7.46% YoY % 140.00% -2.76% 465.05% 332.14% -106.10% -19.01% - Horiz. % 151.29% 63.04% 64.83% 11.47% -4.94% 80.99% 100.00%
EY 1.67 4.00 3.89 21.97 -51.09 3.11 2.52 -6.90% YoY % -58.25% 2.83% -82.29% 143.00% -1,742.77% 23.41% - Horiz. % 66.27% 158.73% 154.37% 871.83% -2,027.38% 123.41% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 0.67 0.75 1.13 1.71 0.00 1.86 1.28 -10.64% YoY % -10.67% -33.63% -33.92% 0.00% 0.00% 45.31% - Horiz. % 52.34% 58.59% 88.28% 133.59% 0.00% 145.31% 100.00%
Price Multiplier on Announcement Date 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/03/08 CAGR
Date 28/02/14 28/02/13 29/02/12 25/02/11 09/02/10 29/05/09 29/05/08 -
Price 0.0700 0.0700 0.1000 0.1400 1.2200 2.0200 2.8000 -
P/RPS 0.84 0.86 1.31 0.52 224.83 0.00 3.26 -20.99% YoY % -2.33% -34.35% 151.92% -99.77% 0.00% 0.00% - Horiz. % 25.77% 26.38% 40.18% 15.95% 6,896.63% 0.00% 100.00%
P/EPS 70.00 29.17 28.57 5.31 -2.65 32.44 79.32 -2.15% YoY % 139.97% 2.10% 438.04% 300.38% -108.17% -59.10% - Horiz. % 88.25% 36.78% 36.02% 6.69% -3.34% 40.90% 100.00%
EY 1.43 3.43 3.50 18.83 -37.69 3.08 1.26 2.22% YoY % -58.31% -2.00% -81.41% 149.96% -1,323.70% 144.44% - Horiz. % 113.49% 272.22% 277.78% 1,494.44% -2,991.27% 244.44% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 0.78 0.88 1.25 2.00 0.00 1.88 2.56 -18.65% YoY % -11.36% -29.60% -37.50% 0.00% 0.00% -26.56% - Horiz. % 30.47% 34.38% 48.83% 78.12% 0.00% 73.44% 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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