[PERSTIM] QoQ Annualized Quarter Result on 30-Jun-2004 [#1]

Announcement Date
26-Jul-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2005
Quarter
30-Jun-2004 [#1]
Profit Trend
QoQ- 37.49%
YoY- 17.61%
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Annualized Quarter Result
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Revenue 669,739 626,305 582,430 549,944 377,237 335,110 340,400 56.95%
PBT 51,190 42,404 38,210 33,056 23,224 23,688 27,242 52.21%
Tax -9,913 -11,648 -9,376 -9,276 -5,928 -7,265 -7,360 21.93%
NP 41,277 30,756 28,834 23,780 17,296 16,422 19,882 62.66%
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NP to SH 41,277 30,756 28,834 23,780 17,296 16,422 19,882 62.66%
-
Tax Rate 19.37% 27.47% 24.54% 28.06% 25.53% 30.67% 27.02% -
Total Cost 628,462 595,549 553,596 526,164 359,941 318,688 320,518 56.59%
-
Net Worth 156,388 137,529 134,243 94,155 124,338 124,299 127,614 14.50%
Dividend
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Div 14,217 8,852 13,235 - 9,278 6,277 9,247 33.17%
Div Payout % 34.44% 28.78% 45.90% - 53.65% 38.23% 46.51% -
Equity
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Net Worth 156,388 137,529 134,243 94,155 124,338 124,299 127,614 14.50%
NOSH 94,780 94,847 94,537 94,155 92,789 94,166 92,474 1.65%
Ratio Analysis
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
NP Margin 6.16% 4.91% 4.95% 4.32% 4.58% 4.90% 5.84% -
ROE 26.39% 22.36% 21.48% 25.26% 13.91% 13.21% 15.58% -
Per Share
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
RPS 706.62 660.33 616.08 584.08 406.55 355.87 368.10 54.39%
EPS 43.55 32.43 30.50 25.24 18.64 17.44 21.50 60.02%
DPS 15.00 9.33 14.00 0.00 10.00 6.67 10.00 31.00%
NAPS 1.65 1.45 1.42 1.00 1.34 1.32 1.38 12.63%
Adjusted Per Share Value based on latest NOSH - 94,155
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
RPS 518.79 485.15 451.16 426.00 292.21 259.58 263.68 56.95%
EPS 31.97 23.82 22.34 18.42 13.40 12.72 15.40 62.66%
DPS 11.01 6.86 10.25 0.00 7.19 4.86 7.16 33.18%
NAPS 1.2114 1.0653 1.0399 0.7293 0.9631 0.9628 0.9885 14.50%
Price Multiplier on Financial Quarter End Date
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Date 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 -
Price 2.63 2.55 1.66 1.54 1.69 1.69 1.56 -
P/RPS 0.37 0.39 0.27 0.26 0.42 0.47 0.42 -8.09%
P/EPS 6.04 7.86 5.44 6.10 9.07 9.69 7.26 -11.53%
EY 16.56 12.72 18.37 16.40 11.03 10.32 13.78 13.02%
DY 5.70 3.66 8.43 0.00 5.92 3.94 6.41 -7.52%
P/NAPS 1.59 1.76 1.17 1.54 1.26 1.28 1.13 25.54%
Price Multiplier on Announcement Date
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Date 18/05/05 04/02/05 03/11/04 26/07/04 10/05/04 09/02/04 05/11/03 -
Price 2.69 2.57 1.80 1.68 1.50 1.74 1.73 -
P/RPS 0.38 0.39 0.29 0.29 0.37 0.49 0.47 -13.20%
P/EPS 6.18 7.93 5.90 6.65 8.05 9.98 8.05 -16.14%
EY 16.19 12.62 16.94 15.03 12.43 10.02 12.43 19.24%
DY 5.58 3.63 7.78 0.00 6.67 3.83 5.78 -2.31%
P/NAPS 1.63 1.77 1.27 1.68 1.12 1.32 1.25 19.33%

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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