[PERSTIM] QoQ Annualized Quarter Result on 31-Dec-2007 [#3]

Announcement Date
29-Jan-2008
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2008
Quarter
31-Dec-2007 [#3]
Profit Trend
QoQ- -7.0%
YoY- 1.75%
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Annualized Quarter Result
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Revenue 932,422 873,336 740,346 733,254 746,556 733,396 660,565 25.75%
PBT 45,872 54,528 48,706 51,036 54,232 63,116 59,443 -15.82%
Tax -10,912 -13,032 -3,325 -3,657 -3,286 -4,464 -9,357 10.76%
NP 34,960 41,496 45,381 47,378 50,946 58,652 50,086 -21.26%
-
NP to SH 34,960 41,496 45,381 47,378 50,946 58,652 50,086 -21.26%
-
Tax Rate 23.79% 23.90% 6.83% 7.17% 6.06% 7.07% 15.74% -
Total Cost 897,462 831,840 694,965 685,876 695,610 674,744 610,479 29.19%
-
Net Worth 249,322 245,203 237,331 230,404 229,405 228,333 214,484 10.52%
Dividend
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Div 19,866 - 19,860 13,241 19,861 - 19,859 0.02%
Div Payout % 56.83% - 43.76% 27.95% 38.99% - 39.65% -
Equity
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Net Worth 249,322 245,203 237,331 230,404 229,405 228,333 214,484 10.52%
NOSH 99,331 99,272 99,301 99,312 99,309 99,275 99,298 0.02%
Ratio Analysis
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
NP Margin 3.75% 4.75% 6.13% 6.46% 6.82% 8.00% 7.58% -
ROE 14.02% 16.92% 19.12% 20.56% 22.21% 25.69% 23.35% -
Per Share
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
RPS 938.69 879.73 745.55 738.33 751.74 738.75 665.23 25.72%
EPS 35.92 41.80 45.70 47.71 51.30 59.08 50.44 -20.20%
DPS 20.00 0.00 20.00 13.33 20.00 0.00 20.00 0.00%
NAPS 2.51 2.47 2.39 2.32 2.31 2.30 2.16 10.49%
Adjusted Per Share Value based on latest NOSH - 99,318
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
RPS 721.65 675.92 572.99 567.51 577.80 567.61 511.25 25.75%
EPS 27.06 32.12 35.12 36.67 39.43 45.39 38.76 -21.25%
DPS 15.38 0.00 15.37 10.25 15.37 0.00 15.37 0.04%
NAPS 1.9296 1.8978 1.8368 1.7832 1.7755 1.7672 1.66 10.52%
Price Multiplier on Financial Quarter End Date
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Date 30/09/08 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 30/03/07 -
Price 2.58 2.70 2.95 3.02 3.42 3.38 2.85 -
P/RPS 0.27 0.31 0.40 0.41 0.45 0.46 0.43 -26.61%
P/EPS 7.33 6.46 6.46 6.33 6.67 5.72 5.65 18.89%
EY 13.64 15.48 15.49 15.80 15.00 17.48 17.70 -15.90%
DY 7.75 0.00 6.78 4.42 5.85 0.00 7.02 6.79%
P/NAPS 1.03 1.09 1.23 1.30 1.48 1.47 1.32 -15.20%
Price Multiplier on Announcement Date
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Date 05/11/08 21/07/08 22/05/08 29/01/08 30/10/07 17/07/07 23/05/07 -
Price 2.15 2.65 2.98 2.93 3.46 3.56 3.10 -
P/RPS 0.23 0.30 0.40 0.40 0.46 0.48 0.47 -37.81%
P/EPS 6.11 6.34 6.52 6.14 6.74 6.03 6.15 -0.43%
EY 16.37 15.77 15.34 16.28 14.83 16.60 16.27 0.40%
DY 9.30 0.00 6.71 4.55 5.78 0.00 6.45 27.54%
P/NAPS 0.86 1.07 1.25 1.26 1.50 1.55 1.44 -29.01%

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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