[PERMAJU] QoQ Annualized Quarter Result on 30-Sep-2003 [#3]

Announcement Date
27-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- 13.57%
YoY- 30.02%
Quarter Report
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Annualized Quarter Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 70,446 54,760 84,265 89,720 68,412 73,864 72,799 -2.16%
PBT -12,768 -16,500 -9,982 -6,356 -7,354 -5,044 -7,216 46.34%
Tax -646 0 0 0 0 0 0 -
NP -13,414 -16,500 -9,982 -6,356 -7,354 -5,044 -7,216 51.24%
-
NP to SH -13,414 -16,500 -9,982 -6,356 -7,354 -5,044 -7,216 51.24%
-
Tax Rate - - - - - - - -
Total Cost 83,860 71,260 94,247 96,076 75,766 78,908 80,015 3.18%
-
Net Worth 54,939 26,441 30,594 35,804 36,887 39,329 40,569 22.42%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Net Worth 54,939 26,441 30,594 35,804 36,887 39,329 40,569 22.42%
NOSH 58,321 44,983 45,004 45,014 45,006 45,035 45,012 18.86%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin -19.04% -30.13% -11.85% -7.08% -10.75% -6.83% -9.91% -
ROE -24.42% -62.40% -32.63% -17.75% -19.94% -12.82% -17.79% -
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 120.79 121.73 187.24 199.32 152.01 164.01 161.73 -17.69%
EPS -23.00 -36.68 -22.18 -14.12 -16.34 -11.20 -16.04 27.18%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.942 0.5878 0.6798 0.7954 0.8196 0.8733 0.9013 2.99%
Adjusted Per Share Value based on latest NOSH - 45,041
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 3.60 2.80 4.31 4.59 3.50 3.78 3.72 -2.16%
EPS -0.69 -0.84 -0.51 -0.33 -0.38 -0.26 -0.37 51.56%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.0281 0.0135 0.0156 0.0183 0.0189 0.0201 0.0207 22.62%
Price Multiplier on Financial Quarter End Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 -
Price 1.51 1.06 1.30 1.00 0.95 0.81 1.00 -
P/RPS 1.25 0.87 0.69 0.50 0.62 0.49 0.62 59.66%
P/EPS -6.57 -2.89 -5.86 -7.08 -5.81 -7.23 -6.24 3.49%
EY -15.23 -34.60 -17.06 -14.12 -17.20 -13.83 -16.03 -3.35%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.60 1.80 1.91 1.26 1.16 0.93 1.11 27.63%
Price Multiplier on Announcement Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 26/08/04 28/05/04 25/02/04 27/11/03 21/08/03 29/05/03 28/02/03 -
Price 0.54 1.17 1.28 1.11 1.01 0.92 1.00 -
P/RPS 0.45 0.96 0.68 0.56 0.66 0.56 0.62 -19.25%
P/EPS -2.35 -3.19 -5.77 -7.86 -6.18 -8.21 -6.24 -47.88%
EY -42.59 -31.35 -17.33 -12.72 -16.18 -12.17 -16.03 91.94%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.57 1.99 1.88 1.40 1.23 1.05 1.11 -35.89%

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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