[PERDANA] QoQ Annualized Quarter Result on 31-Mar-2004 [#1]

Announcement Date
21-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Mar-2004 [#1]
Profit Trend
QoQ- -59.69%
YoY- -47.17%
Quarter Report
View:
Show?
Annualized Quarter Result
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Revenue 209,983 200,734 157,456 159,248 203,305 218,157 236,822 -7.67%
PBT 19,100 15,781 11,020 6,696 15,564 13,716 14,848 18.18%
Tax -5,631 -5,442 -3,820 -2,256 -4,548 -3,982 -4,236 20.79%
NP 13,469 10,338 7,200 4,440 11,016 9,733 10,612 17.14%
-
NP to SH 13,469 10,338 7,200 4,440 11,016 9,733 10,612 17.14%
-
Tax Rate 29.48% 34.48% 34.66% 33.69% 29.22% 29.03% 28.53% -
Total Cost 196,514 190,396 150,256 154,808 192,289 208,424 226,210 -8.91%
-
Net Worth 113,877 108,737 63,000 100,516 98,705 94,742 92,356 14.91%
Dividend
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Div 3,272 - - - 3,046 - - -
Div Payout % 24.30% - - - 27.65% - - -
Equity
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Net Worth 113,877 108,737 63,000 100,516 98,705 94,742 92,356 14.91%
NOSH 130,894 129,449 63,000 61,666 60,929 60,732 60,364 67.13%
Ratio Analysis
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
NP Margin 6.41% 5.15% 4.57% 2.79% 5.42% 4.46% 4.48% -
ROE 11.83% 9.51% 11.43% 4.42% 11.16% 10.27% 11.49% -
Per Share
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 160.42 155.07 249.93 258.24 333.67 359.21 392.32 -44.75%
EPS 10.29 7.99 5.70 7.20 18.08 16.03 17.58 -29.91%
DPS 2.50 0.00 0.00 0.00 5.00 0.00 0.00 -
NAPS 0.87 0.84 1.00 1.63 1.62 1.56 1.53 -31.24%
Adjusted Per Share Value based on latest NOSH - 61,666
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 9.43 9.01 7.07 7.15 9.13 9.80 10.63 -7.64%
EPS 0.60 0.46 0.32 0.20 0.49 0.44 0.48 15.96%
DPS 0.15 0.00 0.00 0.00 0.14 0.00 0.00 -
NAPS 0.0511 0.0488 0.0283 0.0451 0.0443 0.0425 0.0415 14.80%
Price Multiplier on Financial Quarter End Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 -
Price 4.80 3.88 4.94 5.60 8.80 10.30 3.78 -
P/RPS 2.99 2.50 1.98 2.17 2.64 2.87 0.96 112.53%
P/EPS 46.65 48.58 43.23 77.78 48.67 64.27 21.50 67.20%
EY 2.14 2.06 2.31 1.29 2.05 1.56 4.65 -40.25%
DY 0.52 0.00 0.00 0.00 0.57 0.00 0.00 -
P/NAPS 5.52 4.62 4.94 3.44 5.43 6.60 2.47 70.51%
Price Multiplier on Announcement Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 24/02/05 30/11/04 25/08/04 21/05/04 26/02/04 19/11/03 28/08/03 -
Price 4.76 4.52 2.89 4.18 8.80 10.50 6.85 -
P/RPS 2.97 2.91 1.16 1.62 2.64 2.92 1.75 42.05%
P/EPS 46.26 56.59 25.29 58.06 48.67 65.52 38.96 12.07%
EY 2.16 1.77 3.95 1.72 2.05 1.53 2.57 -10.89%
DY 0.53 0.00 0.00 0.00 0.57 0.00 0.00 -
P/NAPS 5.47 5.38 2.89 2.56 5.43 6.73 4.48 14.16%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment