[PERSTIM] QoQ Cumulative Quarter Result on 30-Sep-2004 [#2]

Announcement Date
03-Nov-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2005
Quarter
30-Sep-2004 [#2]
Profit Trend
QoQ- 142.51%
YoY- 45.03%
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Cumulative Result
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Revenue 195,752 669,739 469,729 291,215 137,486 377,237 251,333 -15.36%
PBT 13,032 51,190 31,803 19,105 8,264 23,224 17,766 -18.67%
Tax -1,977 -9,913 -8,736 -4,688 -2,319 -5,928 -5,449 -49.16%
NP 11,055 41,277 23,067 14,417 5,945 17,296 12,317 -6.95%
-
NP to SH 11,055 41,277 23,067 14,417 5,945 17,296 12,317 -6.95%
-
Tax Rate 15.17% 19.37% 27.47% 24.54% 28.06% 25.53% 30.67% -
Total Cost 184,697 628,462 446,662 276,798 131,541 359,941 239,016 -15.80%
-
Net Worth 167,645 156,388 137,529 134,243 94,155 124,338 124,300 22.09%
Dividend
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Div - 14,217 6,639 6,617 - 9,278 4,708 -
Div Payout % - 34.44% 28.78% 45.90% - 53.65% 38.23% -
Equity
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Net Worth 167,645 156,388 137,529 134,243 94,155 124,338 124,300 22.09%
NOSH 95,797 94,780 94,847 94,537 94,155 92,789 94,166 1.15%
Ratio Analysis
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
NP Margin 5.65% 6.16% 4.91% 4.95% 4.32% 4.58% 4.90% -
ROE 6.59% 26.39% 16.77% 10.74% 6.31% 13.91% 9.91% -
Per Share
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 204.34 706.62 495.24 308.04 146.02 406.55 266.90 -16.32%
EPS 11.54 43.55 24.32 15.25 6.31 18.64 13.08 -8.01%
DPS 0.00 15.00 7.00 7.00 0.00 10.00 5.00 -
NAPS 1.75 1.65 1.45 1.42 1.00 1.34 1.32 20.70%
Adjusted Per Share Value based on latest NOSH - 94,553
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 151.63 518.79 363.86 225.58 106.50 292.21 194.69 -15.36%
EPS 8.56 31.97 17.87 11.17 4.61 13.40 9.54 -6.97%
DPS 0.00 11.01 5.14 5.13 0.00 7.19 3.65 -
NAPS 1.2986 1.2114 1.0653 1.0399 0.7293 0.9631 0.9628 22.09%
Price Multiplier on Financial Quarter End Date
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Date 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 -
Price 3.72 2.63 2.55 1.66 1.54 1.69 1.69 -
P/RPS 1.82 0.37 0.51 0.54 1.05 0.42 0.63 102.97%
P/EPS 32.24 6.04 10.49 10.89 24.39 9.07 12.92 84.07%
EY 3.10 16.56 9.54 9.19 4.10 11.03 7.74 -45.69%
DY 0.00 5.70 2.75 4.22 0.00 5.92 2.96 -
P/NAPS 2.13 1.59 1.76 1.17 1.54 1.26 1.28 40.46%
Price Multiplier on Announcement Date
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Date 08/08/05 18/05/05 04/02/05 03/11/04 26/07/04 10/05/04 09/02/04 -
Price 3.58 2.69 2.57 1.80 1.68 1.50 1.74 -
P/RPS 1.75 0.38 0.52 0.58 1.15 0.37 0.65 93.64%
P/EPS 31.02 6.18 10.57 11.80 26.61 8.05 13.30 75.96%
EY 3.22 16.19 9.46 8.47 3.76 12.43 7.52 -43.21%
DY 0.00 5.58 2.72 3.89 0.00 6.67 2.87 -
P/NAPS 2.05 1.63 1.77 1.27 1.68 1.12 1.32 34.14%

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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