[PERSTIM] QoQ Cumulative Quarter Result on 31-Dec-2002 [#3]

Announcement Date
27-Jan-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2003
Quarter
31-Dec-2002 [#3]
Profit Trend
QoQ- 50.2%
YoY- 71.71%
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Cumulative Result
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Revenue 170,200 79,348 274,446 197,963 128,041 57,390 230,750 -18.34%
PBT 13,621 6,929 19,499 15,400 10,185 4,512 18,200 -17.55%
Tax -3,680 -1,874 -4,111 -3,971 -2,576 -1,263 -1,614 73.14%
NP 9,941 5,055 15,388 11,429 7,609 3,249 16,586 -28.89%
-
NP to SH 9,941 5,055 15,388 11,429 7,609 3,249 16,586 -28.89%
-
Tax Rate 27.02% 27.05% 21.08% 25.79% 25.29% 27.99% 8.87% -
Total Cost 160,259 74,293 259,058 186,534 120,432 54,141 214,164 -17.56%
-
Net Worth 127,614 123,404 112,579 110,773 111,715 111,821 108,169 11.64%
Dividend
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Div 4,623 - 8,795 4,395 4,398 - 4,397 3.39%
Div Payout % 46.51% - 57.16% 38.46% 57.80% - 26.51% -
Equity
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Net Worth 127,614 123,404 112,579 110,773 111,715 111,821 108,169 11.64%
NOSH 92,474 91,410 87,952 87,915 87,965 88,048 87,942 3.40%
Ratio Analysis
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
NP Margin 5.84% 6.37% 5.61% 5.77% 5.94% 5.66% 7.19% -
ROE 7.79% 4.10% 13.67% 10.32% 6.81% 2.91% 15.33% -
Per Share
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
RPS 184.05 86.80 312.04 225.17 145.56 65.18 262.39 -21.03%
EPS 10.75 5.53 17.49 13.00 8.65 3.69 18.86 -31.23%
DPS 5.00 0.00 10.00 5.00 5.00 0.00 5.00 0.00%
NAPS 1.38 1.35 1.28 1.26 1.27 1.27 1.23 7.96%
Adjusted Per Share Value based on latest NOSH - 88,018
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
RPS 131.73 61.41 212.41 153.21 99.10 44.42 178.59 -18.34%
EPS 7.69 3.91 11.91 8.85 5.89 2.51 12.84 -28.92%
DPS 3.58 0.00 6.81 3.40 3.40 0.00 3.40 3.49%
NAPS 0.9877 0.9551 0.8713 0.8573 0.8646 0.8655 0.8372 11.64%
Price Multiplier on Financial Quarter End Date
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Date 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 29/03/02 -
Price 1.56 1.59 1.25 1.38 1.23 1.25 1.34 -
P/RPS 0.85 1.83 0.40 0.61 0.85 1.92 0.51 40.52%
P/EPS 14.51 28.75 7.14 10.62 14.22 33.88 7.10 60.97%
EY 6.89 3.48 14.00 9.42 7.03 2.95 14.07 -37.84%
DY 3.21 0.00 8.00 3.62 4.07 0.00 3.73 -9.51%
P/NAPS 1.13 1.18 0.98 1.10 0.97 0.98 1.09 2.42%
Price Multiplier on Announcement Date
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Date 05/11/03 18/08/03 29/04/03 27/01/03 31/10/02 31/07/02 10/05/02 -
Price 1.73 1.52 1.49 1.29 1.18 1.35 1.51 -
P/RPS 0.94 1.75 0.48 0.57 0.81 2.07 0.58 37.93%
P/EPS 16.09 27.49 8.52 9.92 13.64 36.59 8.01 59.13%
EY 6.21 3.64 11.74 10.08 7.33 2.73 12.49 -37.21%
DY 2.89 0.00 6.71 3.88 4.24 0.00 3.31 -8.64%
P/NAPS 1.25 1.13 1.16 1.02 0.93 1.06 1.23 1.08%

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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