[PERSTIM] QoQ Cumulative Quarter Result on 31-Dec-2005 [#3]

Announcement Date
26-Jan-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2006
Quarter
31-Dec-2005 [#3]
Profit Trend
QoQ- 30.56%
YoY- 7.9%
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Cumulative Result
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Revenue 301,824 144,244 681,452 538,750 385,134 195,752 669,739 -41.19%
PBT 23,986 9,845 36,415 29,100 22,284 13,032 51,190 -39.64%
Tax -4,421 -1,896 -5,707 -4,211 -3,221 -1,977 -9,913 -41.59%
NP 19,565 7,949 30,708 24,889 19,063 11,055 41,277 -39.18%
-
NP to SH 96,467 7,949 30,708 24,889 19,063 11,055 41,277 76.01%
-
Tax Rate 18.43% 19.26% 15.67% 14.47% 14.45% 15.17% 19.37% -
Total Cost 282,259 136,295 650,744 513,861 366,071 184,697 628,462 -41.32%
-
Net Worth 954,876 187,795 177,067 175,792 171,177 167,645 156,388 233.69%
Dividend
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Div 39,174 - 14,674 6,952 6,808 - 14,217 96.42%
Div Payout % 40.61% - 47.79% 27.93% 35.71% - 34.44% -
Equity
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Net Worth 954,876 187,795 177,067 175,792 171,177 167,645 156,388 233.69%
NOSH 489,680 99,362 97,827 99,317 97,260 95,797 94,780 198.55%
Ratio Analysis
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
NP Margin 6.48% 5.51% 4.51% 4.62% 4.95% 5.65% 6.16% -
ROE 10.10% 4.23% 17.34% 14.16% 11.14% 6.59% 26.39% -
Per Share
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
RPS 61.64 145.17 696.59 542.45 395.98 204.34 706.62 -80.30%
EPS 19.70 8.00 31.39 25.06 19.60 11.54 43.55 -41.04%
DPS 8.00 0.00 15.00 7.00 7.00 0.00 15.00 -34.20%
NAPS 1.95 1.89 1.81 1.77 1.76 1.75 1.65 11.76%
Adjusted Per Share Value based on latest NOSH - 99,250
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
RPS 233.60 111.64 527.41 416.97 298.08 151.50 518.35 -41.19%
EPS 74.66 6.15 23.77 19.26 14.75 8.56 31.95 76.00%
DPS 30.32 0.00 11.36 5.38 5.27 0.00 11.00 96.46%
NAPS 7.3903 1.4534 1.3704 1.3606 1.3248 1.2975 1.2104 233.69%
Price Multiplier on Financial Quarter End Date
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Date 29/09/06 30/06/06 31/03/06 30/12/05 30/09/05 30/06/05 31/03/05 -
Price 2.27 2.25 2.30 2.24 2.82 3.72 2.63 -
P/RPS 3.68 1.55 0.33 0.41 0.71 1.82 0.37 361.83%
P/EPS 11.52 28.12 7.33 8.94 14.39 32.24 6.04 53.73%
EY 8.68 3.56 13.65 11.19 6.95 3.10 16.56 -34.96%
DY 3.52 0.00 6.52 3.13 2.48 0.00 5.70 -27.46%
P/NAPS 1.16 1.19 1.27 1.27 1.60 2.13 1.59 -18.94%
Price Multiplier on Announcement Date
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Date 30/10/06 14/07/06 18/05/06 26/01/06 27/10/05 08/08/05 18/05/05 -
Price 2.35 2.25 2.29 2.32 2.37 3.58 2.69 -
P/RPS 3.81 1.55 0.33 0.43 0.60 1.75 0.38 364.32%
P/EPS 11.93 28.12 7.30 9.26 12.09 31.02 6.18 54.97%
EY 8.38 3.56 13.71 10.80 8.27 3.22 16.19 -35.50%
DY 3.40 0.00 6.55 3.02 2.95 0.00 5.58 -28.10%
P/NAPS 1.21 1.19 1.27 1.31 1.35 2.05 1.63 -18.00%

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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