[PERSTIM] QoQ Cumulative Quarter Result on 31-Dec-2007 [#3]

Announcement Date
29-Jan-2008
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2008
Quarter
31-Dec-2007 [#3]
Profit Trend
QoQ- 39.5%
YoY- 1.75%
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Cumulative Result
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Revenue 466,211 218,334 740,346 549,941 373,278 183,349 660,565 -20.67%
PBT 22,936 13,632 48,706 38,277 27,116 15,779 59,443 -46.90%
Tax -5,456 -3,258 -3,325 -2,743 -1,643 -1,116 -9,357 -30.13%
NP 17,480 10,374 45,381 35,534 25,473 14,663 50,086 -50.33%
-
NP to SH 17,480 10,374 45,381 35,534 25,473 14,663 50,086 -50.33%
-
Tax Rate 23.79% 23.90% 6.83% 7.17% 6.06% 7.07% 15.74% -
Total Cost 448,731 207,960 694,965 514,407 347,805 168,686 610,479 -18.50%
-
Net Worth 249,322 245,203 237,331 230,404 229,405 228,333 214,484 10.52%
Dividend
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Div 9,933 - 19,860 9,931 9,930 - 19,859 -36.90%
Div Payout % 56.83% - 43.76% 27.95% 38.99% - 39.65% -
Equity
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Net Worth 249,322 245,203 237,331 230,404 229,405 228,333 214,484 10.52%
NOSH 99,331 99,272 99,301 99,312 99,309 99,275 99,298 0.02%
Ratio Analysis
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
NP Margin 3.75% 4.75% 6.13% 6.46% 6.82% 8.00% 7.58% -
ROE 7.01% 4.23% 19.12% 15.42% 11.10% 6.42% 23.35% -
Per Share
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
RPS 469.35 219.93 745.55 553.75 375.87 184.69 665.23 -20.69%
EPS 17.96 10.45 45.70 35.78 25.65 14.77 50.44 -49.66%
DPS 10.00 0.00 20.00 10.00 10.00 0.00 20.00 -36.92%
NAPS 2.51 2.47 2.39 2.32 2.31 2.30 2.16 10.49%
Adjusted Per Share Value based on latest NOSH - 99,318
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
RPS 360.83 168.98 572.99 425.63 288.90 141.90 511.25 -20.67%
EPS 13.53 8.03 35.12 27.50 19.71 11.35 38.76 -50.32%
DPS 7.69 0.00 15.37 7.69 7.69 0.00 15.37 -36.89%
NAPS 1.9296 1.8978 1.8368 1.7832 1.7755 1.7672 1.66 10.52%
Price Multiplier on Financial Quarter End Date
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Date 30/09/08 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 30/03/07 -
Price 2.58 2.70 2.95 3.02 3.42 3.38 2.85 -
P/RPS 0.55 1.23 0.40 0.55 0.91 1.83 0.43 17.77%
P/EPS 14.66 25.84 6.46 8.44 13.33 22.88 5.65 88.49%
EY 6.82 3.87 15.49 11.85 7.50 4.37 17.70 -46.95%
DY 3.88 0.00 6.78 3.31 2.92 0.00 7.02 -32.57%
P/NAPS 1.03 1.09 1.23 1.30 1.48 1.47 1.32 -15.20%
Price Multiplier on Announcement Date
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Date 05/11/08 21/07/08 22/05/08 29/01/08 30/10/07 17/07/07 23/05/07 -
Price 2.15 2.65 2.98 2.93 3.46 3.56 3.10 -
P/RPS 0.46 1.20 0.40 0.53 0.92 1.93 0.47 -1.41%
P/EPS 12.22 25.36 6.52 8.19 13.49 24.10 6.15 57.85%
EY 8.18 3.94 15.34 12.21 7.41 4.15 16.27 -36.69%
DY 4.65 0.00 6.71 3.41 2.89 0.00 6.45 -19.55%
P/NAPS 0.86 1.07 1.25 1.26 1.50 1.55 1.44 -29.01%

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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