[PERSTIM] QoQ Quarter Result on 31-Mar-2004 [#4]

Announcement Date
10-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
31-Mar-2004 [#4]
Profit Trend
QoQ- 109.46%
YoY- 25.87%
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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 178,514 153,729 137,486 123,604 81,131 90,852 79,348 71.27%
PBT 12,698 10,841 8,264 5,462 4,148 6,691 6,929 49.47%
Tax -4,001 -2,369 -2,319 -479 -1,769 -1,806 -1,874 65.42%
NP 8,697 8,472 5,945 4,983 2,379 4,885 5,055 43.34%
-
NP to SH 8,697 8,472 5,945 4,983 2,379 4,885 5,055 43.34%
-
Tax Rate 31.51% 21.85% 28.06% 8.77% 42.65% 26.99% 27.05% -
Total Cost 169,817 145,257 131,541 118,621 78,752 85,967 74,293 73.08%
-
Net Worth 137,520 134,266 94,155 124,243 124,121 127,676 123,404 7.45%
Dividend
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Div - 6,618 - 6,490 - 4,625 - -
Div Payout % - 78.12% - 130.25% - 94.70% - -
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 137,520 134,266 94,155 124,243 124,121 127,676 123,404 7.45%
NOSH 94,841 94,553 94,155 92,718 94,031 92,518 91,410 2.47%
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 4.87% 5.51% 4.32% 4.03% 2.93% 5.38% 6.37% -
ROE 6.32% 6.31% 6.31% 4.01% 1.92% 3.83% 4.10% -
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 188.22 162.58 146.02 133.31 86.28 98.20 86.80 67.13%
EPS 9.17 8.96 6.31 5.37 2.53 5.28 5.53 39.88%
DPS 0.00 7.00 0.00 7.00 0.00 5.00 0.00 -
NAPS 1.45 1.42 1.00 1.34 1.32 1.38 1.35 4.85%
Adjusted Per Share Value based on latest NOSH - 92,718
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 138.16 118.98 106.41 95.66 62.79 70.32 61.41 71.27%
EPS 6.73 6.56 4.60 3.86 1.84 3.78 3.91 43.38%
DPS 0.00 5.12 0.00 5.02 0.00 3.58 0.00 -
NAPS 1.0643 1.0392 0.7287 0.9616 0.9606 0.9882 0.9551 7.44%
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 2.55 1.66 1.54 1.69 1.69 1.56 1.59 -
P/RPS 1.35 1.02 1.05 1.27 1.96 1.59 1.83 -18.28%
P/EPS 27.81 18.53 24.39 31.45 66.80 29.55 28.75 -2.18%
EY 3.60 5.40 4.10 3.18 1.50 3.38 3.48 2.27%
DY 0.00 4.22 0.00 4.14 0.00 3.21 0.00 -
P/NAPS 1.76 1.17 1.54 1.26 1.28 1.13 1.18 30.38%
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 04/02/05 03/11/04 26/07/04 10/05/04 09/02/04 05/11/03 18/08/03 -
Price 2.57 1.80 1.68 1.50 1.74 1.73 1.52 -
P/RPS 1.37 1.11 1.15 1.13 2.02 1.76 1.75 -14.99%
P/EPS 28.03 20.09 26.61 27.91 68.77 32.77 27.49 1.29%
EY 3.57 4.98 3.76 3.58 1.45 3.05 3.64 -1.28%
DY 0.00 3.89 0.00 4.67 0.00 2.89 0.00 -
P/NAPS 1.77 1.27 1.68 1.12 1.32 1.25 1.13 34.69%

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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