[PERISAI] QoQ TTM Result on 31-Dec-2006 [#4]

Announcement Date
27-Feb-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2006
Quarter
31-Dec-2006 [#4]
Profit Trend
QoQ- -34.56%
YoY- -69.81%
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TTM Result
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Revenue 104,510 122,149 134,482 116,905 106,529 106,717 114,006 -5.62%
PBT 11,999 17,681 10,701 5,459 9,677 9,831 22,685 -34.57%
Tax 638 -1,328 -3,796 -1,284 -1,936 -2,414 -5,842 -
NP 12,637 16,353 6,905 4,175 7,741 7,417 16,843 -17.41%
-
NP to SH 12,106 12,280 5,987 5,004 7,647 7,503 13,585 -7.39%
-
Tax Rate -5.32% 7.51% 35.47% 23.52% 20.01% 24.55% 25.75% -
Total Cost 91,873 105,796 127,577 112,730 98,788 99,300 97,163 -3.66%
-
Net Worth 66,595 62,756 58,429 55,232 54,952 50,456 54,080 14.87%
Dividend
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Div - - - - 2,075 4,151 4,151 -
Div Payout % - - - - 27.15% 55.33% 30.56% -
Equity
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Net Worth 66,595 62,756 58,429 55,232 54,952 50,456 54,080 14.87%
NOSH 208,109 207,596 207,564 211,052 208,468 207,894 208,482 -0.11%
Ratio Analysis
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
NP Margin 12.09% 13.39% 5.13% 3.57% 7.27% 6.95% 14.77% -
ROE 18.18% 19.57% 10.25% 9.06% 13.92% 14.87% 25.12% -
Per Share
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
RPS 50.22 58.84 64.79 55.39 51.10 51.33 54.68 -5.50%
EPS 5.82 5.92 2.88 2.37 3.67 3.61 6.52 -7.28%
DPS 0.00 0.00 0.00 0.00 1.00 2.00 2.00 -
NAPS 0.32 0.3023 0.2815 0.2617 0.2636 0.2427 0.2594 15.00%
Adjusted Per Share Value based on latest NOSH - 211,052
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
RPS 8.29 9.69 10.67 9.27 8.45 8.46 9.04 -5.60%
EPS 0.96 0.97 0.47 0.40 0.61 0.60 1.08 -7.54%
DPS 0.00 0.00 0.00 0.00 0.16 0.33 0.33 -
NAPS 0.0528 0.0498 0.0463 0.0438 0.0436 0.04 0.0429 14.83%
Price Multiplier on Financial Quarter End Date
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Date 28/09/07 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 31/03/06 -
Price 1.41 1.16 0.93 1.05 1.08 1.13 1.22 -
P/RPS 2.81 1.97 1.44 1.90 2.11 2.20 2.23 16.64%
P/EPS 24.24 19.61 32.24 44.29 29.44 31.31 18.72 18.78%
EY 4.13 5.10 3.10 2.26 3.40 3.19 5.34 -15.72%
DY 0.00 0.00 0.00 0.00 0.93 1.77 1.64 -
P/NAPS 4.41 3.84 3.30 4.01 4.10 4.66 4.70 -4.15%
Price Multiplier on Announcement Date
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Date 28/11/07 29/08/07 29/05/07 27/02/07 29/11/06 30/08/06 12/06/06 -
Price 1.22 1.25 0.86 0.94 1.09 1.04 1.12 -
P/RPS 2.43 2.12 1.33 1.70 2.13 2.03 2.05 11.99%
P/EPS 20.97 21.13 29.82 39.65 29.72 28.82 17.19 14.15%
EY 4.77 4.73 3.35 2.52 3.37 3.47 5.82 -12.41%
DY 0.00 0.00 0.00 0.00 0.92 1.92 1.79 -
P/NAPS 3.81 4.13 3.06 3.59 4.14 4.29 4.32 -8.02%

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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