[PERISAI] QoQ TTM Result on 31-Mar-2006 [#1]

Announcement Date
12-Jun-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2006
Quarter
31-Mar-2006 [#1]
Profit Trend
QoQ- -18.05%
YoY- 28.61%
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TTM Result
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Revenue 116,905 106,529 106,717 114,006 122,892 103,688 77,582 31.33%
PBT 5,459 9,677 9,831 22,685 32,555 30,955 25,188 -63.81%
Tax -1,284 -1,936 -2,414 -5,842 -9,330 -8,975 -7,091 -67.89%
NP 4,175 7,741 7,417 16,843 23,225 21,980 18,097 -62.28%
-
NP to SH 5,004 7,647 7,503 13,585 16,577 15,456 13,473 -48.23%
-
Tax Rate 23.52% 20.01% 24.55% 25.75% 28.66% 28.99% 28.15% -
Total Cost 112,730 98,788 99,300 97,163 99,667 81,708 59,485 52.96%
-
Net Worth 55,232 54,952 50,456 54,080 72,657 16,602 14,593 142.27%
Dividend
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Div - 2,075 4,151 4,151 4,151 2,075 - -
Div Payout % - 27.15% 55.33% 30.56% 25.04% 13.43% - -
Equity
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Net Worth 55,232 54,952 50,456 54,080 72,657 16,602 14,593 142.27%
NOSH 211,052 208,468 207,894 208,482 207,592 207,536 208,477 0.81%
Ratio Analysis
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
NP Margin 3.57% 7.27% 6.95% 14.77% 18.90% 21.20% 23.33% -
ROE 9.06% 13.92% 14.87% 25.12% 22.82% 93.09% 92.32% -
Per Share
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 55.39 51.10 51.33 54.68 59.20 49.96 37.21 30.27%
EPS 2.37 3.67 3.61 6.52 7.99 7.45 6.46 -48.65%
DPS 0.00 1.00 2.00 2.00 2.00 1.00 0.00 -
NAPS 0.2617 0.2636 0.2427 0.2594 0.35 0.08 0.07 140.30%
Adjusted Per Share Value based on latest NOSH - 208,482
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 9.27 8.45 8.46 9.04 9.75 8.22 6.15 31.36%
EPS 0.40 0.61 0.60 1.08 1.31 1.23 1.07 -48.01%
DPS 0.00 0.16 0.33 0.33 0.33 0.16 0.00 -
NAPS 0.0438 0.0436 0.04 0.0429 0.0576 0.0132 0.0116 141.89%
Price Multiplier on Financial Quarter End Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Date 29/12/06 29/09/06 30/06/06 31/03/06 30/12/05 30/09/05 30/06/05 -
Price 1.05 1.08 1.13 1.22 1.21 1.30 1.31 -
P/RPS 1.90 2.11 2.20 2.23 2.04 2.60 3.52 -33.63%
P/EPS 44.29 29.44 31.31 18.72 15.15 17.46 20.27 68.14%
EY 2.26 3.40 3.19 5.34 6.60 5.73 4.93 -40.46%
DY 0.00 0.93 1.77 1.64 1.65 0.77 0.00 -
P/NAPS 4.01 4.10 4.66 4.70 3.46 16.25 18.71 -64.08%
Price Multiplier on Announcement Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Date 27/02/07 29/11/06 30/08/06 12/06/06 01/03/06 24/11/05 26/08/05 -
Price 0.94 1.09 1.04 1.12 1.29 1.25 1.26 -
P/RPS 1.70 2.13 2.03 2.05 2.18 2.50 3.39 -36.80%
P/EPS 39.65 29.72 28.82 17.19 16.15 16.78 19.50 60.29%
EY 2.52 3.37 3.47 5.82 6.19 5.96 5.13 -37.66%
DY 0.00 0.92 1.92 1.79 1.55 0.80 0.00 -
P/NAPS 3.59 4.14 4.29 4.32 3.69 15.63 18.00 -65.76%

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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