[LEADER] QoQ TTM Result on 30-Sep-2007 [#3]

Announcement Date
20-Nov-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
30-Sep-2007 [#3]
Profit Trend
QoQ- 27.59%
YoY- 89.83%
Quarter Report
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TTM Result
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Revenue 2,844,786 2,875,859 2,821,735 2,711,916 2,584,703 2,476,862 2,365,016 13.11%
PBT 105,627 103,836 94,534 90,848 75,712 68,814 65,764 37.18%
Tax -26,209 -26,043 -21,366 -12,822 -10,849 -10,064 -10,103 88.90%
NP 79,418 77,793 73,168 78,026 64,863 58,750 55,661 26.76%
-
NP to SH 59,721 57,512 54,247 59,329 46,500 39,584 35,335 41.93%
-
Tax Rate 24.81% 25.08% 22.60% 14.11% 14.33% 14.62% 15.36% -
Total Cost 2,765,368 2,798,066 2,748,567 2,633,890 2,519,840 2,418,112 2,309,355 12.77%
-
Net Worth 469,324 451,042 443,346 415,582 393,024 383,504 370,711 17.04%
Dividend
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Div 19,640 19,646 19,629 19,629 13,087 13,075 6,538 108.33%
Div Payout % 32.89% 34.16% 36.19% 33.09% 28.14% 33.03% 18.50% -
Equity
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Net Worth 469,324 451,042 443,346 415,582 393,024 383,504 370,711 17.04%
NOSH 436,256 436,929 436,837 436,170 436,694 435,800 436,130 0.01%
Ratio Analysis
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
NP Margin 2.79% 2.71% 2.59% 2.88% 2.51% 2.37% 2.35% -
ROE 12.72% 12.75% 12.24% 14.28% 11.83% 10.32% 9.53% -
Per Share
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
RPS 652.09 658.20 645.95 621.76 591.88 568.35 542.27 13.09%
EPS 13.69 13.16 12.42 13.60 10.65 9.08 8.10 41.93%
DPS 4.50 4.50 4.50 4.50 3.00 3.00 1.50 108.14%
NAPS 1.0758 1.0323 1.0149 0.9528 0.90 0.88 0.85 17.02%
Adjusted Per Share Value based on latest NOSH - 436,170
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
RPS 652.57 659.70 647.28 622.09 592.91 568.17 542.52 13.11%
EPS 13.70 13.19 12.44 13.61 10.67 9.08 8.11 41.88%
DPS 4.51 4.51 4.50 4.50 3.00 3.00 1.50 108.45%
NAPS 1.0766 1.0347 1.017 0.9533 0.9016 0.8797 0.8504 17.04%
Price Multiplier on Financial Quarter End Date
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Date 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 -
Price 0.62 0.93 1.09 1.09 0.85 0.67 0.56 -
P/RPS 0.10 0.14 0.17 0.18 0.14 0.12 0.10 0.00%
P/EPS 4.53 7.07 8.78 8.01 7.98 7.38 6.91 -24.55%
EY 22.08 14.15 11.39 12.48 12.53 13.56 14.47 32.57%
DY 7.26 4.84 4.13 4.13 3.53 4.48 2.68 94.44%
P/NAPS 0.58 0.90 1.07 1.14 0.94 0.76 0.66 -8.26%
Price Multiplier on Announcement Date
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Date 22/08/08 23/05/08 28/02/08 20/11/07 21/08/07 31/05/07 13/02/07 -
Price 0.60 0.89 0.93 1.05 0.94 0.69 0.62 -
P/RPS 0.09 0.14 0.14 0.17 0.16 0.12 0.11 -12.53%
P/EPS 4.38 6.76 7.49 7.72 8.83 7.60 7.65 -31.07%
EY 22.82 14.79 13.35 12.95 11.33 13.16 13.07 45.04%
DY 7.50 5.06 4.84 4.29 3.19 4.35 2.42 112.71%
P/NAPS 0.56 0.86 0.92 1.10 1.04 0.78 0.73 -16.21%

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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