[PERSTIM] QoQ TTM Result on 30-Jun-2010 [#1]

Announcement Date
27-Jul-2010
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2011
Quarter
30-Jun-2010 [#1]
Profit Trend
QoQ- 18.5%
YoY- 189.33%
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TTM Result
31/03/11 31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 CAGR
Revenue 853,350 854,850 840,301 827,944 819,577 847,377 917,776 -4.74%
PBT 83,548 110,702 119,187 118,282 99,969 79,396 54,274 33.35%
Tax -17,631 -24,653 -26,480 -26,333 -22,372 -15,235 -9,562 50.42%
NP 65,917 86,049 92,707 91,949 77,597 64,161 44,712 29.56%
-
NP to SH 58,537 78,669 85,327 91,949 77,597 64,161 44,712 19.69%
-
Tax Rate 21.10% 22.27% 22.22% 22.26% 22.38% 19.19% 17.62% -
Total Cost 787,433 768,801 747,594 735,995 741,980 783,216 873,064 -6.65%
-
Net Worth 313,729 314,843 312,870 319,811 294,950 275,030 269,126 10.77%
Dividend
31/03/11 31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 CAGR
Div 39,719 42,705 42,705 40,220 40,220 23,338 23,338 42.59%
Div Payout % 67.85% 54.29% 50.05% 43.74% 51.83% 36.37% 52.20% -
Equity
31/03/11 31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 CAGR
Net Worth 313,729 314,843 312,870 319,811 294,950 275,030 269,126 10.77%
NOSH 99,281 99,319 99,323 99,320 99,309 99,289 99,308 -0.01%
Ratio Analysis
31/03/11 31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 CAGR
NP Margin 7.72% 10.07% 11.03% 11.11% 9.47% 7.57% 4.87% -
ROE 18.66% 24.99% 27.27% 28.75% 26.31% 23.33% 16.61% -
Per Share
31/03/11 31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 CAGR
RPS 859.53 860.71 846.02 833.61 825.27 853.44 924.17 -4.72%
EPS 58.96 79.21 85.91 92.58 78.14 64.62 45.02 19.72%
DPS 40.00 43.00 43.00 40.50 40.50 23.50 23.50 42.60%
NAPS 3.16 3.17 3.15 3.22 2.97 2.77 2.71 10.79%
Adjusted Per Share Value based on latest NOSH - 99,320
31/03/11 31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 CAGR
RPS 661.02 662.18 650.91 641.34 634.86 656.39 710.92 -4.74%
EPS 45.34 60.94 66.10 71.23 60.11 49.70 34.63 19.69%
DPS 30.77 33.08 33.08 31.16 31.16 18.08 18.08 42.59%
NAPS 2.4302 2.4388 2.4235 2.4773 2.2847 2.1304 2.0847 10.77%
Price Multiplier on Financial Quarter End Date
31/03/11 31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 CAGR
Date 31/03/11 30/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 -
Price 4.75 5.01 5.00 4.90 3.98 3.14 2.61 -
P/RPS 0.55 0.58 0.59 0.59 0.48 0.37 0.28 56.90%
P/EPS 8.06 6.33 5.82 5.29 5.09 4.86 5.80 24.55%
EY 12.41 15.81 17.18 18.89 19.63 20.58 17.25 -19.72%
DY 8.42 8.58 8.60 8.27 10.18 7.48 9.00 -4.34%
P/NAPS 1.50 1.58 1.59 1.52 1.34 1.13 0.96 34.68%
Price Multiplier on Announcement Date
31/03/11 31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 CAGR
Date 26/05/11 26/01/11 02/11/10 27/07/10 26/05/10 28/01/10 05/11/09 -
Price 5.17 4.98 5.05 4.86 4.07 3.52 2.69 -
P/RPS 0.60 0.58 0.60 0.58 0.49 0.41 0.29 62.44%
P/EPS 8.77 6.29 5.88 5.25 5.21 5.45 5.97 29.25%
EY 11.40 15.91 17.01 19.05 19.20 18.36 16.74 -22.61%
DY 7.74 8.63 8.51 8.33 9.95 6.68 8.74 -7.78%
P/NAPS 1.64 1.57 1.60 1.51 1.37 1.27 0.99 40.04%

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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