[PERSTIM] QoQ TTM Result on 31-Dec-2004 [#3]

Stock
[PERSTIM] PSAHAAN SADUR TIMAH MSIA
Announcement Date
04-Feb-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2005
Quarter
31-Dec-2004 [#3]
Profit Trend
QoQ- 29.01%
YoY- 72.61%
Quarter Report
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PERSTIM's Result
PERSTIM's Financial Summary
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TTM Result
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Revenue 763,657 728,004 669,738 593,333 495,950 433,073 374,935 60.61%
PBT 54,369 55,958 51,190 37,265 28,715 24,565 23,230 76.18%
Tax -8,399 -9,524 -9,866 -9,168 -6,936 -6,373 -5,928 26.12%
NP 45,970 46,434 41,324 28,097 21,779 18,192 17,302 91.71%
-
NP to SH 51,382 46,434 41,324 28,097 21,779 18,192 17,302 106.46%
-
Tax Rate 15.45% 17.02% 19.27% 24.60% 24.15% 25.94% 25.52% -
Total Cost 717,687 681,570 628,414 565,236 474,171 414,881 357,633 59.03%
-
Net Worth 171,252 167,645 156,410 137,520 134,266 94,155 124,243 23.82%
Dividend
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Div 14,394 14,202 14,202 13,109 13,109 11,116 11,116 18.78%
Div Payout % 28.02% 30.59% 34.37% 46.66% 60.19% 61.11% 64.25% -
Equity
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Net Worth 171,252 167,645 156,410 137,520 134,266 94,155 124,243 23.82%
NOSH 97,302 95,797 94,794 94,841 94,553 94,155 92,718 3.26%
Ratio Analysis
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
NP Margin 6.02% 6.38% 6.17% 4.74% 4.39% 4.20% 4.61% -
ROE 30.00% 27.70% 26.42% 20.43% 16.22% 19.32% 13.93% -
Per Share
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
RPS 784.83 759.94 706.52 625.60 524.52 459.96 404.38 55.53%
EPS 52.81 48.47 43.59 29.63 23.03 19.32 18.66 99.95%
DPS 14.79 15.00 15.00 13.82 14.00 12.00 12.00 14.93%
NAPS 1.76 1.75 1.65 1.45 1.42 1.00 1.34 19.91%
Adjusted Per Share Value based on latest NOSH - 94,841
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
RPS 591.04 563.44 518.35 459.21 383.84 335.18 290.18 60.61%
EPS 39.77 35.94 31.98 21.75 16.86 14.08 13.39 106.48%
DPS 11.14 10.99 10.99 10.15 10.15 8.60 8.60 18.81%
NAPS 1.3254 1.2975 1.2105 1.0643 1.0392 0.7287 0.9616 23.82%
Price Multiplier on Financial Quarter End Date
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Date 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 -
Price 2.82 3.72 2.63 2.55 1.66 1.54 1.69 -
P/RPS 0.36 0.49 0.37 0.41 0.32 0.33 0.42 -9.75%
P/EPS 5.34 7.67 6.03 8.61 7.21 7.97 9.06 -29.67%
EY 18.73 13.03 16.58 11.62 13.88 12.55 11.04 42.20%
DY 5.25 4.03 5.70 5.42 8.43 7.79 7.10 -18.21%
P/NAPS 1.60 2.13 1.59 1.76 1.17 1.54 1.26 17.24%
Price Multiplier on Announcement Date
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Date 27/10/05 08/08/05 18/05/05 04/02/05 03/11/04 26/07/04 10/05/04 -
Price 2.37 3.58 2.69 2.57 1.80 1.68 1.50 -
P/RPS 0.30 0.47 0.38 0.41 0.34 0.37 0.37 -13.03%
P/EPS 4.49 7.39 6.17 8.68 7.81 8.70 8.04 -32.16%
EY 22.28 13.54 16.21 11.53 12.80 11.50 12.44 47.42%
DY 6.24 4.19 5.58 5.38 7.78 7.14 8.00 -15.25%
P/NAPS 1.35 2.05 1.63 1.77 1.27 1.68 1.12 13.24%

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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