[PUNCAK] QoQ TTM Result on 31-Mar-2007 [#1]

Announcement Date
24-May-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
31-Mar-2007 [#1]
Profit Trend
QoQ- 2.94%
YoY- 273.03%
View:
Show?
TTM Result
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Revenue 1,389,774 1,548,329 1,515,048 1,490,704 1,428,123 1,248,424 1,211,220 9.57%
PBT 115,351 398,237 393,258 386,788 367,276 118,195 144,351 -13.85%
Tax -44,891 -41,987 -14,837 -9,034 4,749 -6,721 -44,431 0.68%
NP 70,460 356,250 378,421 377,754 372,025 111,474 99,920 -20.72%
-
NP to SH 64,928 327,730 344,119 341,341 331,602 87,918 71,132 -5.88%
-
Tax Rate 38.92% 10.54% 3.77% 2.34% -1.29% 5.69% 30.78% -
Total Cost 1,319,314 1,192,079 1,136,627 1,112,950 1,056,098 1,136,950 1,111,300 12.08%
-
Net Worth 1,232,715 1,234,051 822,904 822,056 1,515,741 896,568 909,484 22.40%
Dividend
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Div 41,090 40,419 40,419 40,419 40,419 27,574 27,574 30.36%
Div Payout % 63.29% 12.33% 11.75% 11.84% 12.19% 31.36% 38.77% -
Equity
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Net Worth 1,232,715 1,234,051 822,904 822,056 1,515,741 896,568 909,484 22.40%
NOSH 410,905 411,350 411,452 411,028 505,247 448,284 454,742 -6.51%
Ratio Analysis
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
NP Margin 5.07% 23.01% 24.98% 25.34% 26.05% 8.93% 8.25% -
ROE 5.27% 26.56% 41.82% 41.52% 21.88% 9.81% 7.82% -
Per Share
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 338.22 376.40 368.22 362.68 282.66 278.49 266.35 17.21%
EPS 15.80 79.67 83.64 83.05 65.63 19.61 15.64 0.67%
DPS 10.00 9.83 9.82 9.83 8.00 6.15 6.00 40.44%
NAPS 3.00 3.00 2.00 2.00 3.00 2.00 2.00 30.94%
Adjusted Per Share Value based on latest NOSH - 411,028
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 309.38 344.68 337.27 331.85 317.92 277.92 269.63 9.57%
EPS 14.45 72.96 76.61 75.99 73.82 19.57 15.83 -5.88%
DPS 9.15 9.00 9.00 9.00 9.00 6.14 6.14 30.37%
NAPS 2.7442 2.7472 1.8319 1.83 3.3742 1.9959 2.0246 22.40%
Price Multiplier on Financial Quarter End Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 -
Price 5.00 4.36 3.58 3.22 8.80 8.09 7.57 -
P/RPS 1.48 1.16 0.97 0.89 3.11 2.90 2.84 -35.16%
P/EPS 31.64 5.47 4.28 3.88 13.41 41.25 48.39 -24.60%
EY 3.16 18.27 23.36 25.79 7.46 2.42 2.07 32.47%
DY 2.00 2.25 2.74 3.05 0.91 0.76 0.79 85.43%
P/NAPS 1.67 1.45 1.79 1.61 2.93 4.05 3.79 -42.00%
Price Multiplier on Announcement Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 27/02/08 22/11/07 24/08/07 24/05/07 27/02/07 22/11/06 23/08/06 -
Price 4.64 4.70 4.04 3.30 3.68 8.09 7.23 -
P/RPS 1.37 1.25 1.10 0.91 1.30 2.90 2.71 -36.46%
P/EPS 29.36 5.90 4.83 3.97 5.61 41.25 46.22 -26.04%
EY 3.41 16.95 20.70 25.17 17.83 2.42 2.16 35.46%
DY 2.16 2.09 2.43 2.98 2.17 0.76 0.83 88.86%
P/NAPS 1.55 1.57 2.02 1.65 1.23 4.05 3.62 -43.10%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment