[PERDANA] QoQ TTM Result on 30-Jun-2004 [#2]

Announcement Date
25-Aug-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Jun-2004 [#2]
Profit Trend
QoQ- -7.13%
YoY- -18.55%
Quarter Report
View:
Show?
TTM Result
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Revenue 239,931 209,983 190,238 163,622 180,320 203,305 232,979 1.97%
PBT 27,548 19,100 17,113 13,650 14,291 15,564 12,542 68.89%
Tax -7,555 -5,631 -5,643 -4,340 -4,266 -4,548 -3,834 57.11%
NP 19,993 13,469 11,470 9,310 10,025 11,016 8,708 73.94%
-
NP to SH 19,993 13,469 11,470 9,310 10,025 11,016 8,708 73.94%
-
Tax Rate 27.42% 29.48% 32.97% 31.79% 29.85% 29.22% 30.57% -
Total Cost 219,938 196,514 178,768 154,312 170,295 192,289 224,271 -1.29%
-
Net Worth 116,404 117,821 113,659 125,148 100,516 99,667 96,007 13.69%
Dividend
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Div 3,385 3,385 3,076 3,076 3,076 3,076 2,134 35.97%
Div Payout % 16.93% 25.14% 26.82% 33.04% 30.68% 27.92% 24.51% -
Equity
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Net Worth 116,404 117,821 113,659 125,148 100,516 99,667 96,007 13.69%
NOSH 135,354 135,426 135,309 64,843 61,666 61,523 61,543 69.03%
Ratio Analysis
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
NP Margin 8.33% 6.41% 6.03% 5.69% 5.56% 5.42% 3.74% -
ROE 17.18% 11.43% 10.09% 7.44% 9.97% 11.05% 9.07% -
Per Share
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
RPS 177.26 155.05 140.59 252.33 292.41 330.45 378.56 -39.67%
EPS 14.77 9.95 8.48 14.36 16.26 17.91 14.15 2.89%
DPS 2.50 2.50 2.27 4.74 5.00 5.00 3.47 -19.61%
NAPS 0.86 0.87 0.84 1.93 1.63 1.62 1.56 -32.74%
Adjusted Per Share Value based on latest NOSH - 64,843
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
RPS 10.77 9.43 8.54 7.35 8.10 9.13 10.46 1.96%
EPS 0.90 0.60 0.52 0.42 0.45 0.49 0.39 74.54%
DPS 0.15 0.15 0.14 0.14 0.14 0.14 0.10 31.00%
NAPS 0.0523 0.0529 0.051 0.0562 0.0451 0.0448 0.0431 13.75%
Price Multiplier on Financial Quarter End Date
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Date 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 -
Price 4.42 4.80 3.88 4.94 5.60 8.80 10.30 -
P/RPS 2.49 3.10 2.76 1.96 1.92 2.66 2.72 -5.71%
P/EPS 29.92 48.26 45.77 34.41 34.45 49.15 72.79 -44.68%
EY 3.34 2.07 2.18 2.91 2.90 2.03 1.37 81.04%
DY 0.57 0.52 0.59 0.96 0.89 0.57 0.34 41.07%
P/NAPS 5.14 5.52 4.62 2.56 3.44 5.43 6.60 -15.33%
Price Multiplier on Announcement Date
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Date 25/05/05 24/02/05 30/11/04 25/08/04 21/05/04 26/02/04 19/11/03 -
Price 4.02 4.76 4.52 2.89 4.18 8.80 10.50 -
P/RPS 2.27 3.07 3.21 1.15 1.43 2.66 2.77 -12.41%
P/EPS 27.22 47.86 53.32 20.13 25.71 49.15 74.21 -48.72%
EY 3.67 2.09 1.88 4.97 3.89 2.03 1.35 94.66%
DY 0.62 0.53 0.50 1.64 1.20 0.57 0.33 52.20%
P/NAPS 4.67 5.47 5.38 1.50 2.56 5.43 6.73 -21.60%

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