[PERDANA] QoQ TTM Result on 30-Sep-2003 [#3]

Announcement Date
19-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- -23.81%
YoY- -29.29%
Quarter Report
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TTM Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 163,622 180,320 203,305 232,979 258,194 260,373 253,137 -25.26%
PBT 13,650 14,291 15,564 12,542 16,244 16,258 16,684 -12.53%
Tax -4,340 -4,266 -4,548 -3,834 -4,814 -4,756 -4,903 -7.81%
NP 9,310 10,025 11,016 8,708 11,430 11,502 11,781 -14.53%
-
NP to SH 9,310 10,025 11,016 8,708 11,430 11,502 11,781 -14.53%
-
Tax Rate 31.79% 29.85% 29.22% 30.57% 29.64% 29.25% 29.39% -
Total Cost 154,312 170,295 192,289 224,271 246,764 248,871 241,356 -25.80%
-
Net Worth 125,148 100,516 99,667 96,007 94,119 89,366 80,457 34.28%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div 3,076 3,076 3,076 2,134 2,134 2,134 2,134 27.63%
Div Payout % 33.04% 30.68% 27.92% 24.51% 18.68% 18.56% 18.12% -
Equity
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Net Worth 125,148 100,516 99,667 96,007 94,119 89,366 80,457 34.28%
NOSH 64,843 61,666 61,523 61,543 61,516 59,183 41,049 35.67%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin 5.69% 5.56% 5.42% 3.74% 4.43% 4.42% 4.65% -
ROE 7.44% 9.97% 11.05% 9.07% 12.14% 12.87% 14.64% -
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 252.33 292.41 330.45 378.56 419.72 439.94 616.66 -44.91%
EPS 14.36 16.26 17.91 14.15 18.58 19.43 28.70 -37.00%
DPS 4.74 5.00 5.00 3.47 3.47 3.61 5.20 -5.99%
NAPS 1.93 1.63 1.62 1.56 1.53 1.51 1.96 -1.02%
Adjusted Per Share Value based on latest NOSH - 61,543
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 7.35 8.10 9.13 10.46 11.59 11.69 11.37 -25.25%
EPS 0.42 0.45 0.49 0.39 0.51 0.52 0.53 -14.37%
DPS 0.14 0.14 0.14 0.10 0.10 0.10 0.10 25.17%
NAPS 0.0562 0.0451 0.0448 0.0431 0.0423 0.0401 0.0361 34.35%
Price Multiplier on Financial Quarter End Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 -
Price 4.94 5.60 8.80 10.30 3.78 2.00 2.68 -
P/RPS 1.96 1.92 2.66 2.72 0.90 0.45 0.43 175.16%
P/EPS 34.41 34.45 49.15 72.79 20.34 10.29 9.34 138.72%
EY 2.91 2.90 2.03 1.37 4.92 9.72 10.71 -58.08%
DY 0.96 0.89 0.57 0.34 0.92 1.80 1.94 -37.46%
P/NAPS 2.56 3.44 5.43 6.60 2.47 1.32 1.37 51.76%
Price Multiplier on Announcement Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 25/08/04 21/05/04 26/02/04 19/11/03 28/08/03 29/05/03 28/02/03 -
Price 2.89 4.18 8.80 10.50 6.85 2.21 2.11 -
P/RPS 1.15 1.43 2.66 2.77 1.63 0.50 0.34 125.49%
P/EPS 20.13 25.71 49.15 74.21 36.87 11.37 7.35 95.87%
EY 4.97 3.89 2.03 1.35 2.71 8.79 13.60 -48.91%
DY 1.64 1.20 0.57 0.33 0.51 1.63 2.46 -23.70%
P/NAPS 1.50 2.56 5.43 6.73 4.48 1.46 1.08 24.50%

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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