[PERSTIM] YoY Annualized Quarter Result on 31-Dec-2004 [#3]

Announcement Date
04-Feb-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2005
Quarter
31-Dec-2004 [#3]
Profit Trend
QoQ- 6.67%
YoY- 87.28%
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Annualized Quarter Result
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
Revenue 733,254 638,573 718,333 626,305 335,110 263,950 231,436 21.18%
PBT 51,036 55,968 38,800 42,404 23,688 20,533 12,289 26.76%
Tax -3,657 -9,402 -5,614 -11,648 -7,265 -5,294 -3,414 1.15%
NP 47,378 46,565 33,185 30,756 16,422 15,238 8,874 32.18%
-
NP to SH 47,378 46,565 33,185 30,756 16,422 15,238 8,874 32.18%
-
Tax Rate 7.17% 16.80% 14.47% 27.47% 30.67% 25.78% 27.78% -
Total Cost 685,876 592,008 685,148 595,549 318,688 248,712 222,561 20.62%
-
Net Worth 230,404 200,587 175,792 137,529 124,299 110,773 98,477 15.21%
Dividend
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
Div 13,241 10,592 9,269 8,852 6,277 5,861 - -
Div Payout % 27.95% 22.75% 27.93% 28.78% 38.23% 38.46% - -
Equity
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
Net Worth 230,404 200,587 175,792 137,529 124,299 110,773 98,477 15.21%
NOSH 99,312 99,300 99,317 94,847 94,166 87,915 87,926 2.04%
Ratio Analysis
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
NP Margin 6.46% 7.29% 4.62% 4.91% 4.90% 5.77% 3.83% -
ROE 20.56% 23.21% 18.88% 22.36% 13.21% 13.76% 9.01% -
Per Share
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
RPS 738.33 643.07 723.27 660.33 355.87 300.23 263.22 18.74%
EPS 47.71 46.89 33.41 32.43 17.44 17.33 10.09 29.53%
DPS 13.33 10.67 9.33 9.33 6.67 6.67 0.00 -
NAPS 2.32 2.02 1.77 1.45 1.32 1.26 1.12 12.89%
Adjusted Per Share Value based on latest NOSH - 94,841
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
RPS 567.51 494.23 555.96 484.73 259.36 204.29 179.12 21.18%
EPS 36.67 36.04 25.68 23.80 12.71 11.79 6.87 32.18%
DPS 10.25 8.20 7.17 6.85 4.86 4.54 0.00 -
NAPS 1.7832 1.5525 1.3606 1.0644 0.962 0.8573 0.7622 15.21%
Price Multiplier on Financial Quarter End Date
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
Date 31/12/07 29/12/06 30/12/05 31/12/04 31/12/03 31/12/02 31/12/01 -
Price 3.02 2.60 2.24 2.55 1.69 1.38 1.23 -
P/RPS 0.41 0.40 0.31 0.39 0.47 0.46 0.47 -2.24%
P/EPS 6.33 5.54 6.70 7.86 9.69 7.96 12.19 -10.34%
EY 15.80 18.04 14.92 12.72 10.32 12.56 8.21 11.52%
DY 4.42 4.10 4.17 3.66 3.94 4.83 0.00 -
P/NAPS 1.30 1.29 1.27 1.76 1.28 1.10 1.10 2.82%
Price Multiplier on Announcement Date
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
Date 29/01/08 26/01/07 26/01/06 04/02/05 09/02/04 27/01/03 29/01/02 -
Price 2.93 3.00 2.32 2.57 1.74 1.29 1.22 -
P/RPS 0.40 0.47 0.32 0.39 0.49 0.43 0.46 -2.30%
P/EPS 6.14 6.40 6.94 7.93 9.98 7.44 12.09 -10.67%
EY 16.28 15.63 14.40 12.62 10.02 13.44 8.27 11.94%
DY 4.55 3.56 4.02 3.63 3.83 5.17 0.00 -
P/NAPS 1.26 1.49 1.31 1.77 1.32 1.02 1.09 2.44%

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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