[PERTAMA] YoY Annualized Quarter Result on 31-Dec-2003 [#3]

Announcement Date
27-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
31-Dec-2003 [#3]
Profit Trend
QoQ- 2097.95%
YoY- -53.33%
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Annualized Quarter Result
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Revenue 58,786 57,268 55,045 56,754 65,170 100,778 91,684 -7.13%
PBT -1,553 657 1,830 3,934 8,998 9,064 39,896 -
Tax -434 228 -884 -1,077 -2,876 -3,012 -5,254 -33.99%
NP -1,988 885 946 2,857 6,122 6,052 34,641 -
-
NP to SH -1,984 876 946 2,857 6,122 6,052 34,641 -
-
Tax Rate - -34.70% 48.31% 27.38% 31.96% 33.23% 13.17% -
Total Cost 60,774 56,382 54,098 53,897 59,048 94,726 57,042 1.06%
-
Net Worth 83,619 162,556 108,168 111,756 82,712 90,335 91,052 -1.40%
Dividend
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Net Worth 83,619 162,556 108,168 111,756 82,712 90,335 91,052 -1.40%
NOSH 72,941 73,000 73,195 72,891 56,136 44,500 44,200 8.70%
Ratio Analysis
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
NP Margin -3.38% 1.55% 1.72% 5.03% 9.39% 6.01% 37.78% -
ROE -2.37% 0.54% 0.88% 2.56% 7.40% 6.70% 38.05% -
Per Share
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
RPS 80.59 78.45 75.20 77.86 116.09 226.47 207.43 -14.57%
EPS -2.72 1.20 1.29 3.92 10.91 13.60 78.37 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.1464 2.2268 1.4778 1.5332 1.4734 2.03 2.06 -9.30%
Adjusted Per Share Value based on latest NOSH - 72,912
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
RPS 13.42 13.07 12.56 12.95 14.87 23.00 20.92 -7.12%
EPS -0.45 0.20 0.22 0.65 1.40 1.38 7.91 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1908 0.371 0.2468 0.255 0.1887 0.2061 0.2078 -1.41%
Price Multiplier on Financial Quarter End Date
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Date 29/12/06 30/12/05 31/12/04 31/12/03 31/12/02 31/12/01 26/12/00 -
Price 2.00 1.88 2.68 2.96 2.66 4.52 3.44 -
P/RPS 2.48 2.40 3.56 3.80 2.29 2.00 1.66 6.91%
P/EPS -73.53 156.67 207.22 75.51 24.39 33.24 4.39 -
EY -1.36 0.64 0.48 1.32 4.10 3.01 22.78 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.74 0.84 1.81 1.93 1.81 2.23 1.67 0.68%
Price Multiplier on Announcement Date
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Date 12/02/07 21/03/06 28/02/05 27/02/04 25/02/03 27/02/02 28/02/01 -
Price 2.28 2.72 2.80 3.40 2.56 5.04 3.74 -
P/RPS 2.83 3.47 3.72 4.37 2.21 2.23 1.80 7.82%
P/EPS -83.82 226.67 216.49 86.73 23.47 37.06 4.77 -
EY -1.19 0.44 0.46 1.15 4.26 2.70 20.96 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.99 1.22 1.89 2.22 1.74 2.48 1.82 1.49%

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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