[PERSTIM] YoY Cumulative Quarter Result on 30-Sep-2007 [#2]

Announcement Date
30-Oct-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2008
Quarter
30-Sep-2007 [#2]
Profit Trend
QoQ- 73.72%
YoY- -73.59%
View:
Show?
Cumulative Result
30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
Revenue 418,965 398,241 466,211 373,278 301,824 385,134 291,215 6.24%
PBT 56,686 37,468 22,936 27,116 23,986 22,284 19,105 19.86%
Tax -11,276 -7,168 -5,456 -1,643 -4,421 -3,221 -4,688 15.74%
NP 45,410 30,300 17,480 25,473 19,565 19,063 14,417 21.06%
-
NP to SH 45,410 30,300 17,480 25,473 96,467 19,063 14,417 21.06%
-
Tax Rate 19.89% 19.13% 23.79% 6.06% 18.43% 14.45% 24.54% -
Total Cost 373,555 367,941 448,731 347,805 282,259 366,071 276,798 5.12%
-
Net Worth 312,795 269,134 249,322 229,405 954,876 171,177 134,243 15.13%
Dividend
30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
Div 15,888 13,407 9,933 9,930 39,174 6,808 6,617 15.71%
Div Payout % 34.99% 44.25% 56.83% 38.99% 40.61% 35.71% 45.90% -
Equity
30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
Net Worth 312,795 269,134 249,322 229,405 954,876 171,177 134,243 15.13%
NOSH 99,300 99,311 99,331 99,309 489,680 97,260 94,537 0.82%
Ratio Analysis
30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
NP Margin 10.84% 7.61% 3.75% 6.82% 6.48% 4.95% 4.95% -
ROE 14.52% 11.26% 7.01% 11.10% 10.10% 11.14% 10.74% -
Per Share
30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
RPS 421.92 401.00 469.35 375.87 61.64 395.98 308.04 5.38%
EPS 45.73 30.51 17.96 25.65 19.70 19.60 15.25 20.07%
DPS 16.00 13.50 10.00 10.00 8.00 7.00 7.00 14.76%
NAPS 3.15 2.71 2.51 2.31 1.95 1.76 1.42 14.19%
Adjusted Per Share Value based on latest NOSH - 99,265
30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
RPS 324.54 308.48 361.13 289.15 233.80 298.33 225.58 6.24%
EPS 35.18 23.47 13.54 19.73 74.72 14.77 11.17 21.06%
DPS 12.31 10.39 7.69 7.69 30.35 5.27 5.13 15.69%
NAPS 2.423 2.0848 1.9313 1.777 7.3966 1.326 1.0399 15.13%
Price Multiplier on Financial Quarter End Date
30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
Date 30/09/10 30/09/09 30/09/08 28/09/07 29/09/06 30/09/05 30/09/04 -
Price 5.00 2.61 2.58 3.42 2.27 2.82 1.66 -
P/RPS 1.19 0.65 0.55 0.91 3.68 0.71 0.54 14.06%
P/EPS 10.93 8.55 14.66 13.33 11.52 14.39 10.89 0.06%
EY 9.15 11.69 6.82 7.50 8.68 6.95 9.19 -0.07%
DY 3.20 5.17 3.88 2.92 3.52 2.48 4.22 -4.50%
P/NAPS 1.59 0.96 1.03 1.48 1.16 1.60 1.17 5.24%
Price Multiplier on Announcement Date
30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
Date 02/11/10 05/11/09 05/11/08 30/10/07 30/10/06 27/10/05 03/11/04 -
Price 5.05 2.69 2.15 3.46 2.35 2.37 1.80 -
P/RPS 1.20 0.67 0.46 0.92 3.81 0.60 0.58 12.87%
P/EPS 11.04 8.82 12.22 13.49 11.93 12.09 11.80 -1.10%
EY 9.06 11.34 8.18 7.41 8.38 8.27 8.47 1.12%
DY 3.17 5.02 4.65 2.89 3.40 2.95 3.89 -3.35%
P/NAPS 1.60 0.99 0.86 1.50 1.21 1.35 1.27 3.92%

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