[PERSTIM] YoY Quarter Result on 30-Sep-2003 [#2]

Announcement Date
05-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
30-Sep-2003 [#2]
Profit Trend
QoQ- -3.36%
YoY- 12.04%
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Quarter Result
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Revenue 157,580 189,382 153,729 90,852 70,651 60,433 69,211 14.69%
PBT 14,141 9,252 10,841 6,691 5,673 2,485 44,894 -17.50%
Tax -2,525 -1,244 -2,369 -1,806 -1,313 -699 -800 21.10%
NP 11,616 8,008 8,472 4,885 4,360 1,786 44,094 -19.92%
-
NP to SH 11,616 8,008 8,472 4,885 4,360 1,786 44,094 -19.92%
-
Tax Rate 17.86% 13.45% 21.85% 26.99% 23.14% 28.13% 1.78% -
Total Cost 145,964 181,374 145,257 85,967 66,291 58,647 25,117 34.06%
-
Net Worth 233,949 171,252 134,266 127,676 111,637 95,898 8,677 73.12%
Dividend
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Div 9,597 6,811 6,618 4,625 4,395 4,399 - -
Div Payout % 82.63% 85.05% 78.12% 94.70% 100.81% 246.31% - -
Equity
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Net Worth 233,949 171,252 134,266 127,676 111,637 95,898 8,677 73.12%
NOSH 119,974 97,302 94,553 92,518 87,903 87,980 34,162 23.27%
Ratio Analysis
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
NP Margin 7.37% 4.23% 5.51% 5.38% 6.17% 2.96% 63.71% -
ROE 4.97% 4.68% 6.31% 3.83% 3.91% 1.86% 508.15% -
Per Share
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
RPS 131.35 194.63 162.58 98.20 80.37 68.69 202.59 -6.96%
EPS 11.70 8.23 8.96 5.28 4.96 2.03 129.07 -32.96%
DPS 8.00 7.00 7.00 5.00 5.00 5.00 0.00 -
NAPS 1.95 1.76 1.42 1.38 1.27 1.09 0.254 40.43%
Adjusted Per Share Value based on latest NOSH - 92,518
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
RPS 122.06 146.70 119.08 70.38 54.73 46.81 53.61 14.69%
EPS 9.00 6.20 6.56 3.78 3.38 1.38 34.16 -19.92%
DPS 7.43 5.28 5.13 3.58 3.40 3.41 0.00 -
NAPS 1.8122 1.3266 1.04 0.989 0.8648 0.7428 0.0672 73.12%
Price Multiplier on Financial Quarter End Date
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Date 29/09/06 30/09/05 30/09/04 30/09/03 30/09/02 28/09/01 29/09/00 -
Price 2.27 2.82 1.66 1.56 1.23 1.01 2.08 -
P/RPS 1.73 1.45 1.02 1.59 1.53 1.47 1.03 9.02%
P/EPS 23.45 34.26 18.53 29.55 24.80 49.75 1.61 56.24%
EY 4.27 2.92 5.40 3.38 4.03 2.01 62.05 -35.97%
DY 3.52 2.48 4.22 3.21 4.07 4.95 0.00 -
P/NAPS 1.16 1.60 1.17 1.13 0.97 0.93 8.19 -27.79%
Price Multiplier on Announcement Date
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Date 30/10/06 27/10/05 03/11/04 05/11/03 31/10/02 29/10/01 21/11/00 -
Price 2.35 2.37 1.80 1.73 1.18 1.13 1.26 -
P/RPS 1.79 1.22 1.11 1.76 1.47 1.65 0.62 19.31%
P/EPS 24.27 28.80 20.09 32.77 23.79 55.67 0.98 70.68%
EY 4.12 3.47 4.98 3.05 4.20 1.80 102.44 -41.45%
DY 3.40 2.95 3.89 2.89 4.24 4.42 0.00 -
P/NAPS 1.21 1.35 1.27 1.25 0.93 1.04 4.96 -20.94%

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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