[PERSTIM] YoY TTM Result on 30-Jun-2003 [#1]

Announcement Date
18-Aug-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
30-Jun-2003 [#1]
Profit Trend
QoQ- 11.74%
YoY- -1.21%
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TTM Result
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
Revenue 629,943 728,004 433,073 296,404 227,203 285,023 361,673 9.68%
PBT 33,192 55,958 24,565 21,916 19,409 35,597 29,975 1.71%
Tax -5,626 -9,524 -6,373 -4,722 -2,005 18,266 -5,105 1.63%
NP 27,566 46,434 18,192 17,194 17,404 53,863 24,870 1.72%
-
NP to SH 32,978 46,434 18,192 17,194 17,404 31,789 24,870 4.81%
-
Tax Rate 16.95% 17.02% 25.94% 21.55% 10.33% -51.31% 17.03% -
Total Cost 602,377 681,570 414,881 279,210 209,799 231,160 336,803 10.16%
-
Net Worth 187,795 167,645 94,155 123,404 111,821 97,768 -70,858 -
Dividend
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
Div 14,639 14,202 11,116 4,395 8,796 - - -
Div Payout % 44.39% 30.59% 61.11% 25.56% 50.54% - - -
Equity
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
Net Worth 187,795 167,645 94,155 123,404 111,821 97,768 -70,858 -
NOSH 99,362 95,797 94,155 91,410 88,048 88,079 119,896 -3.08%
Ratio Analysis
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
NP Margin 4.38% 6.38% 4.20% 5.80% 7.66% 18.90% 6.88% -
ROE 17.56% 27.70% 19.32% 13.93% 15.56% 32.51% 0.00% -
Per Share
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
RPS 633.98 759.94 459.96 324.26 258.04 323.60 301.66 13.17%
EPS 33.19 48.47 19.32 18.81 19.77 36.09 20.74 8.14%
DPS 14.73 15.00 12.00 4.81 10.00 0.00 0.00 -
NAPS 1.89 1.75 1.00 1.35 1.27 1.11 -0.591 -
Adjusted Per Share Value based on latest NOSH - 91,410
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
RPS 487.55 563.44 335.18 229.40 175.84 220.59 279.92 9.68%
EPS 25.52 35.94 14.08 13.31 13.47 24.60 19.25 4.80%
DPS 11.33 10.99 8.60 3.40 6.81 0.00 0.00 -
NAPS 1.4534 1.2975 0.7287 0.9551 0.8655 0.7567 -0.5484 -
Price Multiplier on Financial Quarter End Date
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
Date 30/06/06 30/06/05 30/06/04 30/06/03 28/06/02 29/06/01 - -
Price 2.25 3.72 1.54 1.59 1.25 1.23 0.00 -
P/RPS 0.35 0.49 0.33 0.49 0.48 0.38 0.00 -
P/EPS 6.78 7.67 7.97 8.45 6.32 3.41 0.00 -
EY 14.75 13.03 12.55 11.83 15.81 29.34 0.00 -
DY 6.55 4.03 7.79 3.02 8.00 0.00 0.00 -
P/NAPS 1.19 2.13 1.54 1.18 0.98 1.11 0.00 -
Price Multiplier on Announcement Date
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
Date 14/07/06 08/08/05 26/07/04 18/08/03 31/07/02 30/07/01 22/08/00 -
Price 2.25 3.58 1.68 1.52 1.35 1.50 0.00 -
P/RPS 0.35 0.47 0.37 0.47 0.52 0.46 0.00 -
P/EPS 6.78 7.39 8.70 8.08 6.83 4.16 0.00 -
EY 14.75 13.54 11.50 12.37 14.64 24.06 0.00 -
DY 6.55 4.19 7.14 3.16 7.41 0.00 0.00 -
P/NAPS 1.19 2.05 1.68 1.13 1.06 1.35 0.00 -

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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