[PERSTIM] YoY TTM 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- 3.05%
YoY- -11.31%
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TTM Result
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Revenue 598,141 763,657 495,950 316,605 237,421 276,245 336,311 10.06%
PBT 38,081 54,369 28,715 22,934 22,597 -6,812 70,203 -9.68%
Tax -6,907 -8,399 -6,936 -5,215 -2,619 18,367 -5,016 5.47%
NP 31,174 45,970 21,779 17,719 19,978 11,555 65,187 -11.56%
-
NP to SH 31,174 51,382 21,779 17,719 19,978 -10,519 65,187 -11.56%
-
Tax Rate 18.14% 15.45% 24.15% 22.74% 11.59% - 7.14% -
Total Cost 566,967 717,687 474,171 298,886 217,443 264,690 271,124 13.07%
-
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 17,426 14,394 13,109 4,625 8,792 4,399 - -
Div Payout % 55.90% 28.02% 60.19% 26.11% 44.01% 0.00% - -
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 5.21% 6.02% 4.39% 5.60% 8.41% 4.18% 19.38% -
ROE 13.33% 30.00% 16.22% 13.88% 17.90% -10.97% 751.23% -
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 498.56 784.83 524.52 342.21 270.09 313.99 984.43 -10.71%
EPS 25.98 52.81 23.03 19.15 22.73 -11.96 190.81 -28.26%
DPS 14.52 14.79 14.00 5.00 10.00 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 462.93 591.04 383.84 245.04 183.75 213.80 260.29 10.06%
EPS 24.13 39.77 16.86 13.71 15.46 -8.14 50.45 -11.56%
DPS 13.49 11.14 10.15 3.58 6.81 3.40 0.00 -
NAPS 1.8107 1.3254 1.0392 0.9882 0.864 0.7422 0.0672 73.10%
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 0.46 0.36 0.32 0.46 0.46 0.32 0.21 13.95%
P/EPS 8.74 5.34 7.21 8.15 5.41 -8.45 1.09 41.45%
EY 11.45 18.73 13.88 12.28 18.48 -11.84 91.74 -29.29%
DY 6.40 5.25 8.43 3.21 8.13 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 0.47 0.30 0.34 0.51 0.44 0.36 0.13 23.87%
P/EPS 9.04 4.49 7.81 9.03 5.19 -9.45 0.66 54.65%
EY 11.06 22.28 12.80 11.07 19.26 -10.58 151.44 -35.33%
DY 6.18 6.24 7.78 2.89 8.47 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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