[PERSTIM] YoY TTM Result on 31-Mar-2004 [#4]

Announcement Date
10-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
31-Mar-2004 [#4]
Profit Trend
QoQ- 6.29%
YoY- 12.44%
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TTM Result
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Revenue 660,565 681,451 669,738 374,935 274,446 230,750 302,505 13.89%
PBT 58,878 36,379 51,190 23,230 19,499 18,200 36,559 8.26%
Tax -9,357 -5,707 -9,866 -5,928 -4,111 -1,614 18,338 -
NP 49,521 30,672 41,324 17,302 15,388 16,586 54,897 -1.70%
-
NP to SH 49,521 36,084 41,324 17,302 15,388 16,586 32,823 7.09%
-
Tax Rate 15.89% 15.69% 19.27% 25.52% 21.08% 8.87% -50.16% -
Total Cost 611,044 650,779 628,414 357,633 259,058 214,164 247,608 16.23%
-
Net Worth 214,486 177,110 156,410 124,243 115,103 108,183 94,936 14.54%
Dividend
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Div 21,513 14,639 14,202 11,116 4,395 8,796 - -
Div Payout % 43.44% 40.57% 34.37% 64.25% 28.56% 53.04% - -
Equity
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Net Worth 214,486 177,110 156,410 124,243 115,103 108,183 94,936 14.54%
NOSH 99,299 97,851 94,794 92,718 87,865 87,953 87,985 2.03%
Ratio Analysis
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
NP Margin 7.50% 4.50% 6.17% 4.61% 5.61% 7.19% 18.15% -
ROE 23.09% 20.37% 26.42% 13.93% 13.37% 15.33% 34.57% -
Per Share
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
RPS 665.23 696.42 706.52 404.38 312.35 262.35 343.81 11.62%
EPS 49.87 36.88 43.59 18.66 17.51 18.86 37.30 4.95%
DPS 21.67 14.96 15.00 12.00 5.00 10.00 0.00 -
NAPS 2.16 1.81 1.65 1.34 1.31 1.23 1.079 12.25%
Adjusted Per Share Value based on latest NOSH - 92,718
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
RPS 511.25 527.41 518.35 290.18 212.41 178.59 234.12 13.89%
EPS 38.33 27.93 31.98 13.39 11.91 12.84 25.40 7.09%
DPS 16.65 11.33 10.99 8.60 3.40 6.81 0.00 -
NAPS 1.66 1.3708 1.2105 0.9616 0.8908 0.8373 0.7348 14.54%
Price Multiplier on Financial Quarter End Date
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Date 30/03/07 31/03/06 31/03/05 31/03/04 31/03/03 29/03/02 30/03/01 -
Price 2.85 2.30 2.63 1.69 1.25 1.34 1.20 -
P/RPS 0.43 0.33 0.37 0.42 0.40 0.51 0.35 3.48%
P/EPS 5.71 6.24 6.03 9.06 7.14 7.11 3.22 10.01%
EY 17.50 16.03 16.58 11.04 14.01 14.07 31.09 -9.12%
DY 7.60 6.50 5.70 7.10 4.00 7.46 0.00 -
P/NAPS 1.32 1.27 1.59 1.26 0.95 1.09 1.11 2.92%
Price Multiplier on Announcement Date
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Date 23/05/07 18/05/06 18/05/05 10/05/04 29/04/03 10/05/02 18/07/01 -
Price 3.10 2.29 2.69 1.50 1.49 1.51 1.34 -
P/RPS 0.47 0.33 0.38 0.37 0.48 0.58 0.39 3.15%
P/EPS 6.22 6.21 6.17 8.04 8.51 8.01 3.59 9.58%
EY 16.09 16.10 16.21 12.44 11.75 12.49 27.84 -8.72%
DY 6.99 6.53 5.58 8.00 3.36 6.62 0.00 -
P/NAPS 1.44 1.27 1.63 1.12 1.14 1.23 1.24 2.52%

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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