[PERDANA] YoY TTM Result on 30-Sep-2004 [#3]

Announcement Date
30-Nov-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Sep-2004 [#3]
Profit Trend
QoQ- 23.2%
YoY- 31.72%
Quarter Report
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TTM Result
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Revenue 637,525 533,836 416,453 190,238 232,979 217,660 106,698 34.68%
PBT 134,643 65,404 53,878 17,113 12,542 17,505 -7,426 -
Tax 390 -17,290 -14,565 -5,643 -3,834 -5,029 13,864 -44.83%
NP 135,033 48,114 39,313 11,470 8,708 12,476 6,438 66.02%
-
NP to SH 129,519 47,852 37,713 11,470 8,708 12,315 -9,812 -
-
Tax Rate -0.29% 26.44% 27.03% 32.97% 30.57% 28.73% - -
Total Cost 502,492 485,722 377,140 178,768 224,271 205,184 100,260 30.80%
-
Net Worth 398,784 202,941 0 113,659 96,007 79,349 -316,737 -
Dividend
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Div 5,414 3,656 2,261 3,076 2,134 2,869 - -
Div Payout % 4.18% 7.64% 6.00% 26.82% 24.51% 23.30% - -
Equity
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Net Worth 398,784 202,941 0 113,659 96,007 79,349 -316,737 -
NOSH 297,600 202,941 135,227 135,309 61,543 40,901 35,870 42.25%
Ratio Analysis
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
NP Margin 21.18% 9.01% 9.44% 6.03% 3.74% 5.73% 6.03% -
ROE 32.48% 23.58% 0.00% 10.09% 9.07% 15.52% 0.00% -
Per Share
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
RPS 214.22 263.05 307.97 140.59 378.56 532.15 297.45 -5.32%
EPS 43.52 23.58 27.89 8.48 14.15 30.11 -27.35 -
DPS 1.82 1.80 1.67 2.27 3.47 7.02 0.00 -
NAPS 1.34 1.00 0.00 0.84 1.56 1.94 -8.83 -
Adjusted Per Share Value based on latest NOSH - 135,309
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
RPS 28.63 23.97 18.70 8.54 10.46 9.77 4.79 34.69%
EPS 5.82 2.15 1.69 0.52 0.39 0.55 -0.44 -
DPS 0.24 0.16 0.10 0.14 0.10 0.13 0.00 -
NAPS 0.1791 0.0911 0.00 0.051 0.0431 0.0356 -0.1422 -
Price Multiplier on Financial Quarter End Date
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Date 28/09/07 29/09/06 30/09/05 30/09/04 30/09/03 30/09/02 27/09/01 -
Price 5.10 3.38 4.38 3.88 10.30 3.20 3.22 -
P/RPS 2.38 1.28 1.42 2.76 2.72 0.60 1.08 14.06%
P/EPS 11.72 14.33 15.71 45.77 72.79 10.63 -11.77 -
EY 8.53 6.98 6.37 2.18 1.37 9.41 -8.49 -
DY 0.36 0.53 0.38 0.59 0.34 2.19 0.00 -
P/NAPS 3.81 3.38 0.00 4.62 6.60 1.65 0.00 -
Price Multiplier on Announcement Date
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Date 27/11/07 28/11/06 24/11/05 30/11/04 19/11/03 28/11/02 30/11/01 -
Price 5.15 2.52 2.69 4.52 10.50 2.87 3.52 -
P/RPS 2.40 0.96 0.87 3.21 2.77 0.54 1.18 12.55%
P/EPS 11.83 10.69 9.65 53.32 74.21 9.53 -12.87 -
EY 8.45 9.36 10.37 1.88 1.35 10.49 -7.77 -
DY 0.35 0.71 0.62 0.50 0.33 2.44 0.00 -
P/NAPS 3.84 2.52 0.00 5.38 6.73 1.48 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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