[PERSTIM] QoQ Annualized Quarter Result on 30-Jun-2002 [#1]

Announcement Date
31-Jul-2002
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2003
Quarter
30-Jun-2002 [#1]
Profit Trend
QoQ- -21.64%
YoY- 33.65%
Quarter Report
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Annualized Quarter Result
31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 CAGR
Revenue 274,446 263,950 256,082 229,560 230,750 231,436 242,740 8.53%
PBT 19,499 20,533 20,370 18,048 18,200 12,289 11,576 41.61%
Tax -4,111 -5,294 -5,152 -5,052 -1,614 -3,414 -3,142 19.64%
NP 15,388 15,238 15,218 12,996 16,586 8,874 8,434 49.36%
-
NP to SH 15,388 15,238 15,218 12,996 16,586 8,874 8,434 49.36%
-
Tax Rate 21.08% 25.78% 25.29% 27.99% 8.87% 27.78% 27.14% -
Total Cost 259,058 248,712 240,864 216,564 214,164 222,561 234,306 6.93%
-
Net Worth 112,579 110,773 111,715 111,821 108,169 98,477 95,960 11.24%
Dividend
31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 CAGR
Div 8,795 5,861 8,796 - 4,397 - 8,803 -0.06%
Div Payout % 57.16% 38.46% 57.80% - 26.51% - 104.38% -
Equity
31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 CAGR
Net Worth 112,579 110,773 111,715 111,821 108,169 98,477 95,960 11.24%
NOSH 87,952 87,915 87,965 88,048 87,942 87,926 88,037 -0.06%
Ratio Analysis
31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 CAGR
NP Margin 5.61% 5.77% 5.94% 5.66% 7.19% 3.83% 3.47% -
ROE 13.67% 13.76% 13.62% 11.62% 15.33% 9.01% 8.79% -
Per Share
31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 CAGR
RPS 312.04 300.23 291.12 260.72 262.39 263.22 275.72 8.60%
EPS 17.49 17.33 17.30 14.76 18.86 10.09 9.58 49.43%
DPS 10.00 6.67 10.00 0.00 5.00 0.00 10.00 0.00%
NAPS 1.28 1.26 1.27 1.27 1.23 1.12 1.09 11.31%
Adjusted Per Share Value based on latest NOSH - 88,048
31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 CAGR
RPS 212.59 204.46 198.37 177.82 178.74 179.27 188.03 8.53%
EPS 11.92 11.80 11.79 10.07 12.85 6.87 6.53 49.41%
DPS 6.81 4.54 6.81 0.00 3.41 0.00 6.82 -0.09%
NAPS 0.8721 0.8581 0.8654 0.8662 0.8379 0.7628 0.7433 11.25%
Price Multiplier on Financial Quarter End Date
31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 CAGR
Date 31/03/03 31/12/02 30/09/02 28/06/02 29/03/02 31/12/01 28/09/01 -
Price 1.25 1.38 1.23 1.25 1.34 1.23 1.01 -
P/RPS 0.40 0.46 0.42 0.48 0.51 0.47 0.37 5.33%
P/EPS 7.14 7.96 7.11 8.47 7.10 12.19 10.54 -22.88%
EY 14.00 12.56 14.07 11.81 14.07 8.21 9.49 29.62%
DY 8.00 4.83 8.13 0.00 3.73 0.00 9.90 -13.25%
P/NAPS 0.98 1.10 0.97 0.98 1.09 1.10 0.93 3.55%
Price Multiplier on Announcement Date
31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 CAGR
Date 29/04/03 27/01/03 31/10/02 31/07/02 10/05/02 29/01/02 29/10/01 -
Price 1.49 1.29 1.18 1.35 1.51 1.22 1.13 -
P/RPS 0.48 0.43 0.41 0.52 0.58 0.46 0.41 11.09%
P/EPS 8.52 7.44 6.82 9.15 8.01 12.09 11.80 -19.53%
EY 11.74 13.44 14.66 10.93 12.49 8.27 8.48 24.24%
DY 6.71 5.17 8.47 0.00 3.31 0.00 8.85 -16.86%
P/NAPS 1.16 1.02 0.93 1.06 1.23 1.09 1.04 7.55%

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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