[PERSTIM] QoQ Annualized Quarter 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- 31.4%
YoY- 55.59%
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Annualized Quarter Result
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Revenue 377,237 335,110 340,400 317,392 274,446 263,950 256,082 29.43%
PBT 23,224 23,688 27,242 27,716 19,499 20,533 20,370 9.12%
Tax -5,928 -7,265 -7,360 -7,496 -4,111 -5,294 -5,152 9.79%
NP 17,296 16,422 19,882 20,220 15,388 15,238 15,218 8.89%
-
NP to SH 17,296 16,422 19,882 20,220 15,388 15,238 15,218 8.89%
-
Tax Rate 25.53% 30.67% 27.02% 27.05% 21.08% 25.78% 25.29% -
Total Cost 359,941 318,688 320,518 297,172 259,058 248,712 240,864 30.67%
-
Net Worth 124,338 124,299 127,614 123,404 112,579 110,773 111,715 7.39%
Dividend
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Div 9,278 6,277 9,247 - 8,795 5,861 8,796 3.61%
Div Payout % 53.65% 38.23% 46.51% - 57.16% 38.46% 57.80% -
Equity
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Net Worth 124,338 124,299 127,614 123,404 112,579 110,773 111,715 7.39%
NOSH 92,789 94,166 92,474 91,410 87,952 87,915 87,965 3.62%
Ratio Analysis
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
NP Margin 4.58% 4.90% 5.84% 6.37% 5.61% 5.77% 5.94% -
ROE 13.91% 13.21% 15.58% 16.39% 13.67% 13.76% 13.62% -
Per Share
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 406.55 355.87 368.10 347.22 312.04 300.23 291.12 24.91%
EPS 18.64 17.44 21.50 22.12 17.49 17.33 17.30 5.09%
DPS 10.00 6.67 10.00 0.00 10.00 6.67 10.00 0.00%
NAPS 1.34 1.32 1.38 1.35 1.28 1.26 1.27 3.63%
Adjusted Per Share Value based on latest NOSH - 91,410
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 292.21 259.58 263.68 245.86 212.59 204.46 198.37 29.43%
EPS 13.40 12.72 15.40 15.66 11.92 11.80 11.79 8.89%
DPS 7.19 4.86 7.16 0.00 6.81 4.54 6.81 3.68%
NAPS 0.9631 0.9628 0.9885 0.9559 0.8721 0.8581 0.8654 7.38%
Price Multiplier on Financial Quarter End Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 -
Price 1.69 1.69 1.56 1.59 1.25 1.38 1.23 -
P/RPS 0.42 0.47 0.42 0.46 0.40 0.46 0.42 0.00%
P/EPS 9.07 9.69 7.26 7.19 7.14 7.96 7.11 17.60%
EY 11.03 10.32 13.78 13.91 14.00 12.56 14.07 -14.96%
DY 5.92 3.94 6.41 0.00 8.00 4.83 8.13 -19.04%
P/NAPS 1.26 1.28 1.13 1.18 0.98 1.10 0.97 19.03%
Price Multiplier on Announcement Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 10/05/04 09/02/04 05/11/03 18/08/03 29/04/03 27/01/03 31/10/02 -
Price 1.50 1.74 1.73 1.52 1.49 1.29 1.18 -
P/RPS 0.37 0.49 0.47 0.44 0.48 0.43 0.41 -6.60%
P/EPS 8.05 9.98 8.05 6.87 8.52 7.44 6.82 11.67%
EY 12.43 10.02 12.43 14.55 11.74 13.44 14.66 -10.40%
DY 6.67 3.83 5.78 0.00 6.71 5.17 8.47 -14.71%
P/NAPS 1.12 1.32 1.25 1.13 1.16 1.02 0.93 13.18%

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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