[PERSTIM] QoQ Annualized Quarter Result on 30-Jun-2006 [#1]

Announcement Date
14-Jul-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2007
Quarter
30-Jun-2006 [#1]
Profit Trend
QoQ- 3.54%
YoY- -28.1%
View:
Show?
Annualized Quarter Result
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
Revenue 660,565 638,573 603,648 576,976 681,452 718,333 770,268 -9.74%
PBT 59,443 55,968 47,972 39,380 36,415 38,800 44,568 21.18%
Tax -9,357 -9,402 -8,842 -7,584 -5,707 -5,614 -6,442 28.28%
NP 50,086 46,565 39,130 31,796 30,708 33,185 38,126 19.96%
-
NP to SH 50,086 46,565 192,934 31,796 30,708 33,185 38,126 19.96%
-
Tax Rate 15.74% 16.80% 18.43% 19.26% 15.67% 14.47% 14.45% -
Total Cost 610,479 592,008 564,518 545,180 650,744 685,148 732,142 -11.42%
-
Net Worth 214,484 200,587 954,876 187,795 177,067 175,792 171,177 16.24%
Dividend
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
Div 19,859 10,592 78,348 - 14,674 9,269 13,616 28.63%
Div Payout % 39.65% 22.75% 40.61% - 47.79% 27.93% 35.71% -
Equity
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
Net Worth 214,484 200,587 954,876 187,795 177,067 175,792 171,177 16.24%
NOSH 99,298 99,300 489,680 99,362 97,827 99,317 97,260 1.39%
Ratio Analysis
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
NP Margin 7.58% 7.29% 6.48% 5.51% 4.51% 4.62% 4.95% -
ROE 23.35% 23.21% 20.21% 16.93% 17.34% 18.88% 22.27% -
Per Share
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
RPS 665.23 643.07 123.27 580.68 696.59 723.27 791.97 -10.98%
EPS 50.44 46.89 39.40 32.00 31.39 33.41 39.20 18.32%
DPS 20.00 10.67 16.00 0.00 15.00 9.33 14.00 26.87%
NAPS 2.16 2.02 1.95 1.89 1.81 1.77 1.76 14.64%
Adjusted Per Share Value based on latest NOSH - 99,362
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
RPS 511.68 494.65 467.60 446.94 527.86 556.43 596.66 -9.74%
EPS 38.80 36.07 149.45 24.63 23.79 25.71 29.53 19.98%
DPS 15.38 8.20 60.69 0.00 11.37 7.18 10.55 28.59%
NAPS 1.6614 1.5538 7.3966 1.4547 1.3716 1.3617 1.326 16.23%
Price Multiplier on Financial Quarter End Date
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
Date 30/03/07 29/12/06 29/09/06 30/06/06 31/03/06 30/12/05 30/09/05 -
Price 2.85 2.60 2.27 2.25 2.30 2.24 2.82 -
P/RPS 0.43 0.40 1.84 0.39 0.33 0.31 0.36 12.58%
P/EPS 5.65 5.54 5.76 7.03 7.33 6.70 7.19 -14.85%
EY 17.70 18.04 17.36 14.22 13.65 14.92 13.90 17.49%
DY 7.02 4.10 7.05 0.00 6.52 4.17 4.96 26.08%
P/NAPS 1.32 1.29 1.16 1.19 1.27 1.27 1.60 -12.04%
Price Multiplier on Announcement Date
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
Date 23/05/07 26/01/07 30/10/06 14/07/06 18/05/06 26/01/06 27/10/05 -
Price 3.10 3.00 2.35 2.25 2.29 2.32 2.37 -
P/RPS 0.47 0.47 1.91 0.39 0.33 0.32 0.30 34.92%
P/EPS 6.15 6.40 5.96 7.03 7.30 6.94 6.05 1.09%
EY 16.27 15.63 16.77 14.22 13.71 14.40 16.54 -1.09%
DY 6.45 3.56 6.81 0.00 6.55 4.02 5.91 6.00%
P/NAPS 1.44 1.49 1.21 1.19 1.27 1.31 1.35 4.40%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment