[PERSTIM] QoQ Annualized Quarter Result on 30-Jun-2007 [#1]

Announcement Date
17-Jul-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2008
Quarter
30-Jun-2007 [#1]
Profit Trend
QoQ- 17.1%
YoY- 84.46%
View:
Show?
Annualized Quarter Result
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Revenue 740,346 733,254 746,556 733,396 660,565 638,573 603,648 14.56%
PBT 48,706 51,036 54,232 63,116 59,443 55,968 47,972 1.01%
Tax -3,325 -3,657 -3,286 -4,464 -9,357 -9,402 -8,842 -47.87%
NP 45,381 47,378 50,946 58,652 50,086 46,565 39,130 10.37%
-
NP to SH 45,381 47,378 50,946 58,652 50,086 46,565 192,934 -61.86%
-
Tax Rate 6.83% 7.17% 6.06% 7.07% 15.74% 16.80% 18.43% -
Total Cost 694,965 685,876 695,610 674,744 610,479 592,008 564,518 14.85%
-
Net Worth 237,331 230,404 229,405 228,333 214,484 200,587 954,876 -60.43%
Dividend
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Div 19,860 13,241 19,861 - 19,859 10,592 78,348 -59.91%
Div Payout % 43.76% 27.95% 38.99% - 39.65% 22.75% 40.61% -
Equity
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Net Worth 237,331 230,404 229,405 228,333 214,484 200,587 954,876 -60.43%
NOSH 99,301 99,312 99,309 99,275 99,298 99,300 489,680 -65.44%
Ratio Analysis
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
NP Margin 6.13% 6.46% 6.82% 8.00% 7.58% 7.29% 6.48% -
ROE 19.12% 20.56% 22.21% 25.69% 23.35% 23.21% 20.21% -
Per Share
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
RPS 745.55 738.33 751.74 738.75 665.23 643.07 123.27 231.59%
EPS 45.70 47.71 51.30 59.08 50.44 46.89 39.40 10.38%
DPS 20.00 13.33 20.00 0.00 20.00 10.67 16.00 16.02%
NAPS 2.39 2.32 2.31 2.30 2.16 2.02 1.95 14.51%
Adjusted Per Share Value based on latest NOSH - 99,275
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
RPS 573.48 567.99 578.29 568.10 511.68 494.65 467.60 14.56%
EPS 35.15 36.70 39.46 45.43 38.80 36.07 149.45 -61.86%
DPS 15.38 10.26 15.39 0.00 15.38 8.20 60.69 -59.92%
NAPS 1.8384 1.7848 1.777 1.7687 1.6614 1.5538 7.3966 -60.43%
Price Multiplier on Financial Quarter End Date
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Date 31/03/08 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 29/09/06 -
Price 2.95 3.02 3.42 3.38 2.85 2.60 2.27 -
P/RPS 0.40 0.41 0.45 0.46 0.43 0.40 1.84 -63.81%
P/EPS 6.46 6.33 6.67 5.72 5.65 5.54 5.76 7.93%
EY 15.49 15.80 15.00 17.48 17.70 18.04 17.36 -7.31%
DY 6.78 4.42 5.85 0.00 7.02 4.10 7.05 -2.56%
P/NAPS 1.23 1.30 1.48 1.47 1.32 1.29 1.16 3.97%
Price Multiplier on Announcement Date
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Date 22/05/08 29/01/08 30/10/07 17/07/07 23/05/07 26/01/07 30/10/06 -
Price 2.98 2.93 3.46 3.56 3.10 3.00 2.35 -
P/RPS 0.40 0.40 0.46 0.48 0.47 0.47 1.91 -64.70%
P/EPS 6.52 6.14 6.74 6.03 6.15 6.40 5.96 6.16%
EY 15.34 16.28 14.83 16.60 16.27 15.63 16.77 -5.76%
DY 6.71 4.55 5.78 0.00 6.45 3.56 6.81 -0.98%
P/NAPS 1.25 1.26 1.50 1.55 1.44 1.49 1.21 2.18%

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.

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

Post a Comment