[PERSTIM] QoQ Annualized Quarter Result on 30-Sep-2002 [#2]

Announcement Date
31-Oct-2002
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2003
Quarter
30-Sep-2002 [#2]
Profit Trend
QoQ- 17.1%
YoY- 80.44%
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Annualized Quarter Result
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Revenue 317,392 274,446 263,950 256,082 229,560 230,750 231,436 23.50%
PBT 27,716 19,499 20,533 20,370 18,048 18,200 12,289 72.23%
Tax -7,496 -4,111 -5,294 -5,152 -5,052 -1,614 -3,414 69.17%
NP 20,220 15,388 15,238 15,218 12,996 16,586 8,874 73.41%
-
NP to SH 20,220 15,388 15,238 15,218 12,996 16,586 8,874 73.41%
-
Tax Rate 27.05% 21.08% 25.78% 25.29% 27.99% 8.87% 27.78% -
Total Cost 297,172 259,058 248,712 240,864 216,564 214,164 222,561 21.32%
-
Net Worth 123,404 112,579 110,773 111,715 111,821 108,169 98,477 16.28%
Dividend
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Div - 8,795 5,861 8,796 - 4,397 - -
Div Payout % - 57.16% 38.46% 57.80% - 26.51% - -
Equity
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Net Worth 123,404 112,579 110,773 111,715 111,821 108,169 98,477 16.28%
NOSH 91,410 87,952 87,915 87,965 88,048 87,942 87,926 2.63%
Ratio Analysis
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
NP Margin 6.37% 5.61% 5.77% 5.94% 5.66% 7.19% 3.83% -
ROE 16.39% 13.67% 13.76% 13.62% 11.62% 15.33% 9.01% -
Per Share
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
RPS 347.22 312.04 300.23 291.12 260.72 262.39 263.22 20.34%
EPS 22.12 17.49 17.33 17.30 14.76 18.86 10.09 69.00%
DPS 0.00 10.00 6.67 10.00 0.00 5.00 0.00 -
NAPS 1.35 1.28 1.26 1.27 1.27 1.23 1.12 13.29%
Adjusted Per Share Value based on latest NOSH - 87,903
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
RPS 245.86 212.59 204.46 198.37 177.82 178.74 179.27 23.51%
EPS 15.66 11.92 11.80 11.79 10.07 12.85 6.87 73.46%
DPS 0.00 6.81 4.54 6.81 0.00 3.41 0.00 -
NAPS 0.9559 0.8721 0.8581 0.8654 0.8662 0.8379 0.7628 16.28%
Price Multiplier on Financial Quarter End Date
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Date 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 29/03/02 31/12/01 -
Price 1.59 1.25 1.38 1.23 1.25 1.34 1.23 -
P/RPS 0.46 0.40 0.46 0.42 0.48 0.51 0.47 -1.42%
P/EPS 7.19 7.14 7.96 7.11 8.47 7.10 12.19 -29.73%
EY 13.91 14.00 12.56 14.07 11.81 14.07 8.21 42.25%
DY 0.00 8.00 4.83 8.13 0.00 3.73 0.00 -
P/NAPS 1.18 0.98 1.10 0.97 0.98 1.09 1.10 4.80%
Price Multiplier on Announcement Date
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Date 18/08/03 29/04/03 27/01/03 31/10/02 31/07/02 10/05/02 29/01/02 -
Price 1.52 1.49 1.29 1.18 1.35 1.51 1.22 -
P/RPS 0.44 0.48 0.43 0.41 0.52 0.58 0.46 -2.92%
P/EPS 6.87 8.52 7.44 6.82 9.15 8.01 12.09 -31.46%
EY 14.55 11.74 13.44 14.66 10.93 12.49 8.27 45.88%
DY 0.00 6.71 5.17 8.47 0.00 3.31 0.00 -
P/NAPS 1.13 1.16 1.02 0.93 1.06 1.23 1.09 2.43%

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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