[PERSTIM] QoQ Annualized Quarter Result on 30-Sep-2004 [#2]

Announcement Date
03-Nov-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2005
Quarter
30-Sep-2004 [#2]
Profit Trend
QoQ- 21.25%
YoY- 45.03%
View:
Show?
Annualized Quarter Result
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Revenue 783,008 669,739 626,305 582,430 549,944 377,237 335,110 76.17%
PBT 52,128 51,190 42,404 38,210 33,056 23,224 23,688 69.26%
Tax -7,908 -9,913 -11,648 -9,376 -9,276 -5,928 -7,265 5.82%
NP 44,220 41,277 30,756 28,834 23,780 17,296 16,422 93.66%
-
NP to SH 44,220 41,277 30,756 28,834 23,780 17,296 16,422 93.66%
-
Tax Rate 15.17% 19.37% 27.47% 24.54% 28.06% 25.53% 30.67% -
Total Cost 738,788 628,462 595,549 553,596 526,164 359,941 318,688 75.25%
-
Net Worth 167,645 156,388 137,529 134,243 94,155 124,338 124,299 22.09%
Dividend
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Div - 14,217 8,852 13,235 - 9,278 6,277 -
Div Payout % - 34.44% 28.78% 45.90% - 53.65% 38.23% -
Equity
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Net Worth 167,645 156,388 137,529 134,243 94,155 124,338 124,299 22.09%
NOSH 95,797 94,780 94,847 94,537 94,155 92,789 94,166 1.15%
Ratio Analysis
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
NP Margin 5.65% 6.16% 4.91% 4.95% 4.32% 4.58% 4.90% -
ROE 26.38% 26.39% 22.36% 21.48% 25.26% 13.91% 13.21% -
Per Share
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 817.36 706.62 660.33 616.08 584.08 406.55 355.87 74.16%
EPS 46.16 43.55 32.43 30.50 25.24 18.64 17.44 91.45%
DPS 0.00 15.00 9.33 14.00 0.00 10.00 6.67 -
NAPS 1.75 1.65 1.45 1.42 1.00 1.34 1.32 20.70%
Adjusted Per Share Value based on latest NOSH - 94,553
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 606.53 518.79 485.15 451.16 426.00 292.21 259.58 76.17%
EPS 34.25 31.97 23.82 22.34 18.42 13.40 12.72 93.66%
DPS 0.00 11.01 6.86 10.25 0.00 7.19 4.86 -
NAPS 1.2986 1.2114 1.0653 1.0399 0.7293 0.9631 0.9628 22.09%
Price Multiplier on Financial Quarter End Date
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Date 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 -
Price 3.72 2.63 2.55 1.66 1.54 1.69 1.69 -
P/RPS 0.46 0.37 0.39 0.27 0.26 0.42 0.47 -1.42%
P/EPS 8.06 6.04 7.86 5.44 6.10 9.07 9.69 -11.56%
EY 12.41 16.56 12.72 18.37 16.40 11.03 10.32 13.09%
DY 0.00 5.70 3.66 8.43 0.00 5.92 3.94 -
P/NAPS 2.13 1.59 1.76 1.17 1.54 1.26 1.28 40.46%
Price Multiplier on Announcement Date
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Date 08/08/05 18/05/05 04/02/05 03/11/04 26/07/04 10/05/04 09/02/04 -
Price 3.58 2.69 2.57 1.80 1.68 1.50 1.74 -
P/RPS 0.44 0.38 0.39 0.29 0.29 0.37 0.49 -6.93%
P/EPS 7.76 6.18 7.93 5.90 6.65 8.05 9.98 -15.45%
EY 12.89 16.19 12.62 16.94 15.03 12.43 10.02 18.30%
DY 0.00 5.58 3.63 7.78 0.00 6.67 3.83 -
P/NAPS 2.05 1.63 1.77 1.27 1.68 1.12 1.32 34.14%

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