[PERSTIM] QoQ Annualized Quarter Result on 30-Sep-2007 [#2]

Announcement Date
30-Oct-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2008
Quarter
30-Sep-2007 [#2]
Profit Trend
QoQ- -13.14%
YoY- -73.59%
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Annualized Quarter Result
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Revenue 873,336 740,346 733,254 746,556 733,396 660,565 638,573 23.23%
PBT 54,528 48,706 51,036 54,232 63,116 59,443 55,968 -1.72%
Tax -13,032 -3,325 -3,657 -3,286 -4,464 -9,357 -9,402 24.34%
NP 41,496 45,381 47,378 50,946 58,652 50,086 46,565 -7.40%
-
NP to SH 41,496 45,381 47,378 50,946 58,652 50,086 46,565 -7.40%
-
Tax Rate 23.90% 6.83% 7.17% 6.06% 7.07% 15.74% 16.80% -
Total Cost 831,840 694,965 685,876 695,610 674,744 610,479 592,008 25.47%
-
Net Worth 245,203 237,331 230,404 229,405 228,333 214,484 200,587 14.34%
Dividend
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Div - 19,860 13,241 19,861 - 19,859 10,592 -
Div Payout % - 43.76% 27.95% 38.99% - 39.65% 22.75% -
Equity
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Net Worth 245,203 237,331 230,404 229,405 228,333 214,484 200,587 14.34%
NOSH 99,272 99,301 99,312 99,309 99,275 99,298 99,300 -0.01%
Ratio Analysis
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
NP Margin 4.75% 6.13% 6.46% 6.82% 8.00% 7.58% 7.29% -
ROE 16.92% 19.12% 20.56% 22.21% 25.69% 23.35% 23.21% -
Per Share
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
RPS 879.73 745.55 738.33 751.74 738.75 665.23 643.07 23.25%
EPS 41.80 45.70 47.71 51.30 59.08 50.44 46.89 -7.38%
DPS 0.00 20.00 13.33 20.00 0.00 20.00 10.67 -
NAPS 2.47 2.39 2.32 2.31 2.30 2.16 2.02 14.36%
Adjusted Per Share Value based on latest NOSH - 99,265
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
RPS 676.50 573.48 567.99 578.29 568.10 511.68 494.65 23.23%
EPS 32.14 35.15 36.70 39.46 45.43 38.80 36.07 -7.40%
DPS 0.00 15.38 10.26 15.39 0.00 15.38 8.20 -
NAPS 1.8994 1.8384 1.7848 1.777 1.7687 1.6614 1.5538 14.34%
Price Multiplier on Financial Quarter End Date
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Date 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 -
Price 2.70 2.95 3.02 3.42 3.38 2.85 2.60 -
P/RPS 0.31 0.40 0.41 0.45 0.46 0.43 0.40 -15.64%
P/EPS 6.46 6.46 6.33 6.67 5.72 5.65 5.54 10.79%
EY 15.48 15.49 15.80 15.00 17.48 17.70 18.04 -9.70%
DY 0.00 6.78 4.42 5.85 0.00 7.02 4.10 -
P/NAPS 1.09 1.23 1.30 1.48 1.47 1.32 1.29 -10.63%
Price Multiplier on Announcement Date
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Date 21/07/08 22/05/08 29/01/08 30/10/07 17/07/07 23/05/07 26/01/07 -
Price 2.65 2.98 2.93 3.46 3.56 3.10 3.00 -
P/RPS 0.30 0.40 0.40 0.46 0.48 0.47 0.47 -25.88%
P/EPS 6.34 6.52 6.14 6.74 6.03 6.15 6.40 -0.62%
EY 15.77 15.34 16.28 14.83 16.60 16.27 15.63 0.59%
DY 0.00 6.71 4.55 5.78 0.00 6.45 3.56 -
P/NAPS 1.07 1.25 1.26 1.50 1.55 1.44 1.49 -19.82%

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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