[PERSTIM] QoQ Annualized Quarter Result on 31-Dec-2001 [#3]

Announcement Date
29-Jan-2002
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2002
Quarter
31-Dec-2001 [#3]
Profit Trend
QoQ- 5.22%
YoY- -73.88%
Quarter Report
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Annualized Quarter Result
30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 31/03/01 CAGR
Revenue 256,082 229,560 230,750 231,436 242,740 243,748 302,505 -10.50%
PBT 20,370 18,048 18,200 12,289 11,576 13,212 36,559 -32.26%
Tax -5,152 -5,052 -1,614 -3,414 -3,142 -3,488 -3,736 23.86%
NP 15,218 12,996 16,586 8,874 8,434 9,724 32,823 -40.06%
-
NP to SH 15,218 12,996 16,586 8,874 8,434 9,724 32,823 -40.06%
-
Tax Rate 25.29% 27.99% 8.87% 27.78% 27.14% 26.40% 10.22% -
Total Cost 240,864 216,564 214,164 222,561 234,306 234,024 269,682 -7.25%
-
Net Worth 111,715 111,821 108,169 98,477 95,960 97,768 54,840 60.62%
Dividend
30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 31/03/01 CAGR
Div 8,796 - 4,397 - 8,803 - - -
Div Payout % 57.80% - 26.51% - 104.38% - - -
Equity
30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 31/03/01 CAGR
Net Worth 111,715 111,821 108,169 98,477 95,960 97,768 54,840 60.62%
NOSH 87,965 88,048 87,942 87,926 88,037 88,079 50,825 44.10%
Ratio Analysis
30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 31/03/01 CAGR
NP Margin 5.94% 5.66% 7.19% 3.83% 3.47% 3.99% 10.85% -
ROE 13.62% 11.62% 15.33% 9.01% 8.79% 9.95% 59.85% -
Per Share
30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 31/03/01 CAGR
RPS 291.12 260.72 262.39 263.22 275.72 276.74 595.19 -37.89%
EPS 17.30 14.76 18.86 10.09 9.58 11.04 64.58 -58.41%
DPS 10.00 0.00 5.00 0.00 10.00 0.00 0.00 -
NAPS 1.27 1.27 1.23 1.12 1.09 1.11 1.079 11.46%
Adjusted Per Share Value based on latest NOSH - 88,050
30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 31/03/01 CAGR
RPS 198.37 177.82 178.74 179.27 188.03 188.81 234.33 -10.50%
EPS 11.79 10.07 12.85 6.87 6.53 7.53 25.43 -40.06%
DPS 6.81 0.00 3.41 0.00 6.82 0.00 0.00 -
NAPS 0.8654 0.8662 0.8379 0.7628 0.7433 0.7573 0.4248 60.63%
Price Multiplier on Financial Quarter End Date
30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 31/03/01 CAGR
Date 30/09/02 28/06/02 29/03/02 31/12/01 28/09/01 29/06/01 30/03/01 -
Price 1.23 1.25 1.34 1.23 1.01 1.23 1.20 -
P/RPS 0.42 0.48 0.51 0.47 0.37 0.44 0.20 63.91%
P/EPS 7.11 8.47 7.10 12.19 10.54 11.14 1.86 144.27%
EY 14.07 11.81 14.07 8.21 9.49 8.98 53.82 -59.08%
DY 8.13 0.00 3.73 0.00 9.90 0.00 0.00 -
P/NAPS 0.97 0.98 1.09 1.10 0.93 1.11 1.11 -8.58%
Price Multiplier on Announcement Date
30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 31/03/01 CAGR
Date 31/10/02 31/07/02 10/05/02 29/01/02 29/10/01 30/07/01 18/07/01 -
Price 1.18 1.35 1.51 1.22 1.13 1.50 1.34 -
P/RPS 0.41 0.52 0.58 0.46 0.41 0.54 0.23 46.96%
P/EPS 6.82 9.15 8.01 12.09 11.80 13.59 2.07 121.25%
EY 14.66 10.93 12.49 8.27 8.48 7.36 48.19 -54.73%
DY 8.47 0.00 3.31 0.00 8.85 0.00 0.00 -
P/NAPS 0.93 1.06 1.23 1.09 1.04 1.35 1.24 -17.43%

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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