[PERSTIM] QoQ Annualized Quarter Result on 31-Dec-2002 [#3]

Announcement Date
27-Jan-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2003
Quarter
31-Dec-2002 [#3]
Profit Trend
QoQ- 0.14%
YoY- 71.71%
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Annualized Quarter Result
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Revenue 340,400 317,392 274,446 263,950 256,082 229,560 230,750 29.55%
PBT 27,242 27,716 19,499 20,533 20,370 18,048 18,200 30.81%
Tax -7,360 -7,496 -4,111 -5,294 -5,152 -5,052 -1,614 174.73%
NP 19,882 20,220 15,388 15,238 15,218 12,996 16,586 12.83%
-
NP to SH 19,882 20,220 15,388 15,238 15,218 12,996 16,586 12.83%
-
Tax Rate 27.02% 27.05% 21.08% 25.78% 25.29% 27.99% 8.87% -
Total Cost 320,518 297,172 259,058 248,712 240,864 216,564 214,164 30.80%
-
Net Worth 127,614 123,404 112,579 110,773 111,715 111,821 108,169 11.64%
Dividend
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Div 9,247 - 8,795 5,861 8,796 - 4,397 64.07%
Div Payout % 46.51% - 57.16% 38.46% 57.80% - 26.51% -
Equity
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Net Worth 127,614 123,404 112,579 110,773 111,715 111,821 108,169 11.64%
NOSH 92,474 91,410 87,952 87,915 87,965 88,048 87,942 3.40%
Ratio Analysis
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
NP Margin 5.84% 6.37% 5.61% 5.77% 5.94% 5.66% 7.19% -
ROE 15.58% 16.39% 13.67% 13.76% 13.62% 11.62% 15.33% -
Per Share
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
RPS 368.10 347.22 312.04 300.23 291.12 260.72 262.39 25.29%
EPS 21.50 22.12 17.49 17.33 17.30 14.76 18.86 9.11%
DPS 10.00 0.00 10.00 6.67 10.00 0.00 5.00 58.67%
NAPS 1.38 1.35 1.28 1.26 1.27 1.27 1.23 7.96%
Adjusted Per Share Value based on latest NOSH - 88,018
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
RPS 263.68 245.86 212.59 204.46 198.37 177.82 178.74 29.55%
EPS 15.40 15.66 11.92 11.80 11.79 10.07 12.85 12.81%
DPS 7.16 0.00 6.81 4.54 6.81 0.00 3.41 63.89%
NAPS 0.9885 0.9559 0.8721 0.8581 0.8654 0.8662 0.8379 11.63%
Price Multiplier on Financial Quarter End Date
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Date 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 29/03/02 -
Price 1.56 1.59 1.25 1.38 1.23 1.25 1.34 -
P/RPS 0.42 0.46 0.40 0.46 0.42 0.48 0.51 -12.13%
P/EPS 7.26 7.19 7.14 7.96 7.11 8.47 7.10 1.49%
EY 13.78 13.91 14.00 12.56 14.07 11.81 14.07 -1.37%
DY 6.41 0.00 8.00 4.83 8.13 0.00 3.73 43.42%
P/NAPS 1.13 1.18 0.98 1.10 0.97 0.98 1.09 2.42%
Price Multiplier on Announcement Date
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Date 05/11/03 18/08/03 29/04/03 27/01/03 31/10/02 31/07/02 10/05/02 -
Price 1.73 1.52 1.49 1.29 1.18 1.35 1.51 -
P/RPS 0.47 0.44 0.48 0.43 0.41 0.52 0.58 -13.07%
P/EPS 8.05 6.87 8.52 7.44 6.82 9.15 8.01 0.33%
EY 12.43 14.55 11.74 13.44 14.66 10.93 12.49 -0.32%
DY 5.78 0.00 6.71 5.17 8.47 0.00 3.31 44.96%
P/NAPS 1.25 1.13 1.16 1.02 0.93 1.06 1.23 1.08%

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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