[PERSTIM] QoQ Annualized Quarter Result on 31-Mar-2003 [#4]

Announcement Date
29-Apr-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2003
Quarter
31-Mar-2003 [#4]
Profit Trend
QoQ- 0.98%
YoY- -7.22%
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Annualized Quarter Result
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Revenue 335,110 340,400 317,392 274,446 263,950 256,082 229,560 28.59%
PBT 23,688 27,242 27,716 19,499 20,533 20,370 18,048 19.81%
Tax -7,265 -7,360 -7,496 -4,111 -5,294 -5,152 -5,052 27.31%
NP 16,422 19,882 20,220 15,388 15,238 15,218 12,996 16.83%
-
NP to SH 16,422 19,882 20,220 15,388 15,238 15,218 12,996 16.83%
-
Tax Rate 30.67% 27.02% 27.05% 21.08% 25.78% 25.29% 27.99% -
Total Cost 318,688 320,518 297,172 259,058 248,712 240,864 216,564 29.28%
-
Net Worth 124,299 127,614 123,404 112,579 110,773 111,715 111,821 7.28%
Dividend
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Div 6,277 9,247 - 8,795 5,861 8,796 - -
Div Payout % 38.23% 46.51% - 57.16% 38.46% 57.80% - -
Equity
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Net Worth 124,299 127,614 123,404 112,579 110,773 111,715 111,821 7.28%
NOSH 94,166 92,474 91,410 87,952 87,915 87,965 88,048 4.56%
Ratio Analysis
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
NP Margin 4.90% 5.84% 6.37% 5.61% 5.77% 5.94% 5.66% -
ROE 13.21% 15.58% 16.39% 13.67% 13.76% 13.62% 11.62% -
Per Share
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 355.87 368.10 347.22 312.04 300.23 291.12 260.72 22.97%
EPS 17.44 21.50 22.12 17.49 17.33 17.30 14.76 11.73%
DPS 6.67 10.00 0.00 10.00 6.67 10.00 0.00 -
NAPS 1.32 1.38 1.35 1.28 1.26 1.27 1.27 2.60%
Adjusted Per Share Value based on latest NOSH - 87,865
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 259.58 263.68 245.86 212.59 204.46 198.37 177.82 28.59%
EPS 12.72 15.40 15.66 11.92 11.80 11.79 10.07 16.80%
DPS 4.86 7.16 0.00 6.81 4.54 6.81 0.00 -
NAPS 0.9628 0.9885 0.9559 0.8721 0.8581 0.8654 0.8662 7.28%
Price Multiplier on Financial Quarter End Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 -
Price 1.69 1.56 1.59 1.25 1.38 1.23 1.25 -
P/RPS 0.47 0.42 0.46 0.40 0.46 0.42 0.48 -1.38%
P/EPS 9.69 7.26 7.19 7.14 7.96 7.11 8.47 9.35%
EY 10.32 13.78 13.91 14.00 12.56 14.07 11.81 -8.57%
DY 3.94 6.41 0.00 8.00 4.83 8.13 0.00 -
P/NAPS 1.28 1.13 1.18 0.98 1.10 0.97 0.98 19.42%
Price Multiplier on Announcement Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 09/02/04 05/11/03 18/08/03 29/04/03 27/01/03 31/10/02 31/07/02 -
Price 1.74 1.73 1.52 1.49 1.29 1.18 1.35 -
P/RPS 0.49 0.47 0.44 0.48 0.43 0.41 0.52 -3.87%
P/EPS 9.98 8.05 6.87 8.52 7.44 6.82 9.15 5.94%
EY 10.02 12.43 14.55 11.74 13.44 14.66 10.93 -5.61%
DY 3.83 5.78 0.00 6.71 5.17 8.47 0.00 -
P/NAPS 1.32 1.25 1.13 1.16 1.02 0.93 1.06 15.70%

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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