[PERSTIM] QoQ Annualized Quarter Result on 31-Mar-2005 [#4]

Announcement Date
18-May-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2005
Quarter
31-Mar-2005 [#4]
Profit Trend
QoQ- 34.21%
YoY- 138.65%
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Annualized Quarter Result
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Revenue 718,333 770,268 783,008 669,739 626,305 582,430 549,944 19.43%
PBT 38,800 44,568 52,128 51,190 42,404 38,210 33,056 11.23%
Tax -5,614 -6,442 -7,908 -9,913 -11,648 -9,376 -9,276 -28.38%
NP 33,185 38,126 44,220 41,277 30,756 28,834 23,780 24.80%
-
NP to SH 33,185 38,126 44,220 41,277 30,756 28,834 23,780 24.80%
-
Tax Rate 14.47% 14.45% 15.17% 19.37% 27.47% 24.54% 28.06% -
Total Cost 685,148 732,142 738,788 628,462 595,549 553,596 526,164 19.18%
-
Net Worth 175,792 171,177 167,645 156,388 137,529 134,243 94,155 51.45%
Dividend
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Div 9,269 13,616 - 14,217 8,852 13,235 - -
Div Payout % 27.93% 35.71% - 34.44% 28.78% 45.90% - -
Equity
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Net Worth 175,792 171,177 167,645 156,388 137,529 134,243 94,155 51.45%
NOSH 99,317 97,260 95,797 94,780 94,847 94,537 94,155 3.61%
Ratio Analysis
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
NP Margin 4.62% 4.95% 5.65% 6.16% 4.91% 4.95% 4.32% -
ROE 18.88% 22.27% 26.38% 26.39% 22.36% 21.48% 25.26% -
Per Share
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
RPS 723.27 791.97 817.36 706.62 660.33 616.08 584.08 15.27%
EPS 33.41 39.20 46.16 43.55 32.43 30.50 25.24 20.49%
DPS 9.33 14.00 0.00 15.00 9.33 14.00 0.00 -
NAPS 1.77 1.76 1.75 1.65 1.45 1.42 1.00 46.17%
Adjusted Per Share Value based on latest NOSH - 94,794
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
RPS 556.43 596.66 606.53 518.79 485.15 451.16 426.00 19.43%
EPS 25.71 29.53 34.25 31.97 23.82 22.34 18.42 24.81%
DPS 7.18 10.55 0.00 11.01 6.86 10.25 0.00 -
NAPS 1.3617 1.326 1.2986 1.2114 1.0653 1.0399 0.7293 51.45%
Price Multiplier on Financial Quarter End Date
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Date 30/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 -
Price 2.24 2.82 3.72 2.63 2.55 1.66 1.54 -
P/RPS 0.31 0.36 0.46 0.37 0.39 0.27 0.26 12.40%
P/EPS 6.70 7.19 8.06 6.04 7.86 5.44 6.10 6.43%
EY 14.92 13.90 12.41 16.56 12.72 18.37 16.40 -6.09%
DY 4.17 4.96 0.00 5.70 3.66 8.43 0.00 -
P/NAPS 1.27 1.60 2.13 1.59 1.76 1.17 1.54 -12.02%
Price Multiplier on Announcement Date
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Date 26/01/06 27/10/05 08/08/05 18/05/05 04/02/05 03/11/04 26/07/04 -
Price 2.32 2.37 3.58 2.69 2.57 1.80 1.68 -
P/RPS 0.32 0.30 0.44 0.38 0.39 0.29 0.29 6.76%
P/EPS 6.94 6.05 7.76 6.18 7.93 5.90 6.65 2.87%
EY 14.40 16.54 12.89 16.19 12.62 16.94 15.03 -2.80%
DY 4.02 5.91 0.00 5.58 3.63 7.78 0.00 -
P/NAPS 1.31 1.35 2.05 1.63 1.77 1.27 1.68 -15.24%

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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