[PERSTIM] QoQ Annualized Quarter Result on 31-Mar-2007 [#4]

Announcement Date
23-May-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2007
Quarter
31-Mar-2007 [#4]
Profit Trend
QoQ- 7.56%
YoY- 63.1%
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Annualized Quarter Result
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Revenue 733,254 746,556 733,396 660,565 638,573 603,648 576,976 17.27%
PBT 51,036 54,232 63,116 59,443 55,968 47,972 39,380 18.81%
Tax -3,657 -3,286 -4,464 -9,357 -9,402 -8,842 -7,584 -38.42%
NP 47,378 50,946 58,652 50,086 46,565 39,130 31,796 30.36%
-
NP to SH 47,378 50,946 58,652 50,086 46,565 192,934 31,796 30.36%
-
Tax Rate 7.17% 6.06% 7.07% 15.74% 16.80% 18.43% 19.26% -
Total Cost 685,876 695,610 674,744 610,479 592,008 564,518 545,180 16.49%
-
Net Worth 230,404 229,405 228,333 214,484 200,587 954,876 187,795 14.56%
Dividend
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Div 13,241 19,861 - 19,859 10,592 78,348 - -
Div Payout % 27.95% 38.99% - 39.65% 22.75% 40.61% - -
Equity
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Net Worth 230,404 229,405 228,333 214,484 200,587 954,876 187,795 14.56%
NOSH 99,312 99,309 99,275 99,298 99,300 489,680 99,362 -0.03%
Ratio Analysis
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
NP Margin 6.46% 6.82% 8.00% 7.58% 7.29% 6.48% 5.51% -
ROE 20.56% 22.21% 25.69% 23.35% 23.21% 20.21% 16.93% -
Per Share
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 738.33 751.74 738.75 665.23 643.07 123.27 580.68 17.31%
EPS 47.71 51.30 59.08 50.44 46.89 39.40 32.00 30.41%
DPS 13.33 20.00 0.00 20.00 10.67 16.00 0.00 -
NAPS 2.32 2.31 2.30 2.16 2.02 1.95 1.89 14.60%
Adjusted Per Share Value based on latest NOSH - 99,299
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 567.99 578.29 568.10 511.68 494.65 467.60 446.94 17.27%
EPS 36.70 39.46 45.43 38.80 36.07 149.45 24.63 30.36%
DPS 10.26 15.39 0.00 15.38 8.20 60.69 0.00 -
NAPS 1.7848 1.777 1.7687 1.6614 1.5538 7.3966 1.4547 14.56%
Price Multiplier on Financial Quarter End Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 -
Price 3.02 3.42 3.38 2.85 2.60 2.27 2.25 -
P/RPS 0.41 0.45 0.46 0.43 0.40 1.84 0.39 3.38%
P/EPS 6.33 6.67 5.72 5.65 5.54 5.76 7.03 -6.73%
EY 15.80 15.00 17.48 17.70 18.04 17.36 14.22 7.25%
DY 4.42 5.85 0.00 7.02 4.10 7.05 0.00 -
P/NAPS 1.30 1.48 1.47 1.32 1.29 1.16 1.19 6.05%
Price Multiplier on Announcement Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 29/01/08 30/10/07 17/07/07 23/05/07 26/01/07 30/10/06 14/07/06 -
Price 2.93 3.46 3.56 3.10 3.00 2.35 2.25 -
P/RPS 0.40 0.46 0.48 0.47 0.47 1.91 0.39 1.69%
P/EPS 6.14 6.74 6.03 6.15 6.40 5.96 7.03 -8.60%
EY 16.28 14.83 16.60 16.27 15.63 16.77 14.22 9.41%
DY 4.55 5.78 0.00 6.45 3.56 6.81 0.00 -
P/NAPS 1.26 1.50 1.55 1.44 1.49 1.21 1.19 3.87%

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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