[PERDANA] QoQ Annualized Quarter Result on 30-Jun-2004 [#2]

Announcement Date
25-Aug-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Jun-2004 [#2]
Profit Trend
QoQ- 62.16%
YoY- -32.15%
Quarter Report
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Annualized Quarter Result
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Revenue 279,040 209,983 200,734 157,456 159,248 203,305 218,157 17.81%
PBT 40,488 19,100 15,781 11,020 6,696 15,564 13,716 105.64%
Tax -9,952 -5,631 -5,442 -3,820 -2,256 -4,548 -3,982 84.06%
NP 30,536 13,469 10,338 7,200 4,440 11,016 9,733 114.16%
-
NP to SH 30,536 13,469 10,338 7,200 4,440 11,016 9,733 114.16%
-
Tax Rate 24.58% 29.48% 34.48% 34.66% 33.69% 29.22% 29.03% -
Total Cost 248,504 196,514 190,396 150,256 154,808 192,289 208,424 12.42%
-
Net Worth 116,404 113,877 108,737 63,000 100,516 98,705 94,742 14.69%
Dividend
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Div - 3,272 - - - 3,046 - -
Div Payout % - 24.30% - - - 27.65% - -
Equity
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Net Worth 116,404 113,877 108,737 63,000 100,516 98,705 94,742 14.69%
NOSH 135,354 130,894 129,449 63,000 61,666 60,929 60,732 70.53%
Ratio Analysis
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
NP Margin 10.94% 6.41% 5.15% 4.57% 2.79% 5.42% 4.46% -
ROE 26.23% 11.83% 9.51% 11.43% 4.42% 11.16% 10.27% -
Per Share
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
RPS 206.15 160.42 155.07 249.93 258.24 333.67 359.21 -30.91%
EPS 22.56 10.29 7.99 5.70 7.20 18.08 16.03 25.55%
DPS 0.00 2.50 0.00 0.00 0.00 5.00 0.00 -
NAPS 0.86 0.87 0.84 1.00 1.63 1.62 1.56 -32.74%
Adjusted Per Share Value based on latest NOSH - 64,843
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
RPS 12.54 9.44 9.02 7.08 7.16 9.14 9.81 17.76%
EPS 1.37 0.61 0.46 0.32 0.20 0.50 0.44 113.08%
DPS 0.00 0.15 0.00 0.00 0.00 0.14 0.00 -
NAPS 0.0523 0.0512 0.0489 0.0283 0.0452 0.0444 0.0426 14.64%
Price Multiplier on Financial Quarter End Date
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Date 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 -
Price 4.42 4.80 3.88 4.94 5.60 8.80 10.30 -
P/RPS 2.14 2.99 2.50 1.98 2.17 2.64 2.87 -17.75%
P/EPS 19.59 46.65 48.58 43.23 77.78 48.67 64.27 -54.67%
EY 5.10 2.14 2.06 2.31 1.29 2.05 1.56 120.11%
DY 0.00 0.52 0.00 0.00 0.00 0.57 0.00 -
P/NAPS 5.14 5.52 4.62 4.94 3.44 5.43 6.60 -15.33%
Price Multiplier on Announcement Date
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Date 25/05/05 24/02/05 30/11/04 25/08/04 21/05/04 26/02/04 19/11/03 -
Price 4.02 4.76 4.52 2.89 4.18 8.80 10.50 -
P/RPS 1.95 2.97 2.91 1.16 1.62 2.64 2.92 -23.57%
P/EPS 17.82 46.26 56.59 25.29 58.06 48.67 65.52 -57.98%
EY 5.61 2.16 1.77 3.95 1.72 2.05 1.53 137.59%
DY 0.00 0.53 0.00 0.00 0.00 0.57 0.00 -
P/NAPS 4.67 5.47 5.38 2.89 2.56 5.43 6.73 -21.60%

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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