[PERDANA] QoQ Annualized Quarter Result on 30-Sep-2003 [#3]

Announcement Date
19-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- -8.28%
YoY- -29.62%
Quarter Report
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Annualized Quarter Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 157,456 159,248 203,305 218,157 236,822 251,188 253,137 -27.15%
PBT 11,020 6,696 15,564 13,716 14,848 11,788 16,684 -24.17%
Tax -3,820 -2,256 -4,548 -3,982 -4,236 -3,384 -4,903 -15.34%
NP 7,200 4,440 11,016 9,733 10,612 8,404 11,781 -28.00%
-
NP to SH 7,200 4,440 11,016 9,733 10,612 8,404 11,781 -28.00%
-
Tax Rate 34.66% 33.69% 29.22% 29.03% 28.53% 28.71% 29.39% -
Total Cost 150,256 154,808 192,289 208,424 226,210 242,784 241,356 -27.11%
-
Net Worth 63,000 100,516 98,705 94,742 92,356 89,366 79,322 -14.24%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div - - 3,046 - - - 2,104 -
Div Payout % - - 27.65% - - - 17.86% -
Equity
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Net Worth 63,000 100,516 98,705 94,742 92,356 89,366 79,322 -14.24%
NOSH 63,000 61,666 60,929 60,732 60,364 59,183 40,470 34.35%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin 4.57% 2.79% 5.42% 4.46% 4.48% 3.35% 4.65% -
ROE 11.43% 4.42% 11.16% 10.27% 11.49% 9.40% 14.85% -
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 249.93 258.24 333.67 359.21 392.32 424.43 625.48 -45.77%
EPS 5.70 7.20 18.08 16.03 17.58 14.20 29.11 -66.31%
DPS 0.00 0.00 5.00 0.00 0.00 0.00 5.20 -
NAPS 1.00 1.63 1.62 1.56 1.53 1.51 1.96 -36.17%
Adjusted Per Share Value based on latest NOSH - 61,543
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 7.08 7.16 9.14 9.81 10.64 11.29 11.38 -27.14%
EPS 0.32 0.20 0.50 0.44 0.48 0.38 0.53 -28.58%
DPS 0.00 0.00 0.14 0.00 0.00 0.00 0.09 -
NAPS 0.0283 0.0452 0.0444 0.0426 0.0415 0.0402 0.0357 -14.35%
Price Multiplier on Financial Quarter End Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 -
Price 4.94 5.60 8.80 10.30 3.78 2.00 2.68 -
P/RPS 1.98 2.17 2.64 2.87 0.96 0.47 0.43 177.03%
P/EPS 43.23 77.78 48.67 64.27 21.50 14.08 9.21 180.60%
EY 2.31 1.29 2.05 1.56 4.65 7.10 10.86 -64.40%
DY 0.00 0.00 0.57 0.00 0.00 0.00 1.94 -
P/NAPS 4.94 3.44 5.43 6.60 2.47 1.32 1.37 135.32%
Price Multiplier on Announcement Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 25/08/04 21/05/04 26/02/04 19/11/03 28/08/03 29/05/03 28/02/03 -
Price 2.89 4.18 8.80 10.50 6.85 2.21 2.11 -
P/RPS 1.16 1.62 2.64 2.92 1.75 0.52 0.34 126.80%
P/EPS 25.29 58.06 48.67 65.52 38.96 15.56 7.25 130.18%
EY 3.95 1.72 2.05 1.53 2.57 6.43 13.80 -56.60%
DY 0.00 0.00 0.57 0.00 0.00 0.00 2.46 -
P/NAPS 2.89 2.56 5.43 6.73 4.48 1.46 1.08 92.86%

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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