[PERSTIM] QoQ Cumulative Quarter Result on 30-Jun-2003 [#1]

Announcement Date
18-Aug-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
30-Jun-2003 [#1]
Profit Trend
QoQ- -67.15%
YoY- 55.59%
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Cumulative Result
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Revenue 377,237 251,333 170,200 79,348 274,446 197,963 128,041 105.37%
PBT 23,224 17,766 13,621 6,929 19,499 15,400 10,185 73.15%
Tax -5,928 -5,449 -3,680 -1,874 -4,111 -3,971 -2,576 74.21%
NP 17,296 12,317 9,941 5,055 15,388 11,429 7,609 72.79%
-
NP to SH 17,296 12,317 9,941 5,055 15,388 11,429 7,609 72.79%
-
Tax Rate 25.53% 30.67% 27.02% 27.05% 21.08% 25.79% 25.29% -
Total Cost 359,941 239,016 160,259 74,293 259,058 186,534 120,432 107.34%
-
Net Worth 124,338 124,300 127,614 123,404 112,579 110,773 111,715 7.39%
Dividend
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Div 9,278 4,708 4,623 - 8,795 4,395 4,398 64.41%
Div Payout % 53.65% 38.23% 46.51% - 57.16% 38.46% 57.80% -
Equity
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Net Worth 124,338 124,300 127,614 123,404 112,579 110,773 111,715 7.39%
NOSH 92,789 94,166 92,474 91,410 87,952 87,915 87,965 3.62%
Ratio Analysis
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
NP Margin 4.58% 4.90% 5.84% 6.37% 5.61% 5.77% 5.94% -
ROE 13.91% 9.91% 7.79% 4.10% 13.67% 10.32% 6.81% -
Per Share
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 406.55 266.90 184.05 86.80 312.04 225.17 145.56 98.20%
EPS 18.64 13.08 10.75 5.53 17.49 13.00 8.65 66.75%
DPS 10.00 5.00 5.00 0.00 10.00 5.00 5.00 58.67%
NAPS 1.34 1.32 1.38 1.35 1.28 1.26 1.27 3.63%
Adjusted Per Share Value based on latest NOSH - 91,410
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 292.21 194.69 131.84 61.46 212.59 153.35 99.18 105.38%
EPS 13.40 9.54 7.70 3.92 11.92 8.85 5.89 72.89%
DPS 7.19 3.65 3.58 0.00 6.81 3.41 3.41 64.35%
NAPS 0.9631 0.9628 0.9885 0.9559 0.8721 0.8581 0.8654 7.38%
Price Multiplier on Financial Quarter End Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 -
Price 1.69 1.69 1.56 1.59 1.25 1.38 1.23 -
P/RPS 0.42 0.63 0.85 1.83 0.40 0.61 0.85 -37.47%
P/EPS 9.07 12.92 14.51 28.75 7.14 10.62 14.22 -25.88%
EY 11.03 7.74 6.89 3.48 14.00 9.42 7.03 34.98%
DY 5.92 2.96 3.21 0.00 8.00 3.62 4.07 28.34%
P/NAPS 1.26 1.28 1.13 1.18 0.98 1.10 0.97 19.03%
Price Multiplier on Announcement Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 10/05/04 09/02/04 05/11/03 18/08/03 29/04/03 27/01/03 31/10/02 -
Price 1.50 1.74 1.73 1.52 1.49 1.29 1.18 -
P/RPS 0.37 0.65 0.94 1.75 0.48 0.57 0.81 -40.65%
P/EPS 8.05 13.30 16.09 27.49 8.52 9.92 13.64 -29.61%
EY 12.43 7.52 6.21 3.64 11.74 10.08 7.33 42.15%
DY 6.67 2.87 2.89 0.00 6.71 3.88 4.24 35.22%
P/NAPS 1.12 1.32 1.25 1.13 1.16 1.02 0.93 13.18%

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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