[PERSTIM] QoQ Cumulative Quarter Result on 30-Jun-2005 [#1]

Announcement Date
08-Aug-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2006
Quarter
30-Jun-2005 [#1]
Profit Trend
QoQ- -73.22%
YoY- 85.95%
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Cumulative Result
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
Revenue 681,452 538,750 385,134 195,752 669,739 469,729 291,215 76.34%
PBT 36,415 29,100 22,284 13,032 51,190 31,803 19,105 53.78%
Tax -5,707 -4,211 -3,221 -1,977 -9,913 -8,736 -4,688 14.02%
NP 30,708 24,889 19,063 11,055 41,277 23,067 14,417 65.62%
-
NP to SH 30,708 24,889 19,063 11,055 41,277 23,067 14,417 65.62%
-
Tax Rate 15.67% 14.47% 14.45% 15.17% 19.37% 27.47% 24.54% -
Total Cost 650,744 513,861 366,071 184,697 628,462 446,662 276,798 76.89%
-
Net Worth 177,067 175,792 171,177 167,645 156,388 137,529 134,243 20.29%
Dividend
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
Div 14,674 6,952 6,808 - 14,217 6,639 6,617 70.13%
Div Payout % 47.79% 27.93% 35.71% - 34.44% 28.78% 45.90% -
Equity
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
Net Worth 177,067 175,792 171,177 167,645 156,388 137,529 134,243 20.29%
NOSH 97,827 99,317 97,260 95,797 94,780 94,847 94,537 2.30%
Ratio Analysis
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
NP Margin 4.51% 4.62% 4.95% 5.65% 6.16% 4.91% 4.95% -
ROE 17.34% 14.16% 11.14% 6.59% 26.39% 16.77% 10.74% -
Per Share
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
RPS 696.59 542.45 395.98 204.34 706.62 495.24 308.04 72.37%
EPS 31.39 25.06 19.60 11.54 43.55 24.32 15.25 61.88%
DPS 15.00 7.00 7.00 0.00 15.00 7.00 7.00 66.28%
NAPS 1.81 1.77 1.76 1.75 1.65 1.45 1.42 17.57%
Adjusted Per Share Value based on latest NOSH - 95,797
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
RPS 527.86 417.32 298.33 151.63 518.79 363.86 225.58 76.34%
EPS 23.79 19.28 14.77 8.56 31.97 17.87 11.17 65.61%
DPS 11.37 5.39 5.27 0.00 11.01 5.14 5.13 70.07%
NAPS 1.3716 1.3617 1.326 1.2986 1.2114 1.0653 1.0399 20.29%
Price Multiplier on Financial Quarter End Date
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
Date 31/03/06 30/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 -
Price 2.30 2.24 2.82 3.72 2.63 2.55 1.66 -
P/RPS 0.33 0.41 0.71 1.82 0.37 0.51 0.54 -28.00%
P/EPS 7.33 8.94 14.39 32.24 6.04 10.49 10.89 -23.21%
EY 13.65 11.19 6.95 3.10 16.56 9.54 9.19 30.21%
DY 6.52 3.13 2.48 0.00 5.70 2.75 4.22 33.68%
P/NAPS 1.27 1.27 1.60 2.13 1.59 1.76 1.17 5.62%
Price Multiplier on Announcement Date
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
Date 18/05/06 26/01/06 27/10/05 08/08/05 18/05/05 04/02/05 03/11/04 -
Price 2.29 2.32 2.37 3.58 2.69 2.57 1.80 -
P/RPS 0.33 0.43 0.60 1.75 0.38 0.52 0.58 -31.36%
P/EPS 7.30 9.26 12.09 31.02 6.18 10.57 11.80 -27.41%
EY 13.71 10.80 8.27 3.22 16.19 9.46 8.47 37.89%
DY 6.55 3.02 2.95 0.00 5.58 2.72 3.89 41.57%
P/NAPS 1.27 1.31 1.35 2.05 1.63 1.77 1.27 0.00%

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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