[PERSTIM] QoQ Cumulative Quarter Result on 30-Jun-2006 [#1]

Announcement Date
14-Jul-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2007
Quarter
30-Jun-2006 [#1]
Profit Trend
QoQ- -74.11%
YoY- -28.1%
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Cumulative Result
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
Revenue 660,565 478,930 301,824 144,244 681,452 538,750 385,134 43.33%
PBT 59,443 41,976 23,986 9,845 36,415 29,100 22,284 92.45%
Tax -9,357 -7,052 -4,421 -1,896 -5,707 -4,211 -3,221 103.72%
NP 50,086 34,924 19,565 7,949 30,708 24,889 19,063 90.51%
-
NP to SH 50,086 34,924 96,467 7,949 30,708 24,889 19,063 90.51%
-
Tax Rate 15.74% 16.80% 18.43% 19.26% 15.67% 14.47% 14.45% -
Total Cost 610,479 444,006 282,259 136,295 650,744 513,861 366,071 40.67%
-
Net Worth 214,484 200,587 954,876 187,795 177,067 175,792 171,177 16.24%
Dividend
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
Div 19,859 7,944 39,174 - 14,674 6,952 6,808 104.28%
Div Payout % 39.65% 22.75% 40.61% - 47.79% 27.93% 35.71% -
Equity
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
Net Worth 214,484 200,587 954,876 187,795 177,067 175,792 171,177 16.24%
NOSH 99,298 99,300 489,680 99,362 97,827 99,317 97,260 1.39%
Ratio Analysis
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
NP Margin 7.58% 7.29% 6.48% 5.51% 4.51% 4.62% 4.95% -
ROE 23.35% 17.41% 10.10% 4.23% 17.34% 14.16% 11.14% -
Per Share
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
RPS 665.23 482.30 61.64 145.17 696.59 542.45 395.98 41.36%
EPS 50.44 35.17 19.70 8.00 31.39 25.06 19.60 87.90%
DPS 20.00 8.00 8.00 0.00 15.00 7.00 7.00 101.48%
NAPS 2.16 2.02 1.95 1.89 1.81 1.77 1.76 14.64%
Adjusted Per Share Value based on latest NOSH - 99,362
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
RPS 511.68 370.99 233.80 111.73 527.86 417.32 298.33 43.33%
EPS 38.80 27.05 74.72 6.16 23.79 19.28 14.77 90.49%
DPS 15.38 6.15 30.35 0.00 11.37 5.39 5.27 104.35%
NAPS 1.6614 1.5538 7.3966 1.4547 1.3716 1.3617 1.326 16.23%
Price Multiplier on Financial Quarter End Date
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
Date 30/03/07 29/12/06 29/09/06 30/06/06 31/03/06 30/12/05 30/09/05 -
Price 2.85 2.60 2.27 2.25 2.30 2.24 2.82 -
P/RPS 0.43 0.54 3.68 1.55 0.33 0.41 0.71 -28.43%
P/EPS 5.65 7.39 11.52 28.12 7.33 8.94 14.39 -46.41%
EY 17.70 13.53 8.68 3.56 13.65 11.19 6.95 86.59%
DY 7.02 3.08 3.52 0.00 6.52 3.13 2.48 100.23%
P/NAPS 1.32 1.29 1.16 1.19 1.27 1.27 1.60 -12.04%
Price Multiplier on Announcement Date
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
Date 23/05/07 26/01/07 30/10/06 14/07/06 18/05/06 26/01/06 27/10/05 -
Price 3.10 3.00 2.35 2.25 2.29 2.32 2.37 -
P/RPS 0.47 0.62 3.81 1.55 0.33 0.43 0.60 -15.03%
P/EPS 6.15 8.53 11.93 28.12 7.30 9.26 12.09 -36.30%
EY 16.27 11.72 8.38 3.56 13.71 10.80 8.27 57.07%
DY 6.45 2.67 3.40 0.00 6.55 3.02 2.95 68.53%
P/NAPS 1.44 1.49 1.21 1.19 1.27 1.31 1.35 4.40%

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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