[PERSTIM] QoQ Cumulative Quarter Result on 30-Sep-2003 [#2]

Announcement Date
05-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
30-Sep-2003 [#2]
Profit Trend
QoQ- 96.66%
YoY- 30.65%
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Cumulative Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 137,486 377,237 251,333 170,200 79,348 274,446 197,963 -21.59%
PBT 8,264 23,224 17,766 13,621 6,929 19,499 15,400 -33.98%
Tax -2,319 -5,928 -5,449 -3,680 -1,874 -4,111 -3,971 -30.15%
NP 5,945 17,296 12,317 9,941 5,055 15,388 11,429 -35.34%
-
NP to SH 5,945 17,296 12,317 9,941 5,055 15,388 11,429 -35.34%
-
Tax Rate 28.06% 25.53% 30.67% 27.02% 27.05% 21.08% 25.79% -
Total Cost 131,541 359,941 239,016 160,259 74,293 259,058 186,534 -20.79%
-
Net Worth 94,155 124,338 124,300 127,614 123,404 112,579 110,773 -10.27%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div - 9,278 4,708 4,623 - 8,795 4,395 -
Div Payout % - 53.65% 38.23% 46.51% - 57.16% 38.46% -
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 94,155 124,338 124,300 127,614 123,404 112,579 110,773 -10.27%
NOSH 94,155 92,789 94,166 92,474 91,410 87,952 87,915 4.68%
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 4.32% 4.58% 4.90% 5.84% 6.37% 5.61% 5.77% -
ROE 6.31% 13.91% 9.91% 7.79% 4.10% 13.67% 10.32% -
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 146.02 406.55 266.90 184.05 86.80 312.04 225.17 -25.09%
EPS 6.31 18.64 13.08 10.75 5.53 17.49 13.00 -38.26%
DPS 0.00 10.00 5.00 5.00 0.00 10.00 5.00 -
NAPS 1.00 1.34 1.32 1.38 1.35 1.28 1.26 -14.29%
Adjusted Per Share Value based on latest NOSH - 92,518
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 106.50 292.21 194.69 131.84 61.46 212.59 153.35 -21.59%
EPS 4.61 13.40 9.54 7.70 3.92 11.92 8.85 -35.28%
DPS 0.00 7.19 3.65 3.58 0.00 6.81 3.41 -
NAPS 0.7293 0.9631 0.9628 0.9885 0.9559 0.8721 0.8581 -10.28%
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 1.54 1.69 1.69 1.56 1.59 1.25 1.38 -
P/RPS 1.05 0.42 0.63 0.85 1.83 0.40 0.61 43.67%
P/EPS 24.39 9.07 12.92 14.51 28.75 7.14 10.62 74.15%
EY 4.10 11.03 7.74 6.89 3.48 14.00 9.42 -42.59%
DY 0.00 5.92 2.96 3.21 0.00 8.00 3.62 -
P/NAPS 1.54 1.26 1.28 1.13 1.18 0.98 1.10 25.17%
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 26/07/04 10/05/04 09/02/04 05/11/03 18/08/03 29/04/03 27/01/03 -
Price 1.68 1.50 1.74 1.73 1.52 1.49 1.29 -
P/RPS 1.15 0.37 0.65 0.94 1.75 0.48 0.57 59.73%
P/EPS 26.61 8.05 13.30 16.09 27.49 8.52 9.92 93.17%
EY 3.76 12.43 7.52 6.21 3.64 11.74 10.08 -48.21%
DY 0.00 6.67 2.87 2.89 0.00 6.71 3.88 -
P/NAPS 1.68 1.12 1.32 1.25 1.13 1.16 1.02 39.50%

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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