[PERSTIM] QoQ Cumulative Quarter Result on 31-Dec-2003 [#3]

Announcement Date
09-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
31-Dec-2003 [#3]
Profit Trend
QoQ- 23.9%
YoY- 7.77%
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Cumulative Result
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Revenue 291,215 137,486 377,237 251,333 170,200 79,348 274,446 4.02%
PBT 19,105 8,264 23,224 17,766 13,621 6,929 19,499 -1.34%
Tax -4,688 -2,319 -5,928 -5,449 -3,680 -1,874 -4,111 9.12%
NP 14,417 5,945 17,296 12,317 9,941 5,055 15,388 -4.24%
-
NP to SH 14,417 5,945 17,296 12,317 9,941 5,055 15,388 -4.24%
-
Tax Rate 24.54% 28.06% 25.53% 30.67% 27.02% 27.05% 21.08% -
Total Cost 276,798 131,541 359,941 239,016 160,259 74,293 259,058 4.50%
-
Net Worth 134,243 94,155 124,338 124,300 127,614 123,404 112,579 12.41%
Dividend
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Div 6,617 - 9,278 4,708 4,623 - 8,795 -17.23%
Div Payout % 45.90% - 53.65% 38.23% 46.51% - 57.16% -
Equity
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Net Worth 134,243 94,155 124,338 124,300 127,614 123,404 112,579 12.41%
NOSH 94,537 94,155 92,789 94,166 92,474 91,410 87,952 4.91%
Ratio Analysis
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
NP Margin 4.95% 4.32% 4.58% 4.90% 5.84% 6.37% 5.61% -
ROE 10.74% 6.31% 13.91% 9.91% 7.79% 4.10% 13.67% -
Per Share
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 308.04 146.02 406.55 266.90 184.05 86.80 312.04 -0.85%
EPS 15.25 6.31 18.64 13.08 10.75 5.53 17.49 -8.70%
DPS 7.00 0.00 10.00 5.00 5.00 0.00 10.00 -21.11%
NAPS 1.42 1.00 1.34 1.32 1.38 1.35 1.28 7.14%
Adjusted Per Share Value based on latest NOSH - 94,031
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 225.58 106.50 292.21 194.69 131.84 61.46 212.59 4.02%
EPS 11.17 4.61 13.40 9.54 7.70 3.92 11.92 -4.22%
DPS 5.13 0.00 7.19 3.65 3.58 0.00 6.81 -17.16%
NAPS 1.0399 0.7293 0.9631 0.9628 0.9885 0.9559 0.8721 12.41%
Price Multiplier on Financial Quarter End Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 -
Price 1.66 1.54 1.69 1.69 1.56 1.59 1.25 -
P/RPS 0.54 1.05 0.42 0.63 0.85 1.83 0.40 22.08%
P/EPS 10.89 24.39 9.07 12.92 14.51 28.75 7.14 32.39%
EY 9.19 4.10 11.03 7.74 6.89 3.48 14.00 -24.41%
DY 4.22 0.00 5.92 2.96 3.21 0.00 8.00 -34.63%
P/NAPS 1.17 1.54 1.26 1.28 1.13 1.18 0.98 12.50%
Price Multiplier on Announcement Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 03/11/04 26/07/04 10/05/04 09/02/04 05/11/03 18/08/03 29/04/03 -
Price 1.80 1.68 1.50 1.74 1.73 1.52 1.49 -
P/RPS 0.58 1.15 0.37 0.65 0.94 1.75 0.48 13.40%
P/EPS 11.80 26.61 8.05 13.30 16.09 27.49 8.52 24.17%
EY 8.47 3.76 12.43 7.52 6.21 3.64 11.74 -19.51%
DY 3.89 0.00 6.67 2.87 2.89 0.00 6.71 -30.40%
P/NAPS 1.27 1.68 1.12 1.32 1.25 1.13 1.16 6.20%

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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