[PERSTIM] QoQ Cumulative Quarter Result on 31-Dec-2004 [#3]

Announcement Date
04-Feb-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2005
Quarter
31-Dec-2004 [#3]
Profit Trend
QoQ- 60.0%
YoY- 87.28%
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Cumulative Result
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Revenue 385,134 195,752 669,739 469,729 291,215 137,486 377,237 1.38%
PBT 22,284 13,032 51,190 31,803 19,105 8,264 23,224 -2.71%
Tax -3,221 -1,977 -9,913 -8,736 -4,688 -2,319 -5,928 -33.38%
NP 19,063 11,055 41,277 23,067 14,417 5,945 17,296 6.69%
-
NP to SH 19,063 11,055 41,277 23,067 14,417 5,945 17,296 6.69%
-
Tax Rate 14.45% 15.17% 19.37% 27.47% 24.54% 28.06% 25.53% -
Total Cost 366,071 184,697 628,462 446,662 276,798 131,541 359,941 1.13%
-
Net Worth 171,177 167,645 156,388 137,529 134,243 94,155 124,338 23.73%
Dividend
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Div 6,808 - 14,217 6,639 6,617 - 9,278 -18.63%
Div Payout % 35.71% - 34.44% 28.78% 45.90% - 53.65% -
Equity
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Net Worth 171,177 167,645 156,388 137,529 134,243 94,155 124,338 23.73%
NOSH 97,260 95,797 94,780 94,847 94,537 94,155 92,789 3.18%
Ratio Analysis
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
NP Margin 4.95% 5.65% 6.16% 4.91% 4.95% 4.32% 4.58% -
ROE 11.14% 6.59% 26.39% 16.77% 10.74% 6.31% 13.91% -
Per Share
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
RPS 395.98 204.34 706.62 495.24 308.04 146.02 406.55 -1.73%
EPS 19.60 11.54 43.55 24.32 15.25 6.31 18.64 3.40%
DPS 7.00 0.00 15.00 7.00 7.00 0.00 10.00 -21.14%
NAPS 1.76 1.75 1.65 1.45 1.42 1.00 1.34 19.91%
Adjusted Per Share Value based on latest NOSH - 94,841
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
RPS 298.33 151.63 518.79 363.86 225.58 106.50 292.21 1.39%
EPS 14.77 8.56 31.97 17.87 11.17 4.61 13.40 6.69%
DPS 5.27 0.00 11.01 5.14 5.13 0.00 7.19 -18.69%
NAPS 1.326 1.2986 1.2114 1.0653 1.0399 0.7293 0.9631 23.73%
Price Multiplier on Financial Quarter End Date
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Date 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 -
Price 2.82 3.72 2.63 2.55 1.66 1.54 1.69 -
P/RPS 0.71 1.82 0.37 0.51 0.54 1.05 0.42 41.86%
P/EPS 14.39 32.24 6.04 10.49 10.89 24.39 9.07 35.99%
EY 6.95 3.10 16.56 9.54 9.19 4.10 11.03 -26.48%
DY 2.48 0.00 5.70 2.75 4.22 0.00 5.92 -43.98%
P/NAPS 1.60 2.13 1.59 1.76 1.17 1.54 1.26 17.24%
Price Multiplier on Announcement Date
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Date 27/10/05 08/08/05 18/05/05 04/02/05 03/11/04 26/07/04 10/05/04 -
Price 2.37 3.58 2.69 2.57 1.80 1.68 1.50 -
P/RPS 0.60 1.75 0.38 0.52 0.58 1.15 0.37 37.98%
P/EPS 12.09 31.02 6.18 10.57 11.80 26.61 8.05 31.11%
EY 8.27 3.22 16.19 9.46 8.47 3.76 12.43 -23.76%
DY 2.95 0.00 5.58 2.72 3.89 0.00 6.67 -41.92%
P/NAPS 1.35 2.05 1.63 1.77 1.27 1.68 1.12 13.24%

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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