[PERSTIM] QoQ Cumulative Quarter Result on 31-Dec-2006 [#3]

Announcement Date
26-Jan-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2007
Quarter
31-Dec-2006 [#3]
Profit Trend
QoQ- -63.8%
YoY- 40.32%
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Cumulative Result
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Revenue 373,278 183,349 660,565 478,930 301,824 144,244 681,452 -33.02%
PBT 27,116 15,779 59,443 41,976 23,986 9,845 36,415 -17.83%
Tax -1,643 -1,116 -9,357 -7,052 -4,421 -1,896 -5,707 -56.36%
NP 25,473 14,663 50,086 34,924 19,565 7,949 30,708 -11.70%
-
NP to SH 25,473 14,663 50,086 34,924 96,467 7,949 30,708 -11.70%
-
Tax Rate 6.06% 7.07% 15.74% 16.80% 18.43% 19.26% 15.67% -
Total Cost 347,805 168,686 610,479 444,006 282,259 136,295 650,744 -34.11%
-
Net Worth 229,405 228,333 214,484 200,587 954,876 187,795 177,067 18.82%
Dividend
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Div 9,930 - 19,859 7,944 39,174 - 14,674 -22.90%
Div Payout % 38.99% - 39.65% 22.75% 40.61% - 47.79% -
Equity
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Net Worth 229,405 228,333 214,484 200,587 954,876 187,795 177,067 18.82%
NOSH 99,309 99,275 99,298 99,300 489,680 99,362 97,827 1.00%
Ratio Analysis
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
NP Margin 6.82% 8.00% 7.58% 7.29% 6.48% 5.51% 4.51% -
ROE 11.10% 6.42% 23.35% 17.41% 10.10% 4.23% 17.34% -
Per Share
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
RPS 375.87 184.69 665.23 482.30 61.64 145.17 696.59 -33.69%
EPS 25.65 14.77 50.44 35.17 19.70 8.00 31.39 -12.58%
DPS 10.00 0.00 20.00 8.00 8.00 0.00 15.00 -23.66%
NAPS 2.31 2.30 2.16 2.02 1.95 1.89 1.81 17.64%
Adjusted Per Share Value based on latest NOSH - 99,331
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
RPS 289.15 142.03 511.68 370.99 233.80 111.73 527.86 -33.02%
EPS 19.73 11.36 38.80 27.05 74.72 6.16 23.79 -11.71%
DPS 7.69 0.00 15.38 6.15 30.35 0.00 11.37 -22.93%
NAPS 1.777 1.7687 1.6614 1.5538 7.3966 1.4547 1.3716 18.82%
Price Multiplier on Financial Quarter End Date
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Date 28/09/07 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 31/03/06 -
Price 3.42 3.38 2.85 2.60 2.27 2.25 2.30 -
P/RPS 0.91 1.83 0.43 0.54 3.68 1.55 0.33 96.52%
P/EPS 13.33 22.88 5.65 7.39 11.52 28.12 7.33 48.93%
EY 7.50 4.37 17.70 13.53 8.68 3.56 13.65 -32.89%
DY 2.92 0.00 7.02 3.08 3.52 0.00 6.52 -41.43%
P/NAPS 1.48 1.47 1.32 1.29 1.16 1.19 1.27 10.72%
Price Multiplier on Announcement Date
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Date 30/10/07 17/07/07 23/05/07 26/01/07 30/10/06 14/07/06 18/05/06 -
Price 3.46 3.56 3.10 3.00 2.35 2.25 2.29 -
P/RPS 0.92 1.93 0.47 0.62 3.81 1.55 0.33 97.96%
P/EPS 13.49 24.10 6.15 8.53 11.93 28.12 7.30 50.53%
EY 7.41 4.15 16.27 11.72 8.38 3.56 13.71 -33.62%
DY 2.89 0.00 6.45 2.67 3.40 0.00 6.55 -42.01%
P/NAPS 1.50 1.55 1.44 1.49 1.21 1.19 1.27 11.72%

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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