[PERSTIM] QoQ Cumulative Quarter Result on 31-Mar-2004 [#4]

Announcement Date
10-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
31-Mar-2004 [#4]
Profit Trend
QoQ- 40.42%
YoY- 12.4%
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Cumulative Result
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Revenue 469,729 291,215 137,486 377,237 251,333 170,200 79,348 225.48%
PBT 31,803 19,105 8,264 23,224 17,766 13,621 6,929 174.91%
Tax -8,736 -4,688 -2,319 -5,928 -5,449 -3,680 -1,874 177.75%
NP 23,067 14,417 5,945 17,296 12,317 9,941 5,055 173.85%
-
NP to SH 23,067 14,417 5,945 17,296 12,317 9,941 5,055 173.85%
-
Tax Rate 27.47% 24.54% 28.06% 25.53% 30.67% 27.02% 27.05% -
Total Cost 446,662 276,798 131,541 359,941 239,016 160,259 74,293 228.84%
-
Net Worth 137,529 134,243 94,155 124,338 124,300 127,614 123,404 7.45%
Dividend
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Div 6,639 6,617 - 9,278 4,708 4,623 - -
Div Payout % 28.78% 45.90% - 53.65% 38.23% 46.51% - -
Equity
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Net Worth 137,529 134,243 94,155 124,338 124,300 127,614 123,404 7.45%
NOSH 94,847 94,537 94,155 92,789 94,166 92,474 91,410 2.47%
Ratio Analysis
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
NP Margin 4.91% 4.95% 4.32% 4.58% 4.90% 5.84% 6.37% -
ROE 16.77% 10.74% 6.31% 13.91% 9.91% 7.79% 4.10% -
Per Share
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 495.24 308.04 146.02 406.55 266.90 184.05 86.80 217.61%
EPS 24.32 15.25 6.31 18.64 13.08 10.75 5.53 167.22%
DPS 7.00 7.00 0.00 10.00 5.00 5.00 0.00 -
NAPS 1.45 1.42 1.00 1.34 1.32 1.38 1.35 4.85%
Adjusted Per Share Value based on latest NOSH - 92,718
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 363.86 225.58 106.50 292.21 194.69 131.84 61.46 225.50%
EPS 17.87 11.17 4.61 13.40 9.54 7.70 3.92 173.67%
DPS 5.14 5.13 0.00 7.19 3.65 3.58 0.00 -
NAPS 1.0653 1.0399 0.7293 0.9631 0.9628 0.9885 0.9559 7.45%
Price Multiplier on Financial Quarter End Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 -
Price 2.55 1.66 1.54 1.69 1.69 1.56 1.59 -
P/RPS 0.51 0.54 1.05 0.42 0.63 0.85 1.83 -57.16%
P/EPS 10.49 10.89 24.39 9.07 12.92 14.51 28.75 -48.78%
EY 9.54 9.19 4.10 11.03 7.74 6.89 3.48 95.27%
DY 2.75 4.22 0.00 5.92 2.96 3.21 0.00 -
P/NAPS 1.76 1.17 1.54 1.26 1.28 1.13 1.18 30.38%
Price Multiplier on Announcement Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 04/02/05 03/11/04 26/07/04 10/05/04 09/02/04 05/11/03 18/08/03 -
Price 2.57 1.80 1.68 1.50 1.74 1.73 1.52 -
P/RPS 0.52 0.58 1.15 0.37 0.65 0.94 1.75 -55.30%
P/EPS 10.57 11.80 26.61 8.05 13.30 16.09 27.49 -46.96%
EY 9.46 8.47 3.76 12.43 7.52 6.21 3.64 88.48%
DY 2.72 3.89 0.00 6.67 2.87 2.89 0.00 -
P/NAPS 1.77 1.27 1.68 1.12 1.32 1.25 1.13 34.69%

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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