[PERDANA] QoQ Cumulative Quarter Result on 30-Sep-2003 [#3]

Announcement Date
19-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- 37.58%
YoY- -29.62%
Quarter Report
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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 78,728 39,812 203,305 163,618 118,411 62,797 253,137 -54.12%
PBT 5,510 1,674 15,564 10,287 7,424 2,947 16,684 -52.25%
Tax -1,910 -564 -4,548 -2,987 -2,118 -846 -4,903 -46.69%
NP 3,600 1,110 11,016 7,300 5,306 2,101 11,781 -54.66%
-
NP to SH 3,600 1,110 11,016 7,300 5,306 2,101 11,781 -54.66%
-
Tax Rate 34.66% 33.69% 29.22% 29.04% 28.53% 28.71% 29.39% -
Total Cost 75,128 38,702 192,289 156,318 113,105 60,696 241,356 -54.10%
-
Net Worth 63,000 100,516 98,705 94,742 92,356 89,366 79,322 -14.24%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div - - 3,046 - - - 2,104 -
Div Payout % - - 27.65% - - - 17.86% -
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 63,000 100,516 98,705 94,742 92,356 89,366 79,322 -14.24%
NOSH 63,000 61,666 60,929 60,732 60,364 59,183 40,470 34.35%
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 4.57% 2.79% 5.42% 4.46% 4.48% 3.35% 4.65% -
ROE 5.71% 1.10% 11.16% 7.71% 5.75% 2.35% 14.85% -
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 124.97 64.56 333.67 269.41 196.16 106.11 625.48 -65.85%
EPS 2.85 1.80 18.08 12.02 8.79 3.55 29.11 -78.78%
DPS 0.00 0.00 5.00 0.00 0.00 0.00 5.20 -
NAPS 1.00 1.63 1.62 1.56 1.53 1.51 1.96 -36.17%
Adjusted Per Share Value based on latest NOSH - 61,543
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 3.54 1.79 9.14 7.35 5.32 2.82 11.38 -54.12%
EPS 0.16 0.05 0.50 0.33 0.24 0.09 0.53 -55.03%
DPS 0.00 0.00 0.14 0.00 0.00 0.00 0.09 -
NAPS 0.0283 0.0452 0.0444 0.0426 0.0415 0.0402 0.0357 -14.35%
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 4.94 5.60 8.80 10.30 3.78 2.00 2.68 -
P/RPS 3.95 8.67 2.64 3.82 1.93 1.88 0.43 339.21%
P/EPS 86.45 311.11 48.67 85.69 43.00 56.34 9.21 345.58%
EY 1.16 0.32 2.05 1.17 2.33 1.78 10.86 -77.51%
DY 0.00 0.00 0.57 0.00 0.00 0.00 1.94 -
P/NAPS 4.94 3.44 5.43 6.60 2.47 1.32 1.37 135.32%
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 25/08/04 21/05/04 26/02/04 19/11/03 28/08/03 29/05/03 28/02/03 -
Price 2.89 4.18 8.80 10.50 6.85 2.21 2.11 -
P/RPS 2.31 6.47 2.64 3.90 3.49 2.08 0.34 259.13%
P/EPS 50.58 232.22 48.67 87.35 77.93 62.25 7.25 265.54%
EY 1.98 0.43 2.05 1.14 1.28 1.61 13.80 -72.62%
DY 0.00 0.00 0.57 0.00 0.00 0.00 2.46 -
P/NAPS 2.89 2.56 5.43 6.73 4.48 1.46 1.08 92.86%

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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