[PERSTIM] QoQ Quarter Result on 30-Jun-2003 [#1]

Announcement Date
18-Aug-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
30-Jun-2003 [#1]
Profit Trend
QoQ- 27.68%
YoY- 55.59%
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Quarter Result
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Revenue 123,604 81,131 90,852 79,348 76,483 69,922 70,651 45.14%
PBT 5,462 4,148 6,691 6,929 4,099 5,215 5,673 -2.49%
Tax -479 -1,769 -1,806 -1,874 -140 -1,395 -1,313 -48.91%
NP 4,983 2,379 4,885 5,055 3,959 3,820 4,360 9.30%
-
NP to SH 4,983 2,379 4,885 5,055 3,959 3,820 4,360 9.30%
-
Tax Rate 8.77% 42.65% 26.99% 27.05% 3.42% 26.75% 23.14% -
Total Cost 118,621 78,752 85,967 74,293 72,524 66,102 66,291 47.33%
-
Net Worth 124,243 124,121 127,676 123,404 115,103 110,903 111,637 7.38%
Dividend
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Div 6,490 - 4,625 - - - 4,395 29.64%
Div Payout % 130.25% - 94.70% - - - 100.81% -
Equity
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Net Worth 124,243 124,121 127,676 123,404 115,103 110,903 111,637 7.38%
NOSH 92,718 94,031 92,518 91,410 87,865 88,018 87,903 3.61%
Ratio Analysis
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
NP Margin 4.03% 2.93% 5.38% 6.37% 5.18% 5.46% 6.17% -
ROE 4.01% 1.92% 3.83% 4.10% 3.44% 3.44% 3.91% -
Per Share
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 133.31 86.28 98.20 86.80 87.05 79.44 80.37 40.08%
EPS 5.37 2.53 5.28 5.53 4.50 4.34 4.96 5.43%
DPS 7.00 0.00 5.00 0.00 0.00 0.00 5.00 25.12%
NAPS 1.34 1.32 1.38 1.35 1.31 1.26 1.27 3.63%
Adjusted Per Share Value based on latest NOSH - 91,410
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 95.75 62.85 70.38 61.46 59.24 54.16 54.73 45.14%
EPS 3.86 1.84 3.78 3.92 3.07 2.96 3.38 9.24%
DPS 5.03 0.00 3.58 0.00 0.00 0.00 3.40 29.80%
NAPS 0.9624 0.9615 0.989 0.9559 0.8916 0.8591 0.8648 7.38%
Price Multiplier on Financial Quarter End Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 -
Price 1.69 1.69 1.56 1.59 1.25 1.38 1.23 -
P/RPS 1.27 1.96 1.59 1.83 1.44 1.74 1.53 -11.66%
P/EPS 31.45 66.80 29.55 28.75 27.74 31.80 24.80 17.14%
EY 3.18 1.50 3.38 3.48 3.60 3.14 4.03 -14.59%
DY 4.14 0.00 3.21 0.00 0.00 0.00 4.07 1.14%
P/NAPS 1.26 1.28 1.13 1.18 0.95 1.10 0.97 19.03%
Price Multiplier on Announcement Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 10/05/04 09/02/04 05/11/03 18/08/03 29/04/03 27/01/03 31/10/02 -
Price 1.50 1.74 1.73 1.52 1.49 1.29 1.18 -
P/RPS 1.13 2.02 1.76 1.75 1.71 1.62 1.47 -16.07%
P/EPS 27.91 68.77 32.77 27.49 33.07 29.72 23.79 11.22%
EY 3.58 1.45 3.05 3.64 3.02 3.36 4.20 -10.09%
DY 4.67 0.00 2.89 0.00 0.00 0.00 4.24 6.64%
P/NAPS 1.12 1.32 1.25 1.13 1.14 1.02 0.93 13.18%

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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