[PERSTIM] QoQ Quarter Result on 30-Jun-2004 [#1]

Announcement Date
26-Jul-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2005
Quarter
30-Jun-2004 [#1]
Profit Trend
QoQ- 19.31%
YoY- 17.61%
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Quarter Result
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Revenue 200,009 178,514 153,729 137,486 123,604 81,131 90,852 69.14%
PBT 19,387 12,698 10,841 8,264 5,462 4,148 6,691 103.11%
Tax -1,177 -4,001 -2,369 -2,319 -479 -1,769 -1,806 -24.81%
NP 18,210 8,697 8,472 5,945 4,983 2,379 4,885 140.22%
-
NP to SH 18,210 8,697 8,472 5,945 4,983 2,379 4,885 140.22%
-
Tax Rate 6.07% 31.51% 21.85% 28.06% 8.77% 42.65% 26.99% -
Total Cost 181,799 169,817 145,257 131,541 118,621 78,752 85,967 64.68%
-
Net Worth 156,410 137,520 134,266 94,155 124,243 124,121 127,676 14.47%
Dividend
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Div 7,583 - 6,618 - 6,490 - 4,625 39.00%
Div Payout % 41.64% - 78.12% - 130.25% - 94.70% -
Equity
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Net Worth 156,410 137,520 134,266 94,155 124,243 124,121 127,676 14.47%
NOSH 94,794 94,841 94,553 94,155 92,718 94,031 92,518 1.63%
Ratio Analysis
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
NP Margin 9.10% 4.87% 5.51% 4.32% 4.03% 2.93% 5.38% -
ROE 11.64% 6.32% 6.31% 6.31% 4.01% 1.92% 3.83% -
Per Share
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
RPS 210.99 188.22 162.58 146.02 133.31 86.28 98.20 66.42%
EPS 19.21 9.17 8.96 6.31 5.37 2.53 5.28 136.36%
DPS 8.00 0.00 7.00 0.00 7.00 0.00 5.00 36.75%
NAPS 1.65 1.45 1.42 1.00 1.34 1.32 1.38 12.63%
Adjusted Per Share Value based on latest NOSH - 94,155
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
RPS 154.93 138.28 119.08 106.50 95.75 62.85 70.38 69.14%
EPS 14.11 6.74 6.56 4.61 3.86 1.84 3.78 140.44%
DPS 5.87 0.00 5.13 0.00 5.03 0.00 3.58 39.00%
NAPS 1.2116 1.0653 1.04 0.7293 0.9624 0.9615 0.989 14.47%
Price Multiplier on Financial Quarter End Date
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Date 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 -
Price 2.63 2.55 1.66 1.54 1.69 1.69 1.56 -
P/RPS 1.25 1.35 1.02 1.05 1.27 1.96 1.59 -14.80%
P/EPS 13.69 27.81 18.53 24.39 31.45 66.80 29.55 -40.09%
EY 7.30 3.60 5.40 4.10 3.18 1.50 3.38 67.00%
DY 3.04 0.00 4.22 0.00 4.14 0.00 3.21 -3.55%
P/NAPS 1.59 1.76 1.17 1.54 1.26 1.28 1.13 25.54%
Price Multiplier on Announcement Date
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Date 18/05/05 04/02/05 03/11/04 26/07/04 10/05/04 09/02/04 05/11/03 -
Price 2.69 2.57 1.80 1.68 1.50 1.74 1.73 -
P/RPS 1.27 1.37 1.11 1.15 1.13 2.02 1.76 -19.53%
P/EPS 14.00 28.03 20.09 26.61 27.91 68.77 32.77 -43.24%
EY 7.14 3.57 4.98 3.76 3.58 1.45 3.05 76.21%
DY 2.97 0.00 3.89 0.00 4.67 0.00 2.89 1.83%
P/NAPS 1.63 1.77 1.27 1.68 1.12 1.32 1.25 19.33%

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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