[PERSTIM] QoQ Quarter Result on 30-Jun-2005 [#1]

Announcement Date
08-Aug-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2006
Quarter
30-Jun-2005 [#1]
Profit Trend
QoQ- -39.29%
YoY- 85.95%
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Quarter Result
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
Revenue 142,701 153,616 189,382 195,752 200,009 178,514 153,729 -4.84%
PBT 7,279 6,816 9,252 13,032 19,387 12,698 10,841 -23.34%
Tax -1,496 -990 -1,244 -1,977 -1,177 -4,001 -2,369 -26.41%
NP 5,783 5,826 8,008 11,055 18,210 8,697 8,472 -22.49%
-
NP to SH 5,783 5,826 8,008 11,055 18,210 8,697 8,472 -22.49%
-
Tax Rate 20.55% 14.52% 13.45% 15.17% 6.07% 31.51% 21.85% -
Total Cost 136,918 147,790 181,374 184,697 181,799 169,817 145,257 -3.86%
-
Net Worth 177,110 175,673 171,252 167,645 156,410 137,520 134,266 20.29%
Dividend
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
Div 7,828 - 6,811 - 7,583 - 6,618 11.85%
Div Payout % 135.36% - 85.05% - 41.64% - 78.12% -
Equity
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
Net Worth 177,110 175,673 171,252 167,645 156,410 137,520 134,266 20.29%
NOSH 97,851 99,250 97,302 95,797 94,794 94,841 94,553 2.31%
Ratio Analysis
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
NP Margin 4.05% 3.79% 4.23% 5.65% 9.10% 4.87% 5.51% -
ROE 3.27% 3.32% 4.68% 6.59% 11.64% 6.32% 6.31% -
Per Share
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
RPS 145.83 154.78 194.63 204.34 210.99 188.22 162.58 -6.99%
EPS 5.91 5.87 8.23 11.54 19.21 9.17 8.96 -24.24%
DPS 8.00 0.00 7.00 0.00 8.00 0.00 7.00 9.31%
NAPS 1.81 1.77 1.76 1.75 1.65 1.45 1.42 17.57%
Adjusted Per Share Value based on latest NOSH - 95,797
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
RPS 110.54 118.99 146.70 151.63 154.93 138.28 119.08 -4.84%
EPS 4.48 4.51 6.20 8.56 14.11 6.74 6.56 -22.46%
DPS 6.06 0.00 5.28 0.00 5.87 0.00 5.13 11.75%
NAPS 1.3719 1.3608 1.3266 1.2986 1.2116 1.0653 1.04 20.30%
Price Multiplier on Financial Quarter End Date
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
Date 31/03/06 30/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 -
Price 2.30 2.24 2.82 3.72 2.63 2.55 1.66 -
P/RPS 1.58 1.45 1.45 1.82 1.25 1.35 1.02 33.91%
P/EPS 38.92 38.16 34.26 32.24 13.69 27.81 18.53 64.08%
EY 2.57 2.62 2.92 3.10 7.30 3.60 5.40 -39.07%
DY 3.48 0.00 2.48 0.00 3.04 0.00 4.22 -12.07%
P/NAPS 1.27 1.27 1.60 2.13 1.59 1.76 1.17 5.62%
Price Multiplier on Announcement Date
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
Date 18/05/06 26/01/06 27/10/05 08/08/05 18/05/05 04/02/05 03/11/04 -
Price 2.29 2.32 2.37 3.58 2.69 2.57 1.80 -
P/RPS 1.57 1.50 1.22 1.75 1.27 1.37 1.11 26.03%
P/EPS 38.75 39.52 28.80 31.02 14.00 28.03 20.09 55.01%
EY 2.58 2.53 3.47 3.22 7.14 3.57 4.98 -35.52%
DY 3.49 0.00 2.95 0.00 2.97 0.00 3.89 -6.98%
P/NAPS 1.27 1.31 1.35 2.05 1.63 1.77 1.27 0.00%

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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