[PERSTIM] QoQ Quarter Result on 30-Jun-2006 [#1]

Announcement Date
14-Jul-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2007
Quarter
30-Jun-2006 [#1]
Profit Trend
QoQ- 37.45%
YoY- -28.1%
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Quarter Result
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
Revenue 181,635 177,106 157,580 144,244 142,701 153,616 189,382 -2.74%
PBT 16,902 17,990 14,141 9,845 7,279 6,816 9,252 49.49%
Tax -2,305 -2,631 -2,525 -1,896 -1,496 -990 -1,244 50.91%
NP 14,597 15,359 11,616 7,949 5,783 5,826 8,008 49.27%
-
NP to SH 14,597 15,359 11,616 7,949 5,783 5,826 8,008 49.27%
-
Tax Rate 13.64% 14.62% 17.86% 19.26% 20.55% 14.52% 13.45% -
Total Cost 167,038 161,747 145,964 136,295 136,918 147,790 181,374 -5.34%
-
Net Worth 214,486 200,649 233,949 187,795 177,110 175,673 171,252 16.20%
Dividend
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
Div 11,915 - 9,597 - 7,828 - 6,811 45.23%
Div Payout % 81.63% - 82.63% - 135.36% - 85.05% -
Equity
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
Net Worth 214,486 200,649 233,949 187,795 177,110 175,673 171,252 16.20%
NOSH 99,299 99,331 119,974 99,362 97,851 99,250 97,302 1.36%
Ratio Analysis
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
NP Margin 8.04% 8.67% 7.37% 5.51% 4.05% 3.79% 4.23% -
ROE 6.81% 7.65% 4.97% 4.23% 3.27% 3.32% 4.68% -
Per Share
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
RPS 182.92 178.30 131.35 145.17 145.83 154.78 194.63 -4.05%
EPS 14.70 15.47 11.70 8.00 5.91 5.87 8.23 47.26%
DPS 12.00 0.00 8.00 0.00 8.00 0.00 7.00 43.28%
NAPS 2.16 2.02 1.95 1.89 1.81 1.77 1.76 14.64%
Adjusted Per Share Value based on latest NOSH - 99,362
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
RPS 140.70 137.19 122.06 111.73 110.54 118.99 146.70 -2.74%
EPS 11.31 11.90 9.00 6.16 4.48 4.51 6.20 49.35%
DPS 9.23 0.00 7.43 0.00 6.06 0.00 5.28 45.16%
NAPS 1.6614 1.5543 1.8122 1.4547 1.3719 1.3608 1.3266 16.20%
Price Multiplier on Financial Quarter End Date
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
Date 30/03/07 29/12/06 29/09/06 30/06/06 31/03/06 30/12/05 30/09/05 -
Price 2.85 2.60 2.27 2.25 2.30 2.24 2.82 -
P/RPS 1.56 1.46 1.73 1.55 1.58 1.45 1.45 5.00%
P/EPS 19.39 16.82 23.45 28.12 38.92 38.16 34.26 -31.60%
EY 5.16 5.95 4.27 3.56 2.57 2.62 2.92 46.21%
DY 4.21 0.00 3.52 0.00 3.48 0.00 2.48 42.35%
P/NAPS 1.32 1.29 1.16 1.19 1.27 1.27 1.60 -12.04%
Price Multiplier on Announcement Date
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
Date 23/05/07 26/01/07 30/10/06 14/07/06 18/05/06 26/01/06 27/10/05 -
Price 3.10 3.00 2.35 2.25 2.29 2.32 2.37 -
P/RPS 1.69 1.68 1.79 1.55 1.57 1.50 1.22 24.29%
P/EPS 21.09 19.40 24.27 28.12 38.75 39.52 28.80 -18.77%
EY 4.74 5.15 4.12 3.56 2.58 2.53 3.47 23.13%
DY 3.87 0.00 3.40 0.00 3.49 0.00 2.95 19.85%
P/NAPS 1.44 1.49 1.21 1.19 1.27 1.31 1.35 4.40%

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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