[PERSTIM] QoQ Quarter Result on 30-Sep-2003 [#2]

Announcement Date
05-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
30-Sep-2003 [#2]
Profit Trend
QoQ- -3.36%
YoY- 12.04%
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Quarter Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 137,486 123,604 81,131 90,852 79,348 76,483 69,922 57.01%
PBT 8,264 5,462 4,148 6,691 6,929 4,099 5,215 35.96%
Tax -2,319 -479 -1,769 -1,806 -1,874 -140 -1,395 40.37%
NP 5,945 4,983 2,379 4,885 5,055 3,959 3,820 34.33%
-
NP to SH 5,945 4,983 2,379 4,885 5,055 3,959 3,820 34.33%
-
Tax Rate 28.06% 8.77% 42.65% 26.99% 27.05% 3.42% 26.75% -
Total Cost 131,541 118,621 78,752 85,967 74,293 72,524 66,102 58.27%
-
Net Worth 94,155 124,243 124,121 127,676 123,404 115,103 110,903 -10.34%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div - 6,490 - 4,625 - - - -
Div Payout % - 130.25% - 94.70% - - - -
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 94,155 124,243 124,121 127,676 123,404 115,103 110,903 -10.34%
NOSH 94,155 92,718 94,031 92,518 91,410 87,865 88,018 4.60%
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 4.32% 4.03% 2.93% 5.38% 6.37% 5.18% 5.46% -
ROE 6.31% 4.01% 1.92% 3.83% 4.10% 3.44% 3.44% -
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 146.02 133.31 86.28 98.20 86.80 87.05 79.44 50.11%
EPS 6.31 5.37 2.53 5.28 5.53 4.50 4.34 28.36%
DPS 0.00 7.00 0.00 5.00 0.00 0.00 0.00 -
NAPS 1.00 1.34 1.32 1.38 1.35 1.31 1.26 -14.29%
Adjusted Per Share Value based on latest NOSH - 92,518
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 106.50 95.75 62.85 70.38 61.46 59.24 54.16 57.02%
EPS 4.61 3.86 1.84 3.78 3.92 3.07 2.96 34.39%
DPS 0.00 5.03 0.00 3.58 0.00 0.00 0.00 -
NAPS 0.7293 0.9624 0.9615 0.989 0.9559 0.8916 0.8591 -10.35%
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 1.54 1.69 1.69 1.56 1.59 1.25 1.38 -
P/RPS 1.05 1.27 1.96 1.59 1.83 1.44 1.74 -28.61%
P/EPS 24.39 31.45 66.80 29.55 28.75 27.74 31.80 -16.22%
EY 4.10 3.18 1.50 3.38 3.48 3.60 3.14 19.48%
DY 0.00 4.14 0.00 3.21 0.00 0.00 0.00 -
P/NAPS 1.54 1.26 1.28 1.13 1.18 0.95 1.10 25.17%
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 26/07/04 10/05/04 09/02/04 05/11/03 18/08/03 29/04/03 27/01/03 -
Price 1.68 1.50 1.74 1.73 1.52 1.49 1.29 -
P/RPS 1.15 1.13 2.02 1.76 1.75 1.71 1.62 -20.43%
P/EPS 26.61 27.91 68.77 32.77 27.49 33.07 29.72 -7.11%
EY 3.76 3.58 1.45 3.05 3.64 3.02 3.36 7.79%
DY 0.00 4.67 0.00 2.89 0.00 0.00 0.00 -
P/NAPS 1.68 1.12 1.32 1.25 1.13 1.14 1.02 39.50%

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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