[PERSTIM] QoQ Quarter Result on 30-Sep-2004 [#2]

Announcement Date
03-Nov-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2005
Quarter
30-Sep-2004 [#2]
Profit Trend
QoQ- 42.51%
YoY- 73.43%
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Quarter Result
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Revenue 195,752 200,009 178,514 153,729 137,486 123,604 81,131 79.98%
PBT 13,032 19,387 12,698 10,841 8,264 5,462 4,148 114.66%
Tax -1,977 -1,177 -4,001 -2,369 -2,319 -479 -1,769 7.69%
NP 11,055 18,210 8,697 8,472 5,945 4,983 2,379 178.72%
-
NP to SH 11,055 18,210 8,697 8,472 5,945 4,983 2,379 178.72%
-
Tax Rate 15.17% 6.07% 31.51% 21.85% 28.06% 8.77% 42.65% -
Total Cost 184,697 181,799 169,817 145,257 131,541 118,621 78,752 76.61%
-
Net Worth 167,645 156,410 137,520 134,266 94,155 124,243 124,121 22.21%
Dividend
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Div - 7,583 - 6,618 - 6,490 - -
Div Payout % - 41.64% - 78.12% - 130.25% - -
Equity
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Net Worth 167,645 156,410 137,520 134,266 94,155 124,243 124,121 22.21%
NOSH 95,797 94,794 94,841 94,553 94,155 92,718 94,031 1.24%
Ratio Analysis
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
NP Margin 5.65% 9.10% 4.87% 5.51% 4.32% 4.03% 2.93% -
ROE 6.59% 11.64% 6.32% 6.31% 6.31% 4.01% 1.92% -
Per Share
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 204.34 210.99 188.22 162.58 146.02 133.31 86.28 77.76%
EPS 11.54 19.21 9.17 8.96 6.31 5.37 2.53 175.29%
DPS 0.00 8.00 0.00 7.00 0.00 7.00 0.00 -
NAPS 1.75 1.65 1.45 1.42 1.00 1.34 1.32 20.70%
Adjusted Per Share Value based on latest NOSH - 94,553
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 151.63 154.93 138.28 119.08 106.50 95.75 62.85 79.97%
EPS 8.56 14.11 6.74 6.56 4.61 3.86 1.84 178.94%
DPS 0.00 5.87 0.00 5.13 0.00 5.03 0.00 -
NAPS 1.2986 1.2116 1.0653 1.04 0.7293 0.9624 0.9615 22.20%
Price Multiplier on Financial Quarter End Date
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Date 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 -
Price 3.72 2.63 2.55 1.66 1.54 1.69 1.69 -
P/RPS 1.82 1.25 1.35 1.02 1.05 1.27 1.96 -4.82%
P/EPS 32.24 13.69 27.81 18.53 24.39 31.45 66.80 -38.49%
EY 3.10 7.30 3.60 5.40 4.10 3.18 1.50 62.32%
DY 0.00 3.04 0.00 4.22 0.00 4.14 0.00 -
P/NAPS 2.13 1.59 1.76 1.17 1.54 1.26 1.28 40.46%
Price Multiplier on Announcement Date
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Date 08/08/05 18/05/05 04/02/05 03/11/04 26/07/04 10/05/04 09/02/04 -
Price 3.58 2.69 2.57 1.80 1.68 1.50 1.74 -
P/RPS 1.75 1.27 1.37 1.11 1.15 1.13 2.02 -9.13%
P/EPS 31.02 14.00 28.03 20.09 26.61 27.91 68.77 -41.21%
EY 3.22 7.14 3.57 4.98 3.76 3.58 1.45 70.29%
DY 0.00 2.97 0.00 3.89 0.00 4.67 0.00 -
P/NAPS 2.05 1.63 1.77 1.27 1.68 1.12 1.32 34.14%

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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