[PERSTIM] QoQ Quarter Result on 31-Dec-2004 [#3]

Announcement Date
04-Feb-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2005
Quarter
31-Dec-2004 [#3]
Profit Trend
QoQ- 2.66%
YoY- 265.57%
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Quarter Result
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Revenue 189,382 195,752 200,009 178,514 153,729 137,486 123,604 32.86%
PBT 9,252 13,032 19,387 12,698 10,841 8,264 5,462 42.05%
Tax -1,244 -1,977 -1,177 -4,001 -2,369 -2,319 -479 88.83%
NP 8,008 11,055 18,210 8,697 8,472 5,945 4,983 37.16%
-
NP to SH 8,008 11,055 18,210 8,697 8,472 5,945 4,983 37.16%
-
Tax Rate 13.45% 15.17% 6.07% 31.51% 21.85% 28.06% 8.77% -
Total Cost 181,374 184,697 181,799 169,817 145,257 131,541 118,621 32.68%
-
Net Worth 171,252 167,645 156,410 137,520 134,266 94,155 124,243 23.82%
Dividend
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Div 6,811 - 7,583 - 6,618 - 6,490 3.26%
Div Payout % 85.05% - 41.64% - 78.12% - 130.25% -
Equity
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Net Worth 171,252 167,645 156,410 137,520 134,266 94,155 124,243 23.82%
NOSH 97,302 95,797 94,794 94,841 94,553 94,155 92,718 3.26%
Ratio Analysis
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
NP Margin 4.23% 5.65% 9.10% 4.87% 5.51% 4.32% 4.03% -
ROE 4.68% 6.59% 11.64% 6.32% 6.31% 6.31% 4.01% -
Per Share
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
RPS 194.63 204.34 210.99 188.22 162.58 146.02 133.31 28.66%
EPS 8.23 11.54 19.21 9.17 8.96 6.31 5.37 32.89%
DPS 7.00 0.00 8.00 0.00 7.00 0.00 7.00 0.00%
NAPS 1.76 1.75 1.65 1.45 1.42 1.00 1.34 19.91%
Adjusted Per Share Value based on latest NOSH - 94,841
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
RPS 146.70 151.63 154.93 138.28 119.08 106.50 95.75 32.86%
EPS 6.20 8.56 14.11 6.74 6.56 4.61 3.86 37.11%
DPS 5.28 0.00 5.87 0.00 5.13 0.00 5.03 3.28%
NAPS 1.3266 1.2986 1.2116 1.0653 1.04 0.7293 0.9624 23.83%
Price Multiplier on Financial Quarter End Date
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Date 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 -
Price 2.82 3.72 2.63 2.55 1.66 1.54 1.69 -
P/RPS 1.45 1.82 1.25 1.35 1.02 1.05 1.27 9.22%
P/EPS 34.26 32.24 13.69 27.81 18.53 24.39 31.45 5.86%
EY 2.92 3.10 7.30 3.60 5.40 4.10 3.18 -5.52%
DY 2.48 0.00 3.04 0.00 4.22 0.00 4.14 -28.91%
P/NAPS 1.60 2.13 1.59 1.76 1.17 1.54 1.26 17.24%
Price Multiplier on Announcement Date
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Date 27/10/05 08/08/05 18/05/05 04/02/05 03/11/04 26/07/04 10/05/04 -
Price 2.37 3.58 2.69 2.57 1.80 1.68 1.50 -
P/RPS 1.22 1.75 1.27 1.37 1.11 1.15 1.13 5.23%
P/EPS 28.80 31.02 14.00 28.03 20.09 26.61 27.91 2.11%
EY 3.47 3.22 7.14 3.57 4.98 3.76 3.58 -2.05%
DY 2.95 0.00 2.97 0.00 3.89 0.00 4.67 -26.35%
P/NAPS 1.35 2.05 1.63 1.77 1.27 1.68 1.12 13.24%

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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