[PERSTIM] QoQ Quarter Result on 31-Dec-2005 [#3]

Announcement Date
26-Jan-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2006
Quarter
31-Dec-2005 [#3]
Profit Trend
QoQ- -27.25%
YoY- -33.01%
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Quarter Result
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Revenue 157,580 144,244 142,701 153,616 189,382 195,752 200,009 -14.68%
PBT 14,141 9,845 7,279 6,816 9,252 13,032 19,387 -18.95%
Tax -2,525 -1,896 -1,496 -990 -1,244 -1,977 -1,177 66.26%
NP 11,616 7,949 5,783 5,826 8,008 11,055 18,210 -25.87%
-
NP to SH 11,616 7,949 5,783 5,826 8,008 11,055 18,210 -25.87%
-
Tax Rate 17.86% 19.26% 20.55% 14.52% 13.45% 15.17% 6.07% -
Total Cost 145,964 136,295 136,918 147,790 181,374 184,697 181,799 -13.60%
-
Net Worth 233,949 187,795 177,110 175,673 171,252 167,645 156,410 30.75%
Dividend
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Div 9,597 - 7,828 - 6,811 - 7,583 16.98%
Div Payout % 82.63% - 135.36% - 85.05% - 41.64% -
Equity
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Net Worth 233,949 187,795 177,110 175,673 171,252 167,645 156,410 30.75%
NOSH 119,974 99,362 97,851 99,250 97,302 95,797 94,794 16.98%
Ratio Analysis
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
NP Margin 7.37% 5.51% 4.05% 3.79% 4.23% 5.65% 9.10% -
ROE 4.97% 4.23% 3.27% 3.32% 4.68% 6.59% 11.64% -
Per Share
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
RPS 131.35 145.17 145.83 154.78 194.63 204.34 210.99 -27.07%
EPS 11.70 8.00 5.91 5.87 8.23 11.54 19.21 -28.12%
DPS 8.00 0.00 8.00 0.00 7.00 0.00 8.00 0.00%
NAPS 1.95 1.89 1.81 1.77 1.76 1.75 1.65 11.76%
Adjusted Per Share Value based on latest NOSH - 99,250
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
RPS 122.06 111.73 110.54 118.99 146.70 151.63 154.93 -14.68%
EPS 9.00 6.16 4.48 4.51 6.20 8.56 14.11 -25.88%
DPS 7.43 0.00 6.06 0.00 5.28 0.00 5.87 16.99%
NAPS 1.8122 1.4547 1.3719 1.3608 1.3266 1.2986 1.2116 30.75%
Price Multiplier on Financial Quarter End Date
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Date 29/09/06 30/06/06 31/03/06 30/12/05 30/09/05 30/06/05 31/03/05 -
Price 2.27 2.25 2.30 2.24 2.82 3.72 2.63 -
P/RPS 1.73 1.55 1.58 1.45 1.45 1.82 1.25 24.16%
P/EPS 23.45 28.12 38.92 38.16 34.26 32.24 13.69 43.11%
EY 4.27 3.56 2.57 2.62 2.92 3.10 7.30 -30.03%
DY 3.52 0.00 3.48 0.00 2.48 0.00 3.04 10.25%
P/NAPS 1.16 1.19 1.27 1.27 1.60 2.13 1.59 -18.94%
Price Multiplier on Announcement Date
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Date 30/10/06 14/07/06 18/05/06 26/01/06 27/10/05 08/08/05 18/05/05 -
Price 2.35 2.25 2.29 2.32 2.37 3.58 2.69 -
P/RPS 1.79 1.55 1.57 1.50 1.22 1.75 1.27 25.68%
P/EPS 24.27 28.12 38.75 39.52 28.80 31.02 14.00 44.26%
EY 4.12 3.56 2.58 2.53 3.47 3.22 7.14 -30.66%
DY 3.40 0.00 3.49 0.00 2.95 0.00 2.97 9.42%
P/NAPS 1.21 1.19 1.27 1.31 1.35 2.05 1.63 -18.00%

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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