[PERSTIM] QoQ Quarter Result on 31-Dec-2006 [#3]

Announcement Date
26-Jan-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2007
Quarter
31-Dec-2006 [#3]
Profit Trend
QoQ- 32.22%
YoY- 163.63%
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Quarter Result
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Revenue 189,929 183,349 181,635 177,106 157,580 144,244 142,701 20.97%
PBT 11,337 15,779 16,902 17,990 14,141 9,845 7,279 34.32%
Tax -527 -1,116 -2,305 -2,631 -2,525 -1,896 -1,496 -50.08%
NP 10,810 14,663 14,597 15,359 11,616 7,949 5,783 51.68%
-
NP to SH 10,810 14,663 14,597 15,359 11,616 7,949 5,783 51.68%
-
Tax Rate 4.65% 7.07% 13.64% 14.62% 17.86% 19.26% 20.55% -
Total Cost 179,119 168,686 167,038 161,747 145,964 136,295 136,918 19.59%
-
Net Worth 229,303 228,333 214,486 200,649 233,949 187,795 177,110 18.77%
Dividend
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Div 9,926 - 11,915 - 9,597 - 7,828 17.13%
Div Payout % 91.83% - 81.63% - 82.63% - 135.36% -
Equity
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Net Worth 229,303 228,333 214,486 200,649 233,949 187,795 177,110 18.77%
NOSH 99,265 99,275 99,299 99,331 119,974 99,362 97,851 0.96%
Ratio Analysis
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
NP Margin 5.69% 8.00% 8.04% 8.67% 7.37% 5.51% 4.05% -
ROE 4.71% 6.42% 6.81% 7.65% 4.97% 4.23% 3.27% -
Per Share
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
RPS 191.33 184.69 182.92 178.30 131.35 145.17 145.83 19.82%
EPS 10.89 14.77 14.70 15.47 11.70 8.00 5.91 50.24%
DPS 10.00 0.00 12.00 0.00 8.00 0.00 8.00 16.02%
NAPS 2.31 2.30 2.16 2.02 1.95 1.89 1.81 17.64%
Adjusted Per Share Value based on latest NOSH - 99,331
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
RPS 147.12 142.03 140.70 137.19 122.06 111.73 110.54 20.97%
EPS 8.37 11.36 11.31 11.90 9.00 6.16 4.48 51.63%
DPS 7.69 0.00 9.23 0.00 7.43 0.00 6.06 17.19%
NAPS 1.7762 1.7687 1.6614 1.5543 1.8122 1.4547 1.3719 18.77%
Price Multiplier on Financial Quarter End Date
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Date 28/09/07 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 31/03/06 -
Price 3.42 3.38 2.85 2.60 2.27 2.25 2.30 -
P/RPS 1.79 1.83 1.56 1.46 1.73 1.55 1.58 8.66%
P/EPS 31.40 22.88 19.39 16.82 23.45 28.12 38.92 -13.32%
EY 3.18 4.37 5.16 5.95 4.27 3.56 2.57 15.24%
DY 2.92 0.00 4.21 0.00 3.52 0.00 3.48 -11.02%
P/NAPS 1.48 1.47 1.32 1.29 1.16 1.19 1.27 10.72%
Price Multiplier on Announcement Date
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Date 30/10/07 17/07/07 23/05/07 26/01/07 30/10/06 14/07/06 18/05/06 -
Price 3.46 3.56 3.10 3.00 2.35 2.25 2.29 -
P/RPS 1.81 1.93 1.69 1.68 1.79 1.55 1.57 9.93%
P/EPS 31.77 24.10 21.09 19.40 24.27 28.12 38.75 -12.39%
EY 3.15 4.15 4.74 5.15 4.12 3.56 2.58 14.21%
DY 2.89 0.00 3.87 0.00 3.40 0.00 3.49 -11.80%
P/NAPS 1.50 1.55 1.44 1.49 1.21 1.19 1.27 11.72%

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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