[PERSTIM] QoQ Quarter Result on 31-Dec-2007 [#3]

Announcement Date
29-Jan-2008
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2008
Quarter
31-Dec-2007 [#3]
Profit Trend
QoQ- -6.93%
YoY- -34.49%
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Quarter Result
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Revenue 247,877 218,334 190,405 176,663 189,929 183,349 181,635 22.96%
PBT 9,304 13,632 10,429 11,161 11,337 15,779 16,902 -32.76%
Tax -1,838 -3,258 -582 -1,100 -527 -1,116 -2,305 -13.97%
NP 7,466 10,374 9,847 10,061 10,810 14,663 14,597 -35.96%
-
NP to SH 7,466 10,374 9,847 10,061 10,810 14,663 14,597 -35.96%
-
Tax Rate 19.75% 23.90% 5.58% 9.86% 4.65% 7.07% 13.64% -
Total Cost 240,411 207,960 180,558 166,602 179,119 168,686 167,038 27.39%
-
Net Worth 249,197 245,203 237,241 230,419 229,303 228,333 214,486 10.48%
Dividend
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Div 9,928 - 9,926 - 9,926 - 11,915 -11.42%
Div Payout % 132.98% - 100.81% - 91.83% - 81.63% -
Equity
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Net Worth 249,197 245,203 237,241 230,419 229,303 228,333 214,486 10.48%
NOSH 99,281 99,272 99,264 99,318 99,265 99,275 99,299 -0.01%
Ratio Analysis
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
NP Margin 3.01% 4.75% 5.17% 5.70% 5.69% 8.00% 8.04% -
ROE 3.00% 4.23% 4.15% 4.37% 4.71% 6.42% 6.81% -
Per Share
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
RPS 249.67 219.93 191.82 177.87 191.33 184.69 182.92 22.97%
EPS 7.52 10.45 9.92 10.13 10.89 14.77 14.70 -35.95%
DPS 10.00 0.00 10.00 0.00 10.00 0.00 12.00 -11.41%
NAPS 2.51 2.47 2.39 2.32 2.31 2.30 2.16 10.49%
Adjusted Per Share Value based on latest NOSH - 99,318
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
RPS 192.01 169.13 147.49 136.85 147.12 142.03 140.70 22.96%
EPS 5.78 8.04 7.63 7.79 8.37 11.36 11.31 -36.00%
DPS 7.69 0.00 7.69 0.00 7.69 0.00 9.23 -11.42%
NAPS 1.9303 1.8994 1.8377 1.7849 1.7762 1.7687 1.6614 10.48%
Price Multiplier on Financial Quarter End Date
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Date 30/09/08 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 30/03/07 -
Price 2.58 2.70 2.95 3.02 3.42 3.38 2.85 -
P/RPS 1.03 1.23 1.54 1.70 1.79 1.83 1.56 -24.11%
P/EPS 34.31 25.84 29.74 29.81 31.40 22.88 19.39 46.14%
EY 2.91 3.87 3.36 3.35 3.18 4.37 5.16 -31.66%
DY 3.88 0.00 3.39 0.00 2.92 0.00 4.21 -5.28%
P/NAPS 1.03 1.09 1.23 1.30 1.48 1.47 1.32 -15.20%
Price Multiplier on Announcement Date
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Date 05/11/08 21/07/08 22/05/08 29/01/08 30/10/07 17/07/07 23/05/07 -
Price 2.15 2.65 2.98 2.93 3.46 3.56 3.10 -
P/RPS 0.86 1.20 1.55 1.65 1.81 1.93 1.69 -36.18%
P/EPS 28.59 25.36 30.04 28.92 31.77 24.10 21.09 22.41%
EY 3.50 3.94 3.33 3.46 3.15 4.15 4.74 -18.26%
DY 4.65 0.00 3.36 0.00 2.89 0.00 3.87 12.98%
P/NAPS 0.86 1.07 1.25 1.26 1.50 1.55 1.44 -29.01%

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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