[PERISAI] QoQ TTM Result on 30-Sep-2005 [#3]

Announcement Date
24-Nov-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2005
Quarter
30-Sep-2005 [#3]
Profit Trend
QoQ- 14.72%
YoY- 351.01%
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TTM Result
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Revenue 106,717 114,006 122,892 103,688 77,582 53,851 18,686 220.52%
PBT 9,831 22,685 32,555 30,955 25,188 18,948 6,338 34.10%
Tax -2,414 -5,842 -9,330 -8,975 -7,091 -5,382 -1,790 22.13%
NP 7,417 16,843 23,225 21,980 18,097 13,566 4,548 38.67%
-
NP to SH 7,503 13,585 16,577 15,456 13,473 10,563 4,548 39.74%
-
Tax Rate 24.55% 25.75% 28.66% 28.99% 28.15% 28.40% 28.24% -
Total Cost 99,300 97,163 99,667 81,708 59,485 40,285 14,138 268.06%
-
Net Worth 50,456 54,080 72,657 16,602 14,593 16,650 31,138 38.08%
Dividend
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Div 4,151 4,151 4,151 2,075 - - - -
Div Payout % 55.33% 30.56% 25.04% 13.43% - - - -
Equity
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Net Worth 50,456 54,080 72,657 16,602 14,593 16,650 31,138 38.08%
NOSH 207,894 208,482 207,592 207,536 208,477 208,131 207,592 0.09%
Ratio Analysis
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
NP Margin 6.95% 14.77% 18.90% 21.20% 23.33% 25.19% 24.34% -
ROE 14.87% 25.12% 22.82% 93.09% 92.32% 63.44% 14.61% -
Per Share
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
RPS 51.33 54.68 59.20 49.96 37.21 25.87 9.00 220.23%
EPS 3.61 6.52 7.99 7.45 6.46 5.08 2.19 39.67%
DPS 2.00 2.00 2.00 1.00 0.00 0.00 0.00 -
NAPS 0.2427 0.2594 0.35 0.08 0.07 0.08 0.15 37.94%
Adjusted Per Share Value based on latest NOSH - 207,536
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
RPS 8.46 9.04 9.75 8.22 6.15 4.27 1.48 220.71%
EPS 0.60 1.08 1.31 1.23 1.07 0.84 0.36 40.70%
DPS 0.33 0.33 0.33 0.16 0.00 0.00 0.00 -
NAPS 0.04 0.0429 0.0576 0.0132 0.0116 0.0132 0.0247 38.02%
Price Multiplier on Financial Quarter End Date
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Date 30/06/06 31/03/06 30/12/05 30/09/05 30/06/05 31/03/05 31/12/04 -
Price 1.13 1.22 1.21 1.30 1.31 1.23 1.30 -
P/RPS 2.20 2.23 2.04 2.60 3.52 4.75 14.44 -71.57%
P/EPS 31.31 18.72 15.15 17.46 20.27 24.24 59.34 -34.77%
EY 3.19 5.34 6.60 5.73 4.93 4.13 1.69 52.91%
DY 1.77 1.64 1.65 0.77 0.00 0.00 0.00 -
P/NAPS 4.66 4.70 3.46 16.25 18.71 15.38 8.67 -33.96%
Price Multiplier on Announcement Date
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Date 30/08/06 12/06/06 01/03/06 24/11/05 26/08/05 18/05/05 - -
Price 1.04 1.12 1.29 1.25 1.26 1.22 0.00 -
P/RPS 2.03 2.05 2.18 2.50 3.39 4.72 0.00 -
P/EPS 28.82 17.19 16.15 16.78 19.50 24.04 0.00 -
EY 3.47 5.82 6.19 5.96 5.13 4.16 0.00 -
DY 1.92 1.79 1.55 0.80 0.00 0.00 0.00 -
P/NAPS 4.29 4.32 3.69 15.63 18.00 15.25 0.00 -

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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