[PERSTIM] QoQ TTM Result on 30-Jun-2008 [#1]

Announcement Date
21-Jul-2008
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2009
Quarter
30-Jun-2008 [#1]
Profit Trend
QoQ- -9.45%
YoY- -26.93%
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TTM Result
31/03/09 31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 CAGR
Revenue 985,746 937,934 833,279 775,331 740,346 731,576 732,019 21.92%
PBT 39,742 36,350 44,526 46,559 48,706 55,179 62,008 -25.64%
Tax -7,490 -7,440 -6,778 -5,467 -3,325 -5,048 -6,579 9.02%
NP 32,252 28,910 37,748 41,092 45,381 50,131 55,429 -30.28%
-
NP to SH 32,252 28,910 37,748 41,092 45,381 50,131 55,429 -30.28%
-
Tax Rate 18.85% 20.47% 15.22% 11.74% 6.83% 9.15% 10.61% -
Total Cost 953,494 909,024 795,531 734,239 694,965 681,445 676,590 25.67%
-
Net Worth 252,259 236,645 249,197 245,203 237,241 230,419 229,303 6.56%
Dividend
31/03/09 31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 CAGR
Div 19,859 19,854 19,854 19,852 19,852 21,842 21,842 -6.14%
Div Payout % 61.58% 68.68% 52.60% 48.31% 43.75% 43.57% 39.41% -
Equity
31/03/09 31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 CAGR
Net Worth 252,259 236,645 249,197 245,203 237,241 230,419 229,303 6.56%
NOSH 99,314 99,430 99,281 99,272 99,264 99,318 99,265 0.03%
Ratio Analysis
31/03/09 31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 CAGR
NP Margin 3.27% 3.08% 4.53% 5.30% 6.13% 6.85% 7.57% -
ROE 12.79% 12.22% 15.15% 16.76% 19.13% 21.76% 24.17% -
Per Share
31/03/09 31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 CAGR
RPS 992.55 943.30 839.31 781.01 745.83 736.59 737.44 21.88%
EPS 32.47 29.08 38.02 41.39 45.72 50.47 55.84 -30.31%
DPS 20.00 20.00 20.00 20.00 20.00 22.00 22.00 -6.15%
NAPS 2.54 2.38 2.51 2.47 2.39 2.32 2.31 6.52%
Adjusted Per Share Value based on latest NOSH - 99,272
31/03/09 31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 CAGR
RPS 763.58 726.54 645.47 600.58 573.48 566.69 567.03 21.92%
EPS 24.98 22.39 29.24 31.83 35.15 38.83 42.94 -30.28%
DPS 15.38 15.38 15.38 15.38 15.38 16.92 16.92 -6.15%
NAPS 1.954 1.8331 1.9303 1.8994 1.8377 1.7849 1.7762 6.56%
Price Multiplier on Financial Quarter End Date
31/03/09 31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 CAGR
Date 31/03/09 31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 28/09/07 -
Price 1.82 2.27 2.58 2.70 2.95 3.02 3.42 -
P/RPS 0.18 0.24 0.31 0.35 0.40 0.41 0.46 -46.47%
P/EPS 5.60 7.81 6.79 6.52 6.45 5.98 6.12 -5.74%
EY 17.84 12.81 14.74 15.33 15.50 16.71 16.33 6.06%
DY 10.99 8.81 7.75 7.41 6.78 7.28 6.43 42.90%
P/NAPS 0.72 0.95 1.03 1.09 1.23 1.30 1.48 -38.11%
Price Multiplier on Announcement Date
31/03/09 31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 CAGR
Date 26/05/09 11/02/09 05/11/08 21/07/08 22/05/08 29/01/08 30/10/07 -
Price 2.12 2.30 2.15 2.65 2.98 2.93 3.46 -
P/RPS 0.21 0.24 0.26 0.34 0.40 0.40 0.47 -41.52%
P/EPS 6.53 7.91 5.65 6.40 6.52 5.80 6.20 3.51%
EY 15.32 12.64 17.68 15.62 15.34 17.23 16.14 -3.41%
DY 9.43 8.70 9.30 7.55 6.71 7.51 6.36 29.99%
P/NAPS 0.83 0.97 0.86 1.07 1.25 1.26 1.50 -32.57%

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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