[PERSTIM] QoQ TTM Result on 30-Sep-2002 [#2]

Announcement Date
31-Oct-2002
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2003
Quarter
30-Sep-2002 [#2]
Profit Trend
QoQ- 14.79%
YoY- 289.92%
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TTM Result
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Revenue 296,404 274,446 255,136 237,421 227,203 230,750 248,210 12.59%
PBT 21,916 19,499 24,383 22,597 19,409 18,200 17,791 14.95%
Tax -4,722 -4,111 -3,024 -2,619 -2,005 -1,614 -3,797 15.69%
NP 17,194 15,388 21,359 19,978 17,404 16,586 13,994 14.75%
-
NP to SH 17,194 15,388 21,359 19,978 17,404 16,586 13,994 14.75%
-
Tax Rate 21.55% 21.08% 12.40% 11.59% 10.33% 8.87% 21.34% -
Total Cost 279,210 259,058 233,777 217,443 209,799 214,164 234,216 12.46%
-
Net Worth 123,404 115,103 110,903 111,637 111,821 108,183 98,616 16.17%
Dividend
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Div 4,395 4,395 8,792 8,792 8,796 8,796 4,399 -0.06%
Div Payout % 25.56% 28.56% 41.17% 44.01% 50.54% 53.04% 31.44% -
Equity
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Net Worth 123,404 115,103 110,903 111,637 111,821 108,183 98,616 16.17%
NOSH 91,410 87,865 88,018 87,903 88,048 87,953 88,050 2.53%
Ratio Analysis
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
NP Margin 5.80% 5.61% 8.37% 8.41% 7.66% 7.19% 5.64% -
ROE 13.93% 13.37% 19.26% 17.90% 15.56% 15.33% 14.19% -
Per Share
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
RPS 324.26 312.35 289.87 270.09 258.04 262.35 281.89 9.81%
EPS 18.81 17.51 24.27 22.73 19.77 18.86 15.89 11.93%
DPS 4.81 5.00 10.00 10.00 10.00 10.00 5.00 -2.55%
NAPS 1.35 1.31 1.26 1.27 1.27 1.23 1.12 13.29%
Adjusted Per Share Value based on latest NOSH - 87,903
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
RPS 229.60 212.59 197.63 183.91 176.00 178.74 192.27 12.59%
EPS 13.32 11.92 16.55 15.48 13.48 12.85 10.84 14.76%
DPS 3.40 3.40 6.81 6.81 6.81 6.81 3.41 -0.19%
NAPS 0.9559 0.8916 0.8591 0.8648 0.8662 0.838 0.7639 16.17%
Price Multiplier on Financial Quarter End Date
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Date 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 29/03/02 31/12/01 -
Price 1.59 1.25 1.38 1.23 1.25 1.34 1.23 -
P/RPS 0.49 0.40 0.48 0.46 0.48 0.51 0.44 7.46%
P/EPS 8.45 7.14 5.69 5.41 6.32 7.11 7.74 6.04%
EY 11.83 14.01 17.58 18.48 15.81 14.07 12.92 -5.72%
DY 3.02 4.00 7.25 8.13 8.00 7.46 4.07 -18.08%
P/NAPS 1.18 0.95 1.10 0.97 0.98 1.09 1.10 4.80%
Price Multiplier on Announcement Date
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Date 18/08/03 29/04/03 27/01/03 31/10/02 31/07/02 10/05/02 29/01/02 -
Price 1.52 1.49 1.29 1.18 1.35 1.51 1.22 -
P/RPS 0.47 0.48 0.45 0.44 0.52 0.58 0.43 6.12%
P/EPS 8.08 8.51 5.32 5.19 6.83 8.01 7.68 3.45%
EY 12.37 11.75 18.81 19.26 14.64 12.49 13.03 -3.41%
DY 3.16 3.36 7.75 8.47 7.41 6.62 4.10 -15.97%
P/NAPS 1.13 1.14 1.02 0.93 1.06 1.23 1.09 2.43%

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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