[PERSTIM] QoQ TTM Result on 30-Sep-2004 [#2]

Stock
[PERSTIM] PSAHAAN SADUR TIMAH MSIA
Announcement Date
03-Nov-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2005
Quarter
30-Sep-2004 [#2]
Profit Trend
QoQ- 19.72%
YoY- 22.91%
Quarter Report
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PERSTIM's Result
PERSTIM's Financial Summary
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TTM Result
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Revenue 728,004 669,738 593,333 495,950 433,073 374,935 327,814 70.30%
PBT 55,958 51,190 37,265 28,715 24,565 23,230 21,867 87.19%
Tax -9,524 -9,866 -9,168 -6,936 -6,373 -5,928 -5,589 42.71%
NP 46,434 41,324 28,097 21,779 18,192 17,302 16,278 101.26%
-
NP to SH 46,434 41,324 28,097 21,779 18,192 17,302 16,278 101.26%
-
Tax Rate 17.02% 19.27% 24.60% 24.15% 25.94% 25.52% 25.56% -
Total Cost 681,570 628,414 565,236 474,171 414,881 357,633 311,536 68.60%
-
Net Worth 167,645 156,410 137,520 134,266 94,155 124,243 124,121 22.21%
Dividend
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Div 14,202 14,202 13,109 13,109 11,116 11,116 4,625 111.40%
Div Payout % 30.59% 34.37% 46.66% 60.19% 61.11% 64.25% 28.42% -
Equity
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Net Worth 167,645 156,410 137,520 134,266 94,155 124,243 124,121 22.21%
NOSH 95,797 94,794 94,841 94,553 94,155 92,718 94,031 1.24%
Ratio Analysis
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
NP Margin 6.38% 6.17% 4.74% 4.39% 4.20% 4.61% 4.97% -
ROE 27.70% 26.42% 20.43% 16.22% 19.32% 13.93% 13.11% -
Per Share
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 759.94 706.52 625.60 524.52 459.96 404.38 348.62 68.19%
EPS 48.47 43.59 29.63 23.03 19.32 18.66 17.31 98.78%
DPS 15.00 15.00 13.82 14.00 12.00 12.00 4.92 110.40%
NAPS 1.75 1.65 1.45 1.42 1.00 1.34 1.32 20.70%
Adjusted Per Share Value based on latest NOSH - 94,553
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 563.92 518.79 459.61 384.17 335.47 290.43 253.93 70.29%
EPS 35.97 32.01 21.76 16.87 14.09 13.40 12.61 101.26%
DPS 11.00 11.00 10.15 10.15 8.61 8.61 3.58 111.49%
NAPS 1.2986 1.2116 1.0653 1.04 0.7293 0.9624 0.9615 22.20%
Price Multiplier on Financial Quarter End Date
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Date 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 -
Price 3.72 2.63 2.55 1.66 1.54 1.69 1.69 -
P/RPS 0.49 0.37 0.41 0.32 0.33 0.42 0.48 1.38%
P/EPS 7.67 6.03 8.61 7.21 7.97 9.06 9.76 -14.85%
EY 13.03 16.58 11.62 13.88 12.55 11.04 10.24 17.44%
DY 4.03 5.70 5.42 8.43 7.79 7.10 2.91 24.26%
P/NAPS 2.13 1.59 1.76 1.17 1.54 1.26 1.28 40.46%
Price Multiplier on Announcement Date
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Date 08/08/05 18/05/05 04/02/05 03/11/04 26/07/04 10/05/04 09/02/04 -
Price 3.58 2.69 2.57 1.80 1.68 1.50 1.74 -
P/RPS 0.47 0.38 0.41 0.34 0.37 0.37 0.50 -4.04%
P/EPS 7.39 6.17 8.68 7.81 8.70 8.04 10.05 -18.54%
EY 13.54 16.21 11.53 12.80 11.50 12.44 9.95 22.82%
DY 4.19 5.58 5.38 7.78 7.14 8.00 2.83 29.93%
P/NAPS 2.05 1.63 1.77 1.27 1.68 1.12 1.32 34.14%

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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