[PERSTIM] QoQ TTM Result on 30-Sep-2007 [#2]

Announcement Date
30-Oct-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2008
Quarter
30-Sep-2007 [#2]
Profit Trend
QoQ- -1.43%
YoY- 77.81%
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TTM Result
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Revenue 775,331 740,346 731,576 732,019 699,670 660,565 621,631 15.88%
PBT 46,559 48,706 55,179 62,008 64,812 58,878 49,255 -3.68%
Tax -5,467 -3,325 -5,048 -6,579 -8,577 -9,357 -8,548 -25.78%
NP 41,092 45,381 50,131 55,429 56,235 49,521 40,707 0.63%
-
NP to SH 41,092 45,381 50,131 55,429 56,235 49,521 40,707 0.63%
-
Tax Rate 11.74% 6.83% 9.15% 10.61% 13.23% 15.89% 17.35% -
Total Cost 734,239 694,965 681,445 676,590 643,435 611,044 580,924 16.91%
-
Net Worth 245,203 237,241 230,419 229,303 228,333 214,486 200,649 14.31%
Dividend
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Div 19,852 19,852 21,842 21,842 21,513 21,513 17,426 9.08%
Div Payout % 48.31% 43.75% 43.57% 39.41% 38.26% 43.44% 42.81% -
Equity
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Net Worth 245,203 237,241 230,419 229,303 228,333 214,486 200,649 14.31%
NOSH 99,272 99,264 99,318 99,265 99,275 99,299 99,331 -0.03%
Ratio Analysis
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
NP Margin 5.30% 6.13% 6.85% 7.57% 8.04% 7.50% 6.55% -
ROE 16.76% 19.13% 21.76% 24.17% 24.63% 23.09% 20.29% -
Per Share
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
RPS 781.01 745.83 736.59 737.44 704.78 665.23 625.81 15.93%
EPS 41.39 45.72 50.47 55.84 56.65 49.87 40.98 0.66%
DPS 20.00 20.00 22.00 22.00 21.67 21.67 17.54 9.15%
NAPS 2.47 2.39 2.32 2.31 2.30 2.16 2.02 14.36%
Adjusted Per Share Value based on latest NOSH - 99,265
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
RPS 600.58 573.48 566.69 567.03 541.98 511.68 481.53 15.88%
EPS 31.83 35.15 38.83 42.94 43.56 38.36 31.53 0.63%
DPS 15.38 15.38 16.92 16.92 16.66 16.66 13.50 9.08%
NAPS 1.8994 1.8377 1.7849 1.7762 1.7687 1.6614 1.5543 14.31%
Price Multiplier on Financial Quarter End Date
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Date 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 -
Price 2.70 2.95 3.02 3.42 3.38 2.85 2.60 -
P/RPS 0.35 0.40 0.41 0.46 0.48 0.43 0.42 -11.45%
P/EPS 6.52 6.45 5.98 6.12 5.97 5.71 6.34 1.88%
EY 15.33 15.50 16.71 16.33 16.76 17.50 15.76 -1.82%
DY 7.41 6.78 7.28 6.43 6.41 7.60 6.75 6.42%
P/NAPS 1.09 1.23 1.30 1.48 1.47 1.32 1.29 -10.63%
Price Multiplier on Announcement Date
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Date 21/07/08 22/05/08 29/01/08 30/10/07 17/07/07 23/05/07 26/01/07 -
Price 2.65 2.98 2.93 3.46 3.56 3.10 3.00 -
P/RPS 0.34 0.40 0.40 0.47 0.51 0.47 0.48 -20.55%
P/EPS 6.40 6.52 5.80 6.20 6.28 6.22 7.32 -8.57%
EY 15.62 15.34 17.23 16.14 15.91 16.09 13.66 9.35%
DY 7.55 6.71 7.51 6.36 6.09 6.99 5.85 18.55%
P/NAPS 1.07 1.25 1.26 1.50 1.55 1.44 1.49 -19.82%

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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