[PERSTIM] QoQ TTM Result on 30-Sep-2009 [#2]

Announcement Date
05-Nov-2009
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2010
Quarter
30-Sep-2009 [#2]
Profit Trend
QoQ- 40.69%
YoY- 18.45%
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TTM Result
30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 CAGR
Revenue 827,944 819,577 847,377 917,776 961,278 985,746 937,934 -8.00%
PBT 118,282 99,969 79,396 54,274 38,129 39,742 36,350 120.06%
Tax -26,333 -22,372 -15,235 -9,562 -6,349 -7,490 -7,440 132.78%
NP 91,949 77,597 64,161 44,712 31,780 32,252 28,910 116.73%
-
NP to SH 91,949 77,597 64,161 44,712 31,780 32,252 28,910 116.73%
-
Tax Rate 22.26% 22.38% 19.19% 17.62% 16.65% 18.85% 20.47% -
Total Cost 735,995 741,980 783,216 873,064 929,498 953,494 909,024 -13.16%
-
Net Worth 319,811 294,950 275,030 269,126 259,219 252,259 236,645 22.30%
Dividend
30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 CAGR
Div 40,220 40,220 23,338 23,338 19,859 19,859 19,854 60.30%
Div Payout % 43.74% 51.83% 36.37% 52.20% 62.49% 61.58% 68.68% -
Equity
30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 CAGR
Net Worth 319,811 294,950 275,030 269,126 259,219 252,259 236,645 22.30%
NOSH 99,320 99,309 99,289 99,308 99,317 99,314 99,430 -0.07%
Ratio Analysis
30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 CAGR
NP Margin 11.11% 9.47% 7.57% 4.87% 3.31% 3.27% 3.08% -
ROE 28.75% 26.31% 23.33% 16.61% 12.26% 12.79% 12.22% -
Per Share
30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 CAGR
RPS 833.61 825.27 853.44 924.17 967.88 992.55 943.30 -7.93%
EPS 92.58 78.14 64.62 45.02 32.00 32.47 29.08 116.87%
DPS 40.50 40.50 23.50 23.50 20.00 20.00 20.00 60.26%
NAPS 3.22 2.97 2.77 2.71 2.61 2.54 2.38 22.39%
Adjusted Per Share Value based on latest NOSH - 99,308
30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 CAGR
RPS 641.34 634.86 656.39 710.92 744.62 763.58 726.54 -8.00%
EPS 71.23 60.11 49.70 34.63 24.62 24.98 22.39 116.76%
DPS 31.16 31.16 18.08 18.08 15.38 15.38 15.38 60.32%
NAPS 2.4773 2.2847 2.1304 2.0847 2.008 1.954 1.8331 22.30%
Price Multiplier on Financial Quarter End Date
30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 CAGR
Date 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 -
Price 4.90 3.98 3.14 2.61 2.40 1.82 2.27 -
P/RPS 0.59 0.48 0.37 0.28 0.25 0.18 0.24 82.44%
P/EPS 5.29 5.09 4.86 5.80 7.50 5.60 7.81 -22.92%
EY 18.89 19.63 20.58 17.25 13.33 17.84 12.81 29.64%
DY 8.27 10.18 7.48 9.00 8.33 10.99 8.81 -4.14%
P/NAPS 1.52 1.34 1.13 0.96 0.92 0.72 0.95 36.91%
Price Multiplier on Announcement Date
30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 31/12/08 CAGR
Date 27/07/10 26/05/10 28/01/10 05/11/09 27/07/09 26/05/09 11/02/09 -
Price 4.86 4.07 3.52 2.69 2.63 2.12 2.30 -
P/RPS 0.58 0.49 0.41 0.29 0.27 0.21 0.24 80.37%
P/EPS 5.25 5.21 5.45 5.97 8.22 6.53 7.91 -23.96%
EY 19.05 19.20 18.36 16.74 12.17 15.32 12.64 31.55%
DY 8.33 9.95 6.68 8.74 7.60 9.43 8.70 -2.86%
P/NAPS 1.51 1.37 1.27 0.99 1.01 0.83 0.97 34.42%

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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