[PERSTIM] QoQ TTM Result on 31-Dec-2002 [#3]

Announcement Date
27-Jan-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2003
Quarter
31-Dec-2002 [#3]
Profit Trend
QoQ- 6.91%
YoY- 52.63%
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TTM Result
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Revenue 316,605 296,404 274,446 255,136 237,421 227,203 230,750 23.45%
PBT 22,934 21,916 19,499 24,383 22,597 19,409 18,200 16.64%
Tax -5,215 -4,722 -4,111 -3,024 -2,619 -2,005 -1,614 118.40%
NP 17,719 17,194 15,388 21,359 19,978 17,404 16,586 4.49%
-
NP to SH 17,719 17,194 15,388 21,359 19,978 17,404 16,586 4.49%
-
Tax Rate 22.74% 21.55% 21.08% 12.40% 11.59% 10.33% 8.87% -
Total Cost 298,886 279,210 259,058 233,777 217,443 209,799 214,164 24.85%
-
Net Worth 127,676 123,404 115,103 110,903 111,637 111,821 108,183 11.66%
Dividend
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Div 4,625 4,395 4,395 8,792 8,792 8,796 8,796 -34.82%
Div Payout % 26.11% 25.56% 28.56% 41.17% 44.01% 50.54% 53.04% -
Equity
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Net Worth 127,676 123,404 115,103 110,903 111,637 111,821 108,183 11.66%
NOSH 92,518 91,410 87,865 88,018 87,903 88,048 87,953 3.42%
Ratio Analysis
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
NP Margin 5.60% 5.80% 5.61% 8.37% 8.41% 7.66% 7.19% -
ROE 13.88% 13.93% 13.37% 19.26% 17.90% 15.56% 15.33% -
Per Share
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
RPS 342.21 324.26 312.35 289.87 270.09 258.04 262.35 19.36%
EPS 19.15 18.81 17.51 24.27 22.73 19.77 18.86 1.02%
DPS 5.00 4.81 5.00 10.00 10.00 10.00 10.00 -36.97%
NAPS 1.38 1.35 1.31 1.26 1.27 1.27 1.23 7.96%
Adjusted Per Share Value based on latest NOSH - 88,018
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
RPS 245.25 229.60 212.59 197.63 183.91 176.00 178.74 23.45%
EPS 13.73 13.32 11.92 16.55 15.48 13.48 12.85 4.51%
DPS 3.58 3.40 3.40 6.81 6.81 6.81 6.81 -34.83%
NAPS 0.989 0.9559 0.8916 0.8591 0.8648 0.8662 0.838 11.66%
Price Multiplier on Financial Quarter End Date
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Date 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 29/03/02 -
Price 1.56 1.59 1.25 1.38 1.23 1.25 1.34 -
P/RPS 0.46 0.49 0.40 0.48 0.46 0.48 0.51 -6.64%
P/EPS 8.15 8.45 7.14 5.69 5.41 6.32 7.11 9.51%
EY 12.28 11.83 14.01 17.58 18.48 15.81 14.07 -8.66%
DY 3.21 3.02 4.00 7.25 8.13 8.00 7.46 -42.97%
P/NAPS 1.13 1.18 0.95 1.10 0.97 0.98 1.09 2.42%
Price Multiplier on Announcement Date
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Date 05/11/03 18/08/03 29/04/03 27/01/03 31/10/02 31/07/02 10/05/02 -
Price 1.73 1.52 1.49 1.29 1.18 1.35 1.51 -
P/RPS 0.51 0.47 0.48 0.45 0.44 0.52 0.58 -8.20%
P/EPS 9.03 8.08 8.51 5.32 5.19 6.83 8.01 8.31%
EY 11.07 12.37 11.75 18.81 19.26 14.64 12.49 -7.72%
DY 2.89 3.16 3.36 7.75 8.47 7.41 6.62 -42.42%
P/NAPS 1.25 1.13 1.14 1.02 0.93 1.06 1.23 1.08%

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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