[PERSTIM] QoQ TTM Result on 31-Dec-2003 [#3]

Stock
[PERSTIM] PSAHAAN SADUR TIMAH MSIA
Announcement Date
09-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
31-Dec-2003 [#3]
Profit Trend
QoQ- -8.13%
YoY- -23.79%
Quarter Report
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PERSTIM's Result
PERSTIM's Financial Summary
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TTM Result
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Revenue 495,950 433,073 374,935 327,814 316,605 296,404 274,446 48.20%
PBT 28,715 24,565 23,230 21,867 22,934 21,916 19,499 29.34%
Tax -6,936 -6,373 -5,928 -5,589 -5,215 -4,722 -4,111 41.58%
NP 21,779 18,192 17,302 16,278 17,719 17,194 15,388 25.97%
-
NP to SH 21,779 18,192 17,302 16,278 17,719 17,194 15,388 25.97%
-
Tax Rate 24.15% 25.94% 25.52% 25.56% 22.74% 21.55% 21.08% -
Total Cost 474,171 414,881 357,633 311,536 298,886 279,210 259,058 49.46%
-
Net Worth 134,266 94,155 124,243 124,121 127,676 123,404 115,103 10.78%
Dividend
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Div 13,109 11,116 11,116 4,625 4,625 4,395 4,395 106.79%
Div Payout % 60.19% 61.11% 64.25% 28.42% 26.11% 25.56% 28.56% -
Equity
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Net Worth 134,266 94,155 124,243 124,121 127,676 123,404 115,103 10.78%
NOSH 94,553 94,155 92,718 94,031 92,518 91,410 87,865 4.99%
Ratio Analysis
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
NP Margin 4.39% 4.20% 4.61% 4.97% 5.60% 5.80% 5.61% -
ROE 16.22% 19.32% 13.93% 13.11% 13.88% 13.93% 13.37% -
Per Share
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 524.52 459.96 404.38 348.62 342.21 324.26 312.35 41.14%
EPS 23.03 19.32 18.66 17.31 19.15 18.81 17.51 19.98%
DPS 14.00 12.00 12.00 4.92 5.00 4.81 5.00 98.28%
NAPS 1.42 1.00 1.34 1.32 1.38 1.35 1.31 5.50%
Adjusted Per Share Value based on latest NOSH - 94,031
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 384.17 335.47 290.43 253.93 245.25 229.60 212.59 48.20%
EPS 16.87 14.09 13.40 12.61 13.73 13.32 11.92 25.97%
DPS 10.15 8.61 8.61 3.58 3.58 3.40 3.40 106.91%
NAPS 1.04 0.7293 0.9624 0.9615 0.989 0.9559 0.8916 10.77%
Price Multiplier on Financial Quarter End Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 -
Price 1.66 1.54 1.69 1.69 1.56 1.59 1.25 -
P/RPS 0.32 0.33 0.42 0.48 0.46 0.49 0.40 -13.78%
P/EPS 7.21 7.97 9.06 9.76 8.15 8.45 7.14 0.65%
EY 13.88 12.55 11.04 10.24 12.28 11.83 14.01 -0.61%
DY 8.43 7.79 7.10 2.91 3.21 3.02 4.00 64.15%
P/NAPS 1.17 1.54 1.26 1.28 1.13 1.18 0.95 14.85%
Price Multiplier on Announcement Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 03/11/04 26/07/04 10/05/04 09/02/04 05/11/03 18/08/03 29/04/03 -
Price 1.80 1.68 1.50 1.74 1.73 1.52 1.49 -
P/RPS 0.34 0.37 0.37 0.50 0.51 0.47 0.48 -20.48%
P/EPS 7.81 8.70 8.04 10.05 9.03 8.08 8.51 -5.54%
EY 12.80 11.50 12.44 9.95 11.07 12.37 11.75 5.85%
DY 7.78 7.14 8.00 2.83 2.89 3.16 3.36 74.75%
P/NAPS 1.27 1.68 1.12 1.32 1.25 1.13 1.14 7.44%

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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