[PERSTIM] QoQ TTM Result on 31-Dec-2005 [#3]

Stock
[PERSTIM] PSAHAAN SADUR TIMAH MSIA
Announcement Date
26-Jan-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2006
Quarter
31-Dec-2005 [#3]
Profit Trend
QoQ- -5.59%
YoY- 72.66%
Quarter Report
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PERSTIM's Result
PERSTIM's Financial Summary
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TTM Result
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Revenue 598,141 629,943 681,451 738,759 763,657 728,004 669,738 -7.25%
PBT 38,081 33,192 36,379 48,487 54,369 55,958 51,190 -17.88%
Tax -6,907 -5,626 -5,707 -5,388 -8,399 -9,524 -9,866 -21.13%
NP 31,174 27,566 30,672 43,099 45,970 46,434 41,324 -17.11%
-
NP to SH 31,174 32,978 36,084 48,511 51,382 46,434 41,324 -17.11%
-
Tax Rate 18.14% 16.95% 15.69% 11.11% 15.45% 17.02% 19.27% -
Total Cost 566,967 602,377 650,779 695,660 717,687 681,570 628,414 -6.62%
-
Net Worth 233,949 187,795 177,110 175,673 171,252 167,645 156,410 30.75%
Dividend
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Div 17,426 14,639 14,639 14,394 14,394 14,202 14,202 14.59%
Div Payout % 55.90% 44.39% 40.57% 29.67% 28.02% 30.59% 34.37% -
Equity
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Net Worth 233,949 187,795 177,110 175,673 171,252 167,645 156,410 30.75%
NOSH 119,974 99,362 97,851 99,250 97,302 95,797 94,794 16.98%
Ratio Analysis
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
NP Margin 5.21% 4.38% 4.50% 5.83% 6.02% 6.38% 6.17% -
ROE 13.33% 17.56% 20.37% 27.61% 30.00% 27.70% 26.42% -
Per Share
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
RPS 498.56 633.98 696.42 744.34 784.83 759.94 706.52 -20.72%
EPS 25.98 33.19 36.88 48.88 52.81 48.47 43.59 -29.15%
DPS 14.52 14.73 14.96 14.50 14.79 15.00 15.00 -2.14%
NAPS 1.95 1.89 1.81 1.77 1.76 1.75 1.65 11.76%
Adjusted Per Share Value based on latest NOSH - 99,250
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
RPS 463.33 487.96 527.86 572.25 591.54 563.92 518.79 -7.25%
EPS 24.15 25.55 27.95 37.58 39.80 35.97 32.01 -17.11%
DPS 13.50 11.34 11.34 11.15 11.15 11.00 11.00 14.61%
NAPS 1.8122 1.4547 1.3719 1.3608 1.3266 1.2986 1.2116 30.75%
Price Multiplier on Financial Quarter End Date
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Date 29/09/06 30/06/06 31/03/06 30/12/05 30/09/05 30/06/05 31/03/05 -
Price 2.27 2.25 2.30 2.24 2.82 3.72 2.63 -
P/RPS 0.46 0.35 0.33 0.30 0.36 0.49 0.37 15.60%
P/EPS 8.74 6.78 6.24 4.58 5.34 7.67 6.03 28.04%
EY 11.45 14.75 16.03 21.82 18.73 13.03 16.58 -21.85%
DY 6.40 6.55 6.50 6.47 5.25 4.03 5.70 8.02%
P/NAPS 1.16 1.19 1.27 1.27 1.60 2.13 1.59 -18.94%
Price Multiplier on Announcement Date
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Date 30/10/06 14/07/06 18/05/06 26/01/06 27/10/05 08/08/05 18/05/05 -
Price 2.35 2.25 2.29 2.32 2.37 3.58 2.69 -
P/RPS 0.47 0.35 0.33 0.31 0.30 0.47 0.38 15.20%
P/EPS 9.04 6.78 6.21 4.75 4.49 7.39 6.17 28.96%
EY 11.06 14.75 16.10 21.07 22.28 13.54 16.21 -22.47%
DY 6.18 6.55 6.53 6.25 6.24 4.19 5.58 7.03%
P/NAPS 1.21 1.19 1.27 1.31 1.35 2.05 1.63 -18.00%

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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