[PERSTIM] QoQ TTM Result on 31-Mar-2002 [#4]

Announcement Date
10-May-2002
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2002
Quarter
31-Mar-2002 [#4]
Profit Trend
QoQ- 18.52%
YoY- -49.47%
Quarter Report
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TTM Result
31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 CAGR
Revenue 255,136 237,421 227,203 230,750 248,210 276,245 285,023 -7.10%
PBT 24,383 22,597 19,409 18,200 17,791 -6,812 35,597 -22.24%
Tax -3,024 -2,619 -2,005 -1,614 -3,797 18,367 18,266 -
NP 21,359 19,978 17,404 16,586 13,994 11,555 53,863 -45.93%
-
NP to SH 21,359 19,978 17,404 16,586 13,994 -10,519 31,789 -23.23%
-
Tax Rate 12.40% 11.59% 10.33% 8.87% 21.34% - -51.31% -
Total Cost 233,777 217,443 209,799 214,164 234,216 264,690 231,160 0.75%
-
Net Worth 110,903 111,637 111,821 108,183 98,616 95,898 97,768 8.74%
Dividend
31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 CAGR
Div 8,792 8,792 8,796 8,796 4,399 4,399 - -
Div Payout % 41.17% 44.01% 50.54% 53.04% 31.44% 0.00% - -
Equity
31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 CAGR
Net Worth 110,903 111,637 111,821 108,183 98,616 95,898 97,768 8.74%
NOSH 88,018 87,903 88,048 87,953 88,050 87,980 88,079 -0.04%
Ratio Analysis
31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 CAGR
NP Margin 8.37% 8.41% 7.66% 7.19% 5.64% 4.18% 18.90% -
ROE 19.26% 17.90% 15.56% 15.33% 14.19% -10.97% 32.51% -
Per Share
31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 CAGR
RPS 289.87 270.09 258.04 262.35 281.89 313.99 323.60 -7.05%
EPS 24.27 22.73 19.77 18.86 15.89 -11.96 36.09 -23.18%
DPS 10.00 10.00 10.00 10.00 5.00 5.00 0.00 -
NAPS 1.26 1.27 1.27 1.23 1.12 1.09 1.11 8.79%
Adjusted Per Share Value based on latest NOSH - 87,953
31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 CAGR
RPS 197.63 183.91 176.00 178.74 192.27 213.98 220.78 -7.09%
EPS 16.55 15.48 13.48 12.85 10.84 -8.15 24.62 -23.20%
DPS 6.81 6.81 6.81 6.81 3.41 3.41 0.00 -
NAPS 0.8591 0.8648 0.8662 0.838 0.7639 0.7428 0.7573 8.74%
Price Multiplier on Financial Quarter End Date
31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 CAGR
Date 31/12/02 30/09/02 28/06/02 29/03/02 31/12/01 28/09/01 29/06/01 -
Price 1.38 1.23 1.25 1.34 1.23 1.01 1.23 -
P/RPS 0.48 0.46 0.48 0.51 0.44 0.32 0.38 16.80%
P/EPS 5.69 5.41 6.32 7.11 7.74 -8.45 3.41 40.55%
EY 17.58 18.48 15.81 14.07 12.92 -11.84 29.34 -28.86%
DY 7.25 8.13 8.00 7.46 4.07 4.95 0.00 -
P/NAPS 1.10 0.97 0.98 1.09 1.10 0.93 1.11 -0.59%
Price Multiplier on Announcement Date
31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 CAGR
Date 27/01/03 31/10/02 31/07/02 10/05/02 29/01/02 29/10/01 30/07/01 -
Price 1.29 1.18 1.35 1.51 1.22 1.13 1.50 -
P/RPS 0.45 0.44 0.52 0.58 0.43 0.36 0.46 -1.45%
P/EPS 5.32 5.19 6.83 8.01 7.68 -9.45 4.16 17.76%
EY 18.81 19.26 14.64 12.49 13.03 -10.58 24.06 -15.09%
DY 7.75 8.47 7.41 6.62 4.10 4.42 0.00 -
P/NAPS 1.02 0.93 1.06 1.23 1.09 1.04 1.35 -17.00%

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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