[PERSTIM] QoQ TTM Result on 31-Mar-2005 [#4]

Announcement Date
18-May-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2005
Quarter
31-Mar-2005 [#4]
Profit Trend
QoQ- 47.08%
YoY- 138.84%
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TTM Result
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Revenue 738,759 763,657 728,004 669,738 593,333 495,950 433,073 42.62%
PBT 48,487 54,369 55,958 51,190 37,265 28,715 24,565 57.15%
Tax -5,388 -8,399 -9,524 -9,866 -9,168 -6,936 -6,373 -10.56%
NP 43,099 45,970 46,434 41,324 28,097 21,779 18,192 77.43%
-
NP to SH 48,511 51,382 46,434 41,324 28,097 21,779 18,192 91.95%
-
Tax Rate 11.11% 15.45% 17.02% 19.27% 24.60% 24.15% 25.94% -
Total Cost 695,660 717,687 681,570 628,414 565,236 474,171 414,881 41.00%
-
Net Worth 175,673 171,252 167,645 156,410 137,520 134,266 94,155 51.38%
Dividend
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Div 14,394 14,394 14,202 14,202 13,109 13,109 11,116 18.74%
Div Payout % 29.67% 28.02% 30.59% 34.37% 46.66% 60.19% 61.11% -
Equity
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Net Worth 175,673 171,252 167,645 156,410 137,520 134,266 94,155 51.38%
NOSH 99,250 97,302 95,797 94,794 94,841 94,553 94,155 3.56%
Ratio Analysis
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
NP Margin 5.83% 6.02% 6.38% 6.17% 4.74% 4.39% 4.20% -
ROE 27.61% 30.00% 27.70% 26.42% 20.43% 16.22% 19.32% -
Per Share
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
RPS 744.34 784.83 759.94 706.52 625.60 524.52 459.96 37.71%
EPS 48.88 52.81 48.47 43.59 29.63 23.03 19.32 85.35%
DPS 14.50 14.79 15.00 15.00 13.82 14.00 12.00 13.40%
NAPS 1.77 1.76 1.75 1.65 1.45 1.42 1.00 46.17%
Adjusted Per Share Value based on latest NOSH - 94,794
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
RPS 572.25 591.54 563.92 518.79 459.61 384.17 335.47 42.62%
EPS 37.58 39.80 35.97 32.01 21.76 16.87 14.09 91.97%
DPS 11.15 11.15 11.00 11.00 10.15 10.15 8.61 18.75%
NAPS 1.3608 1.3266 1.2986 1.2116 1.0653 1.04 0.7293 51.39%
Price Multiplier on Financial Quarter End Date
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Date 30/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 -
Price 2.24 2.82 3.72 2.63 2.55 1.66 1.54 -
P/RPS 0.30 0.36 0.49 0.37 0.41 0.32 0.33 -6.14%
P/EPS 4.58 5.34 7.67 6.03 8.61 7.21 7.97 -30.81%
EY 21.82 18.73 13.03 16.58 11.62 13.88 12.55 44.44%
DY 6.47 5.25 4.03 5.70 5.42 8.43 7.79 -11.61%
P/NAPS 1.27 1.60 2.13 1.59 1.76 1.17 1.54 -12.02%
Price Multiplier on Announcement Date
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Date 26/01/06 27/10/05 08/08/05 18/05/05 04/02/05 03/11/04 26/07/04 -
Price 2.32 2.37 3.58 2.69 2.57 1.80 1.68 -
P/RPS 0.31 0.30 0.47 0.38 0.41 0.34 0.37 -11.09%
P/EPS 4.75 4.49 7.39 6.17 8.68 7.81 8.70 -33.12%
EY 21.07 22.28 13.54 16.21 11.53 12.80 11.50 49.56%
DY 6.25 6.24 4.19 5.58 5.38 7.78 7.14 -8.47%
P/NAPS 1.31 1.35 2.05 1.63 1.77 1.27 1.68 -15.24%

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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