[PERSTIM] QoQ TTM Result on 31-Mar-2007 [#4]

Announcement Date
23-May-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2007
Quarter
31-Mar-2007 [#4]
Profit Trend
QoQ- 21.65%
YoY- 37.24%
View:
Show?
TTM Result
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Revenue 731,576 732,019 699,670 660,565 621,631 598,141 629,943 10.45%
PBT 55,179 62,008 64,812 58,878 49,255 38,081 33,192 40.20%
Tax -5,048 -6,579 -8,577 -9,357 -8,548 -6,907 -5,626 -6.95%
NP 50,131 55,429 56,235 49,521 40,707 31,174 27,566 48.82%
-
NP to SH 50,131 55,429 56,235 49,521 40,707 31,174 32,978 32.10%
-
Tax Rate 9.15% 10.61% 13.23% 15.89% 17.35% 18.14% 16.95% -
Total Cost 681,445 676,590 643,435 611,044 580,924 566,967 602,377 8.54%
-
Net Worth 230,419 229,303 228,333 214,486 200,649 233,949 187,795 14.56%
Dividend
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Div 21,842 21,842 21,513 21,513 17,426 17,426 14,639 30.47%
Div Payout % 43.57% 39.41% 38.26% 43.44% 42.81% 55.90% 44.39% -
Equity
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Net Worth 230,419 229,303 228,333 214,486 200,649 233,949 187,795 14.56%
NOSH 99,318 99,265 99,275 99,299 99,331 119,974 99,362 -0.02%
Ratio Analysis
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
NP Margin 6.85% 7.57% 8.04% 7.50% 6.55% 5.21% 4.38% -
ROE 21.76% 24.17% 24.63% 23.09% 20.29% 13.33% 17.56% -
Per Share
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 736.59 737.44 704.78 665.23 625.81 498.56 633.98 10.48%
EPS 50.47 55.84 56.65 49.87 40.98 25.98 33.19 32.13%
DPS 22.00 22.00 21.67 21.67 17.54 14.52 14.73 30.56%
NAPS 2.32 2.31 2.30 2.16 2.02 1.95 1.89 14.60%
Adjusted Per Share Value based on latest NOSH - 99,299
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 566.69 567.03 541.98 511.68 481.53 463.33 487.96 10.45%
EPS 38.83 42.94 43.56 38.36 31.53 24.15 25.55 32.08%
DPS 16.92 16.92 16.66 16.66 13.50 13.50 11.34 30.47%
NAPS 1.7849 1.7762 1.7687 1.6614 1.5543 1.8122 1.4547 14.56%
Price Multiplier on Financial Quarter End Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 -
Price 3.02 3.42 3.38 2.85 2.60 2.27 2.25 -
P/RPS 0.41 0.46 0.48 0.43 0.42 0.46 0.35 11.09%
P/EPS 5.98 6.12 5.97 5.71 6.34 8.74 6.78 -8.00%
EY 16.71 16.33 16.76 17.50 15.76 11.45 14.75 8.64%
DY 7.28 6.43 6.41 7.60 6.75 6.40 6.55 7.27%
P/NAPS 1.30 1.48 1.47 1.32 1.29 1.16 1.19 6.05%
Price Multiplier on Announcement Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 29/01/08 30/10/07 17/07/07 23/05/07 26/01/07 30/10/06 14/07/06 -
Price 2.93 3.46 3.56 3.10 3.00 2.35 2.25 -
P/RPS 0.40 0.47 0.51 0.47 0.48 0.47 0.35 9.28%
P/EPS 5.80 6.20 6.28 6.22 7.32 9.04 6.78 -9.85%
EY 17.23 16.14 15.91 16.09 13.66 11.06 14.75 10.88%
DY 7.51 6.36 6.09 6.99 5.85 6.18 6.55 9.51%
P/NAPS 1.26 1.50 1.55 1.44 1.49 1.21 1.19 3.87%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment