[PERSTIM] QoQ TTM Result on 31-Mar-2008 [#4]

Announcement Date
22-May-2008
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2008
Quarter
31-Mar-2008 [#4]
Profit Trend
QoQ- -9.48%
YoY- -8.36%
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TTM Result
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Revenue 937,934 833,279 775,331 740,346 731,576 732,019 699,670 21.46%
PBT 36,350 44,526 46,559 48,706 55,179 62,008 64,812 -31.87%
Tax -7,440 -6,778 -5,467 -3,325 -5,048 -6,579 -8,577 -9.00%
NP 28,910 37,748 41,092 45,381 50,131 55,429 56,235 -35.69%
-
NP to SH 28,910 37,748 41,092 45,381 50,131 55,429 56,235 -35.69%
-
Tax Rate 20.47% 15.22% 11.74% 6.83% 9.15% 10.61% 13.23% -
Total Cost 909,024 795,531 734,239 694,965 681,445 676,590 643,435 25.77%
-
Net Worth 236,645 249,197 245,203 237,241 230,419 229,303 228,333 2.40%
Dividend
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Div 19,854 19,854 19,852 19,852 21,842 21,842 21,513 -5.18%
Div Payout % 68.68% 52.60% 48.31% 43.75% 43.57% 39.41% 38.26% -
Equity
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Net Worth 236,645 249,197 245,203 237,241 230,419 229,303 228,333 2.40%
NOSH 99,430 99,281 99,272 99,264 99,318 99,265 99,275 0.10%
Ratio Analysis
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
NP Margin 3.08% 4.53% 5.30% 6.13% 6.85% 7.57% 8.04% -
ROE 12.22% 15.15% 16.76% 19.13% 21.76% 24.17% 24.63% -
Per Share
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
RPS 943.30 839.31 781.01 745.83 736.59 737.44 704.78 21.34%
EPS 29.08 38.02 41.39 45.72 50.47 55.84 56.65 -35.75%
DPS 20.00 20.00 20.00 20.00 22.00 22.00 21.67 -5.18%
NAPS 2.38 2.51 2.47 2.39 2.32 2.31 2.30 2.29%
Adjusted Per Share Value based on latest NOSH - 99,264
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
RPS 726.54 645.47 600.58 573.48 566.69 567.03 541.98 21.46%
EPS 22.39 29.24 31.83 35.15 38.83 42.94 43.56 -35.70%
DPS 15.38 15.38 15.38 15.38 16.92 16.92 16.66 -5.16%
NAPS 1.8331 1.9303 1.8994 1.8377 1.7849 1.7762 1.7687 2.40%
Price Multiplier on Financial Quarter End Date
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Date 31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 -
Price 2.27 2.58 2.70 2.95 3.02 3.42 3.38 -
P/RPS 0.24 0.31 0.35 0.40 0.41 0.46 0.48 -36.87%
P/EPS 7.81 6.79 6.52 6.45 5.98 6.12 5.97 19.51%
EY 12.81 14.74 15.33 15.50 16.71 16.33 16.76 -16.33%
DY 8.81 7.75 7.41 6.78 7.28 6.43 6.41 23.49%
P/NAPS 0.95 1.03 1.09 1.23 1.30 1.48 1.47 -25.15%
Price Multiplier on Announcement Date
31/12/08 30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 CAGR
Date 11/02/09 05/11/08 21/07/08 22/05/08 29/01/08 30/10/07 17/07/07 -
Price 2.30 2.15 2.65 2.98 2.93 3.46 3.56 -
P/RPS 0.24 0.26 0.34 0.40 0.40 0.47 0.51 -39.36%
P/EPS 7.91 5.65 6.40 6.52 5.80 6.20 6.28 16.54%
EY 12.64 17.68 15.62 15.34 17.23 16.14 15.91 -14.16%
DY 8.70 9.30 7.55 6.71 7.51 6.36 6.09 26.70%
P/NAPS 0.97 0.86 1.07 1.25 1.26 1.50 1.55 -26.73%

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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