[PUNCAK] QoQ TTM Result on 30-Sep-2003 [#3]

Announcement Date
19-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- 0.62%
YoY- -4.78%
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TTM Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 582,476 581,757 580,260 574,848 569,654 565,945 565,105 2.04%
PBT 183,098 184,656 183,412 183,038 182,484 180,138 180,113 1.10%
Tax -53,365 -54,192 -53,825 -53,598 -53,847 -53,061 -53,017 0.43%
NP 129,733 130,464 129,587 129,440 128,637 127,077 127,096 1.37%
-
NP to SH 129,733 130,464 129,587 129,440 128,637 127,077 127,096 1.37%
-
Tax Rate 29.15% 29.35% 29.35% 29.28% 29.51% 29.46% 29.44% -
Total Cost 452,743 451,293 450,673 445,408 441,017 438,868 438,009 2.23%
-
Net Worth 1,203,556 1,157,854 1,121,619 1,071,986 1,032,644 997,053 878,163 23.40%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Net Worth 1,203,556 1,157,854 1,121,619 1,071,986 1,032,644 997,053 878,163 23.40%
NOSH 457,626 452,286 450,449 442,969 439,423 439,230 439,081 2.79%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin 22.27% 22.43% 22.33% 22.52% 22.58% 22.45% 22.49% -
ROE 10.78% 11.27% 11.55% 12.07% 12.46% 12.75% 14.47% -
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 127.28 128.63 128.82 129.77 129.64 128.85 128.70 -0.73%
EPS 28.35 28.85 28.77 29.22 29.27 28.93 28.95 -1.38%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.63 2.56 2.49 2.42 2.35 2.27 2.00 20.04%
Adjusted Per Share Value based on latest NOSH - 442,969
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 129.67 129.51 129.17 127.97 126.81 125.99 125.80 2.04%
EPS 28.88 29.04 28.85 28.82 28.64 28.29 28.29 1.38%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.6793 2.5775 2.4969 2.3864 2.2988 2.2196 1.9549 23.40%
Price Multiplier on Financial Quarter End Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 -
Price 7.77 10.51 9.89 10.29 8.00 6.23 7.03 -
P/RPS 6.10 8.17 7.68 7.93 6.17 4.84 5.46 7.67%
P/EPS 27.41 36.44 34.38 35.21 27.33 21.53 24.29 8.39%
EY 3.65 2.74 2.91 2.84 3.66 4.64 4.12 -7.76%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.95 4.11 3.97 4.25 3.40 2.74 3.52 -11.11%
Price Multiplier on Announcement Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 19/08/04 20/05/04 26/02/04 19/11/03 21/08/03 21/05/03 26/02/03 -
Price 6.51 8.57 10.63 9.49 8.57 6.31 6.60 -
P/RPS 5.11 6.66 8.25 7.31 6.61 4.90 5.13 -0.26%
P/EPS 22.96 29.71 36.95 32.48 29.28 21.81 22.80 0.46%
EY 4.35 3.37 2.71 3.08 3.42 4.59 4.39 -0.60%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.48 3.35 4.27 3.92 3.65 2.78 3.30 -17.35%

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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