[PUNCAK] QoQ TTM Result on 30-Sep-2004 [#3]

Announcement Date
23-Nov-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Sep-2004 [#3]
Profit Trend
QoQ- -28.38%
YoY- -28.22%
View:
Show?
TTM Result
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Revenue 803,038 679,929 566,841 581,541 582,476 581,757 580,260 24.21%
PBT 85,807 66,878 77,119 156,076 183,098 184,656 183,412 -39.76%
Tax -32,928 -27,715 -30,680 -63,158 -53,365 -54,192 -53,825 -27.95%
NP 52,879 39,163 46,439 92,918 129,733 130,464 129,587 -45.01%
-
NP to SH 29,727 29,665 46,439 92,918 129,733 130,464 129,587 -62.55%
-
Tax Rate 38.37% 41.44% 39.78% 40.47% 29.15% 29.35% 29.35% -
Total Cost 750,159 640,766 520,402 488,623 452,743 451,293 450,673 40.49%
-
Net Worth 1,083,320 1,048,674 1,187,583 1,196,338 1,203,556 1,157,854 1,121,619 -2.29%
Dividend
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Div 229 229 229 - - - - -
Div Payout % 0.77% 0.77% 0.49% - - - - -
Equity
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Net Worth 1,083,320 1,048,674 1,187,583 1,196,338 1,203,556 1,157,854 1,121,619 -2.29%
NOSH 460,987 459,944 458,526 456,617 457,626 452,286 450,449 1.55%
Ratio Analysis
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
NP Margin 6.58% 5.76% 8.19% 15.98% 22.27% 22.43% 22.33% -
ROE 2.74% 2.83% 3.91% 7.77% 10.78% 11.27% 11.55% -
Per Share
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 174.20 147.83 123.62 127.36 127.28 128.63 128.82 22.30%
EPS 6.45 6.45 10.13 20.35 28.35 28.85 28.77 -63.12%
DPS 0.05 0.05 0.05 0.00 0.00 0.00 0.00 -
NAPS 2.35 2.28 2.59 2.62 2.63 2.56 2.49 -3.78%
Adjusted Per Share Value based on latest NOSH - 456,617
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 178.77 151.36 126.19 129.46 129.67 129.51 129.17 24.21%
EPS 6.62 6.60 10.34 20.68 28.88 29.04 28.85 -62.55%
DPS 0.05 0.05 0.05 0.00 0.00 0.00 0.00 -
NAPS 2.4116 2.3345 2.6437 2.6632 2.6793 2.5775 2.4969 -2.29%
Price Multiplier on Financial Quarter End Date
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Date 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 -
Price 7.43 6.80 9.43 6.94 7.77 10.51 9.89 -
P/RPS 4.27 4.60 7.63 5.45 6.10 8.17 7.68 -32.40%
P/EPS 115.22 105.43 93.11 34.10 27.41 36.44 34.38 124.11%
EY 0.87 0.95 1.07 2.93 3.65 2.74 2.91 -55.32%
DY 0.01 0.01 0.01 0.00 0.00 0.00 0.00 -
P/NAPS 3.16 2.98 3.64 2.65 2.95 4.11 3.97 -14.12%
Price Multiplier on Announcement Date
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Date 18/08/05 25/05/05 25/02/05 23/11/04 19/08/04 20/05/04 26/02/04 -
Price 7.26 7.63 8.17 8.63 6.51 8.57 10.63 -
P/RPS 4.17 5.16 6.61 6.78 5.11 6.66 8.25 -36.57%
P/EPS 112.58 118.30 80.67 42.41 22.96 29.71 36.95 110.30%
EY 0.89 0.85 1.24 2.36 4.35 3.37 2.71 -52.43%
DY 0.01 0.01 0.01 0.00 0.00 0.00 0.00 -
P/NAPS 3.09 3.35 3.15 3.29 2.48 3.35 4.27 -19.41%

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