[PUNCAK] QoQ TTM Result on 31-Mar-2004 [#1]

Announcement Date
20-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Mar-2004 [#1]
Profit Trend
QoQ- 0.68%
YoY- 2.67%
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TTM Result
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Revenue 566,841 581,541 582,476 581,757 580,260 574,848 569,654 -0.32%
PBT 77,119 156,076 183,098 184,656 183,412 183,038 182,484 -43.53%
Tax -30,680 -63,158 -53,365 -54,192 -53,825 -53,598 -53,847 -31.15%
NP 46,439 92,918 129,733 130,464 129,587 129,440 128,637 -49.14%
-
NP to SH 46,439 92,918 129,733 130,464 129,587 129,440 128,637 -49.14%
-
Tax Rate 39.78% 40.47% 29.15% 29.35% 29.35% 29.28% 29.51% -
Total Cost 520,402 488,623 452,743 451,293 450,673 445,408 441,017 11.61%
-
Net Worth 1,187,583 1,196,338 1,203,556 1,157,854 1,121,619 1,071,986 1,032,644 9.72%
Dividend
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Div 229 - - - - - - -
Div Payout % 0.49% - - - - - - -
Equity
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Net Worth 1,187,583 1,196,338 1,203,556 1,157,854 1,121,619 1,071,986 1,032,644 9.72%
NOSH 458,526 456,617 457,626 452,286 450,449 442,969 439,423 2.86%
Ratio Analysis
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
NP Margin 8.19% 15.98% 22.27% 22.43% 22.33% 22.52% 22.58% -
ROE 3.91% 7.77% 10.78% 11.27% 11.55% 12.07% 12.46% -
Per Share
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 123.62 127.36 127.28 128.63 128.82 129.77 129.64 -3.10%
EPS 10.13 20.35 28.35 28.85 28.77 29.22 29.27 -50.54%
DPS 0.05 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.59 2.62 2.63 2.56 2.49 2.42 2.35 6.66%
Adjusted Per Share Value based on latest NOSH - 452,286
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 126.19 129.46 129.67 129.51 129.17 127.97 126.81 -0.32%
EPS 10.34 20.68 28.88 29.04 28.85 28.82 28.64 -49.14%
DPS 0.05 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.6437 2.6632 2.6793 2.5775 2.4969 2.3864 2.2988 9.72%
Price Multiplier on Financial Quarter End Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 -
Price 9.43 6.94 7.77 10.51 9.89 10.29 8.00 -
P/RPS 7.63 5.45 6.10 8.17 7.68 7.93 6.17 15.13%
P/EPS 93.11 34.10 27.41 36.44 34.38 35.21 27.33 125.57%
EY 1.07 2.93 3.65 2.74 2.91 2.84 3.66 -55.78%
DY 0.01 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.64 2.65 2.95 4.11 3.97 4.25 3.40 4.63%
Price Multiplier on Announcement Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 25/02/05 23/11/04 19/08/04 20/05/04 26/02/04 19/11/03 21/08/03 -
Price 8.17 8.63 6.51 8.57 10.63 9.49 8.57 -
P/RPS 6.61 6.78 5.11 6.66 8.25 7.31 6.61 0.00%
P/EPS 80.67 42.41 22.96 29.71 36.95 32.48 29.28 95.92%
EY 1.24 2.36 4.35 3.37 2.71 3.08 3.42 -48.99%
DY 0.01 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.15 3.29 2.48 3.35 4.27 3.92 3.65 -9.31%

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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