[PERMAJU] QoQ TTM Result on 31-Mar-2003 [#1]

Announcement Date
29-May-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Mar-2003 [#1]
Profit Trend
QoQ- 31.0%
YoY- 64.79%
Quarter Report
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TTM Result
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Revenue 84,265 85,528 77,944 80,853 72,799 67,290 58,002 28.18%
PBT -9,982 -5,171 -4,022 -4,979 -7,216 -10,978 -14,987 -23.67%
Tax 0 0 0 0 0 0 0 -
NP -9,982 -5,171 -4,022 -4,979 -7,216 -10,978 -14,987 -23.67%
-
NP to SH -9,982 -5,171 -4,022 -4,979 -7,216 -10,978 -14,987 -23.67%
-
Tax Rate - - - - - - - -
Total Cost 94,247 90,699 81,966 85,832 80,015 78,268 72,989 18.52%
-
Net Worth 30,588 35,825 36,874 39,329 40,405 41,313 40,880 -17.53%
Dividend
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Net Worth 30,588 35,825 36,874 39,329 40,405 41,313 40,880 -17.53%
NOSH 44,995 45,041 44,990 45,035 44,835 45,384 44,973 0.03%
Ratio Analysis
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
NP Margin -11.85% -6.05% -5.16% -6.16% -9.91% -16.31% -25.84% -
ROE -32.63% -14.43% -10.91% -12.66% -17.86% -26.57% -36.66% -
Per Share
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 187.27 189.89 173.24 179.53 162.37 148.27 128.97 28.14%
EPS -22.18 -11.48 -8.94 -11.06 -16.09 -24.19 -33.32 -23.70%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.6798 0.7954 0.8196 0.8733 0.9012 0.9103 0.909 -17.56%
Adjusted Per Share Value based on latest NOSH - 45,035
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 4.32 4.38 3.99 4.14 3.73 3.45 2.97 28.28%
EPS -0.51 -0.26 -0.21 -0.26 -0.37 -0.56 -0.77 -23.95%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.0157 0.0184 0.0189 0.0201 0.0207 0.0212 0.0209 -17.32%
Price Multiplier on Financial Quarter End Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 -
Price 1.30 1.00 0.95 0.81 1.00 1.06 1.10 -
P/RPS 0.69 0.53 0.55 0.45 0.62 0.71 0.85 -12.94%
P/EPS -5.86 -8.71 -10.63 -7.33 -6.21 -4.38 -3.30 46.48%
EY -17.06 -11.48 -9.41 -13.65 -16.09 -22.82 -30.29 -31.72%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.91 1.26 1.16 0.93 1.11 1.16 1.21 35.45%
Price Multiplier on Announcement Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 25/02/04 27/11/03 21/08/03 29/05/03 28/02/03 25/11/02 29/08/02 -
Price 1.28 1.11 1.01 0.92 1.00 1.17 1.14 -
P/RPS 0.68 0.58 0.58 0.51 0.62 0.79 0.88 -15.75%
P/EPS -5.77 -9.67 -11.30 -8.32 -6.21 -4.84 -3.42 41.58%
EY -17.33 -10.34 -8.85 -12.02 -16.09 -20.67 -29.23 -29.35%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.88 1.40 1.23 1.05 1.11 1.29 1.25 31.17%

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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