[PERDANA] QoQ TTM Result on 30-Jun-2003 [#2]

Announcement Date
28-Aug-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Jun-2003 [#2]
Profit Trend
QoQ- -0.63%
YoY- -2.63%
Quarter Report
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TTM Result
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Revenue 180,320 203,305 232,979 258,194 260,373 253,137 217,660 -11.78%
PBT 14,291 15,564 12,542 16,244 16,258 16,684 17,505 -12.63%
Tax -4,266 -4,548 -3,834 -4,814 -4,756 -4,903 -5,029 -10.38%
NP 10,025 11,016 8,708 11,430 11,502 11,781 12,476 -13.55%
-
NP to SH 10,025 11,016 8,708 11,430 11,502 11,781 12,315 -12.80%
-
Tax Rate 29.85% 29.22% 30.57% 29.64% 29.25% 29.39% 28.73% -
Total Cost 170,295 192,289 224,271 246,764 248,871 241,356 205,184 -11.67%
-
Net Worth 100,516 99,667 96,007 94,119 89,366 80,457 79,349 17.05%
Dividend
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Div 3,076 3,076 2,134 2,134 2,134 2,134 2,869 4.74%
Div Payout % 30.68% 27.92% 24.51% 18.68% 18.56% 18.12% 23.30% -
Equity
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Net Worth 100,516 99,667 96,007 94,119 89,366 80,457 79,349 17.05%
NOSH 61,666 61,523 61,543 61,516 59,183 41,049 40,901 31.45%
Ratio Analysis
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
NP Margin 5.56% 5.42% 3.74% 4.43% 4.42% 4.65% 5.73% -
ROE 9.97% 11.05% 9.07% 12.14% 12.87% 14.64% 15.52% -
Per Share
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 292.41 330.45 378.56 419.72 439.94 616.66 532.15 -32.88%
EPS 16.26 17.91 14.15 18.58 19.43 28.70 30.11 -33.66%
DPS 5.00 5.00 3.47 3.47 3.61 5.20 7.02 -20.22%
NAPS 1.63 1.62 1.56 1.53 1.51 1.96 1.94 -10.94%
Adjusted Per Share Value based on latest NOSH - 61,516
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 8.10 9.14 10.47 11.60 11.70 11.38 9.78 -11.79%
EPS 0.45 0.50 0.39 0.51 0.52 0.53 0.55 -12.51%
DPS 0.14 0.14 0.10 0.10 0.10 0.10 0.13 5.05%
NAPS 0.0452 0.0448 0.0432 0.0423 0.0402 0.0362 0.0357 17.01%
Price Multiplier on Financial Quarter End Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 -
Price 5.60 8.80 10.30 3.78 2.00 2.68 3.20 -
P/RPS 1.92 2.66 2.72 0.90 0.45 0.43 0.60 116.99%
P/EPS 34.45 49.15 72.79 20.34 10.29 9.34 10.63 118.83%
EY 2.90 2.03 1.37 4.92 9.72 10.71 9.41 -54.34%
DY 0.89 0.57 0.34 0.92 1.80 1.94 2.19 -45.10%
P/NAPS 3.44 5.43 6.60 2.47 1.32 1.37 1.65 63.12%
Price Multiplier on Announcement Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 21/05/04 26/02/04 19/11/03 28/08/03 29/05/03 28/02/03 28/11/02 -
Price 4.18 8.80 10.50 6.85 2.21 2.11 2.87 -
P/RPS 1.43 2.66 2.77 1.63 0.50 0.34 0.54 91.29%
P/EPS 25.71 49.15 74.21 36.87 11.37 7.35 9.53 93.67%
EY 3.89 2.03 1.35 2.71 8.79 13.60 10.49 -48.35%
DY 1.20 0.57 0.33 0.51 1.63 2.46 2.44 -37.66%
P/NAPS 2.56 5.43 6.73 4.48 1.46 1.08 1.48 44.04%

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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