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

Announcement Date
30-Nov-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Sep-2004 [#3]
Profit Trend
QoQ- 23.2%
YoY- 31.72%
Quarter Report
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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 347,211 239,931 209,983 190,238 163,622 180,320 203,305 42.92%
PBT 44,336 27,548 19,100 17,113 13,650 14,291 15,564 101.07%
Tax -11,914 -7,555 -5,631 -5,643 -4,340 -4,266 -4,548 90.14%
NP 32,422 19,993 13,469 11,470 9,310 10,025 11,016 105.50%
-
NP to SH 31,157 19,993 13,469 11,470 9,310 10,025 11,016 100.12%
-
Tax Rate 26.87% 27.42% 29.48% 32.97% 31.79% 29.85% 29.22% -
Total Cost 314,789 219,938 196,514 178,768 154,312 170,295 192,289 38.94%
-
Net Worth 106,904 116,404 117,821 113,659 125,148 100,516 99,667 4.78%
Dividend
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Div 2,261 3,385 3,385 3,076 3,076 3,076 3,076 -18.56%
Div Payout % 7.26% 16.93% 25.14% 26.82% 33.04% 30.68% 27.92% -
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 106,904 116,404 117,821 113,659 125,148 100,516 99,667 4.78%
NOSH 135,322 135,354 135,426 135,309 64,843 61,666 61,523 69.21%
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 9.34% 8.33% 6.41% 6.03% 5.69% 5.56% 5.42% -
ROE 29.14% 17.18% 11.43% 10.09% 7.44% 9.97% 11.05% -
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 256.58 177.26 155.05 140.59 252.33 292.41 330.45 -15.53%
EPS 23.02 14.77 9.95 8.48 14.36 16.26 17.91 18.23%
DPS 1.67 2.50 2.50 2.27 4.74 5.00 5.00 -51.89%
NAPS 0.79 0.86 0.87 0.84 1.93 1.63 1.62 -38.07%
Adjusted Per Share Value based on latest NOSH - 135,309
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 15.61 10.78 9.44 8.55 7.35 8.10 9.14 42.92%
EPS 1.40 0.90 0.61 0.52 0.42 0.45 0.50 98.78%
DPS 0.10 0.15 0.15 0.14 0.14 0.14 0.14 -20.11%
NAPS 0.048 0.0523 0.053 0.0511 0.0562 0.0452 0.0448 4.71%
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 4.08 4.42 4.80 3.88 4.94 5.60 8.80 -
P/RPS 1.59 2.49 3.10 2.76 1.96 1.92 2.66 -29.06%
P/EPS 17.72 29.92 48.26 45.77 34.41 34.45 49.15 -49.37%
EY 5.64 3.34 2.07 2.18 2.91 2.90 2.03 97.75%
DY 0.41 0.57 0.52 0.59 0.96 0.89 0.57 -19.73%
P/NAPS 5.16 5.14 5.52 4.62 2.56 3.44 5.43 -3.34%
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 29/08/05 25/05/05 24/02/05 30/11/04 25/08/04 21/05/04 26/02/04 -
Price 4.36 4.02 4.76 4.52 2.89 4.18 8.80 -
P/RPS 1.70 2.27 3.07 3.21 1.15 1.43 2.66 -25.82%
P/EPS 18.94 27.22 47.86 53.32 20.13 25.71 49.15 -47.07%
EY 5.28 3.67 2.09 1.88 4.97 3.89 2.03 89.23%
DY 0.38 0.62 0.53 0.50 1.64 1.20 0.57 -23.70%
P/NAPS 5.52 4.67 5.47 5.38 1.50 2.56 5.43 1.10%

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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