[PERDANA] 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- -2.37%
YoY- 6.9%
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 203,305 232,979 258,194 260,373 253,137 217,660 215,908 -3.91%
PBT 15,564 12,542 16,244 16,258 16,684 17,505 16,483 -3.74%
Tax -4,548 -3,834 -4,814 -4,756 -4,903 -5,029 -4,583 -0.50%
NP 11,016 8,708 11,430 11,502 11,781 12,476 11,900 -5.00%
-
NP to SH 11,016 8,708 11,430 11,502 11,781 12,315 11,739 -4.13%
-
Tax Rate 29.22% 30.57% 29.64% 29.25% 29.39% 28.73% 27.80% -
Total Cost 192,289 224,271 246,764 248,871 241,356 205,184 204,008 -3.85%
-
Net Worth 99,667 96,007 94,119 89,366 80,457 79,349 71,621 24.56%
Dividend
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Div 3,076 2,134 2,134 2,134 2,134 2,869 2,869 4.74%
Div Payout % 27.92% 24.51% 18.68% 18.56% 18.12% 23.30% 24.45% -
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 99,667 96,007 94,119 89,366 80,457 79,349 71,621 24.56%
NOSH 61,523 61,543 61,516 59,183 41,049 40,901 40,012 33.11%
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 5.42% 3.74% 4.43% 4.42% 4.65% 5.73% 5.51% -
ROE 11.05% 9.07% 12.14% 12.87% 14.64% 15.52% 16.39% -
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 330.45 378.56 419.72 439.94 616.66 532.15 539.61 -27.82%
EPS 17.91 14.15 18.58 19.43 28.70 30.11 29.34 -27.97%
DPS 5.00 3.47 3.47 3.61 5.20 7.02 7.17 -21.31%
NAPS 1.62 1.56 1.53 1.51 1.96 1.94 1.79 -6.41%
Adjusted Per Share Value based on latest NOSH - 59,183
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 9.14 10.47 11.60 11.70 11.38 9.78 9.70 -3.87%
EPS 0.50 0.39 0.51 0.52 0.53 0.55 0.53 -3.79%
DPS 0.14 0.10 0.10 0.10 0.10 0.13 0.13 5.05%
NAPS 0.0448 0.0432 0.0423 0.0402 0.0362 0.0357 0.0322 24.55%
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 8.80 10.30 3.78 2.00 2.68 3.20 3.56 -
P/RPS 2.66 2.72 0.90 0.45 0.43 0.60 0.66 152.61%
P/EPS 49.15 72.79 20.34 10.29 9.34 10.63 12.13 153.51%
EY 2.03 1.37 4.92 9.72 10.71 9.41 8.24 -60.60%
DY 0.57 0.34 0.92 1.80 1.94 2.19 2.01 -56.73%
P/NAPS 5.43 6.60 2.47 1.32 1.37 1.65 1.99 94.91%
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 26/02/04 19/11/03 28/08/03 29/05/03 28/02/03 28/11/02 30/08/02 -
Price 8.80 10.50 6.85 2.21 2.11 2.87 3.50 -
P/RPS 2.66 2.77 1.63 0.50 0.34 0.54 0.65 155.19%
P/EPS 49.15 74.21 36.87 11.37 7.35 9.53 11.93 156.33%
EY 2.03 1.35 2.71 8.79 13.60 10.49 8.38 -61.03%
DY 0.57 0.33 0.51 1.63 2.46 2.44 2.05 -57.30%
P/NAPS 5.43 6.73 4.48 1.46 1.08 1.48 1.96 96.88%

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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