[PERDANA] QoQ TTM Result on 31-Mar-2006 [#1]

Announcement Date
30-May-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2006
Quarter
31-Mar-2006 [#1]
Profit Trend
QoQ- 8.57%
YoY- 124.39%
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TTM Result
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Revenue 544,036 533,836 519,256 522,937 494,380 416,453 347,211 34.79%
PBT 68,245 65,404 59,715 63,642 59,269 53,878 44,336 33.20%
Tax -10,523 -17,290 -15,718 -16,660 -16,169 -14,565 -11,914 -7.92%
NP 57,722 48,114 43,997 46,982 43,100 39,313 32,422 46.73%
-
NP to SH 57,396 47,852 42,834 44,863 41,323 37,713 31,157 50.10%
-
Tax Rate 15.42% 26.44% 26.32% 26.18% 27.28% 27.03% 26.87% -
Total Cost 486,314 485,722 475,259 475,955 451,280 377,140 314,789 33.53%
-
Net Worth 208,452 202,941 202,879 0 134,084 0 106,904 55.88%
Dividend
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Div 5,414 3,656 3,656 3,656 3,656 2,261 2,261 78.69%
Div Payout % 9.43% 7.64% 8.54% 8.15% 8.85% 6.00% 7.26% -
Equity
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Net Worth 208,452 202,941 202,879 0 134,084 0 106,904 55.88%
NOSH 270,717 202,941 202,879 202,794 203,159 135,227 135,322 58.56%
Ratio Analysis
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
NP Margin 10.61% 9.01% 8.47% 8.98% 8.72% 9.44% 9.34% -
ROE 27.53% 23.58% 21.11% 0.00% 30.82% 0.00% 29.14% -
Per Share
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 200.96 263.05 255.94 257.86 243.35 307.97 256.58 -14.99%
EPS 21.20 23.58 21.11 22.12 20.34 27.89 23.02 -5.32%
DPS 2.00 1.80 1.80 1.80 1.80 1.67 1.67 12.73%
NAPS 0.77 1.00 1.00 0.00 0.66 0.00 0.79 -1.69%
Adjusted Per Share Value based on latest NOSH - 202,794
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 24.45 24.00 23.34 23.51 22.22 18.72 15.61 34.76%
EPS 2.58 2.15 1.93 2.02 1.86 1.70 1.40 50.14%
DPS 0.24 0.16 0.16 0.16 0.16 0.10 0.10 78.97%
NAPS 0.0937 0.0912 0.0912 0.00 0.0603 0.00 0.0481 55.78%
Price Multiplier on Financial Quarter End Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Date 29/12/06 29/09/06 30/06/06 31/03/06 30/12/05 30/09/05 30/06/05 -
Price 2.76 3.38 3.24 2.90 2.22 4.38 4.08 -
P/RPS 1.37 1.28 1.27 1.12 0.91 1.42 1.59 -9.42%
P/EPS 13.02 14.33 15.35 13.11 10.91 15.71 17.72 -18.52%
EY 7.68 6.98 6.52 7.63 9.16 6.37 5.64 22.78%
DY 0.72 0.53 0.56 0.62 0.81 0.38 0.41 45.40%
P/NAPS 3.58 3.38 3.24 0.00 3.36 0.00 5.16 -21.57%
Price Multiplier on Announcement Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Date 28/02/07 28/11/06 29/08/06 30/05/06 28/02/06 24/11/05 29/08/05 -
Price 3.18 2.52 3.46 3.22 2.81 2.69 4.36 -
P/RPS 1.58 0.96 1.35 1.25 1.15 0.87 1.70 -4.75%
P/EPS 15.00 10.69 16.39 14.56 13.81 9.65 18.94 -14.36%
EY 6.67 9.36 6.10 6.87 7.24 10.37 5.28 16.80%
DY 0.63 0.71 0.52 0.56 0.64 0.62 0.38 39.94%
P/NAPS 4.13 2.52 3.46 0.00 4.26 0.00 5.52 -17.54%

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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