[PERTAMA] QoQ TTM Result on 30-Sep-2003 [#2]

Announcement Date
14-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
30-Sep-2003 [#2]
Profit Trend
QoQ- -13.33%
YoY- -15.61%
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TTM Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 59,131 59,365 55,906 55,618 57,575 62,218 70,300 -10.90%
PBT 224 1,081 4,850 7,033 8,132 8,648 7,156 -90.08%
Tax -1,689 -1,866 -484 -1,571 -1,830 -1,833 -1,416 12.48%
NP -1,465 -785 4,366 5,462 6,302 6,815 5,740 -
-
NP to SH -1,465 -785 4,366 5,462 6,302 6,815 5,740 -
-
Tax Rate 754.02% 172.62% 9.98% 22.34% 22.50% 21.20% 19.79% -
Total Cost 60,596 60,150 51,540 50,156 51,273 55,403 64,560 -4.14%
-
Net Worth 105,930 107,196 111,789 110,865 111,266 109,597 82,771 17.89%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Net Worth 105,930 107,196 111,789 110,865 111,266 109,597 82,771 17.89%
NOSH 72,764 73,017 72,912 73,684 74,137 72,885 56,176 18.84%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin -2.48% -1.32% 7.81% 9.82% 10.95% 10.95% 8.17% -
ROE -1.38% -0.73% 3.91% 4.93% 5.66% 6.22% 6.93% -
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 81.26 81.30 76.68 75.48 77.66 85.36 125.14 -25.03%
EPS -2.01 -1.08 5.99 7.41 8.50 9.35 10.22 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.4558 1.4681 1.5332 1.5046 1.5008 1.5037 1.4734 -0.79%
Adjusted Per Share Value based on latest NOSH - 73,684
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 13.49 13.55 12.76 12.69 13.14 14.20 16.04 -10.91%
EPS -0.33 -0.18 1.00 1.25 1.44 1.56 1.31 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2417 0.2446 0.2551 0.253 0.2539 0.2501 0.1889 17.87%
Price Multiplier on Financial Quarter End Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 -
Price 2.50 2.96 2.96 2.90 2.76 2.32 2.66 -
P/RPS 3.08 3.64 3.86 3.84 3.55 2.72 2.13 27.90%
P/EPS -124.17 -275.33 49.43 39.12 32.47 24.81 26.03 -
EY -0.81 -0.36 2.02 2.56 3.08 4.03 3.84 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.72 2.02 1.93 1.93 1.84 1.54 1.81 -3.34%
Price Multiplier on Announcement Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 20/08/04 28/05/04 27/02/04 14/11/03 26/08/03 30/05/03 25/02/03 -
Price 2.40 2.82 3.40 2.98 3.36 2.32 2.56 -
P/RPS 2.95 3.47 4.43 3.95 4.33 2.72 2.05 27.48%
P/EPS -119.20 -262.30 56.78 40.20 39.53 24.81 25.05 -
EY -0.84 -0.38 1.76 2.49 2.53 4.03 3.99 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.65 1.92 2.22 1.98 2.24 1.54 1.74 -3.48%

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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