[PERTAMA] QoQ TTM Result on 30-Sep-2004 [#2]

Announcement Date
22-Nov-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2005
Quarter
30-Sep-2004 [#2]
Profit Trend
QoQ- 67.78%
YoY- -108.64%
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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 59,212 58,464 58,083 59,428 59,131 59,365 55,906 3.90%
PBT 1,993 1,623 -497 853 224 1,081 4,850 -44.75%
Tax -170 -121 -1,721 -1,325 -1,689 -1,866 -484 -50.25%
NP 1,823 1,502 -2,218 -472 -1,465 -785 4,366 -44.16%
-
NP to SH 1,827 1,502 -2,218 -472 -1,465 -785 4,366 -44.08%
-
Tax Rate 8.53% 7.46% - 155.33% 754.02% 172.62% 9.98% -
Total Cost 57,389 56,962 60,301 59,900 60,596 60,150 51,540 7.43%
-
Net Worth 108,219 108,169 106,658 107,172 105,930 107,196 111,789 -2.14%
Dividend
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 108,219 108,169 106,658 107,172 105,930 107,196 111,789 -2.14%
NOSH 73,076 72,660 72,173 72,742 72,764 73,017 72,912 0.15%
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 3.08% 2.57% -3.82% -0.79% -2.48% -1.32% 7.81% -
ROE 1.69% 1.39% -2.08% -0.44% -1.38% -0.73% 3.91% -
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 81.03 80.46 80.48 81.70 81.26 81.30 76.68 3.75%
EPS 2.50 2.07 -3.07 -0.65 -2.01 -1.08 5.99 -44.18%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.4809 1.4887 1.4778 1.4733 1.4558 1.4681 1.5332 -2.28%
Adjusted Per Share Value based on latest NOSH - 72,742
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 13.51 13.34 13.25 13.56 13.49 13.55 12.76 3.88%
EPS 0.42 0.34 -0.51 -0.11 -0.33 -0.18 1.00 -43.94%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.247 0.2468 0.2434 0.2446 0.2417 0.2446 0.2551 -2.13%
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 1.96 2.50 2.68 2.48 2.50 2.96 2.96 -
P/RPS 2.42 3.11 3.33 3.04 3.08 3.64 3.86 -26.76%
P/EPS 78.40 120.94 -87.21 -382.21 -124.17 -275.33 49.43 36.04%
EY 1.28 0.83 -1.15 -0.26 -0.81 -0.36 2.02 -26.24%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.32 1.68 1.81 1.68 1.72 2.02 1.93 -22.39%
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 25/08/05 30/05/05 28/02/05 22/11/04 20/08/04 28/05/04 27/02/04 -
Price 2.00 2.00 2.80 2.52 2.40 2.82 3.40 -
P/RPS 2.47 2.49 3.48 3.08 2.95 3.47 4.43 -32.28%
P/EPS 80.00 96.75 -91.11 -388.37 -119.20 -262.30 56.78 25.70%
EY 1.25 1.03 -1.10 -0.26 -0.84 -0.38 1.76 -20.41%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.35 1.34 1.89 1.71 1.65 1.92 2.22 -28.24%

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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