[PERSTIM] YoY Annualized Quarter Result on 30-Sep-2003 [#2]

Announcement Date
05-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
30-Sep-2003 [#2]
Profit Trend
QoQ- -1.67%
YoY- 30.65%
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Annualized Quarter Result
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Revenue 603,648 770,268 582,430 340,400 256,082 242,740 295,260 12.65%
PBT 47,972 44,568 38,210 27,242 20,370 11,576 98,318 -11.26%
Tax -8,842 -6,442 -9,376 -7,360 -5,152 -3,142 -3,200 18.44%
NP 39,130 38,126 28,834 19,882 15,218 8,434 95,118 -13.75%
-
NP to SH 192,934 38,126 28,834 19,882 15,218 8,434 95,118 12.50%
-
Tax Rate 18.43% 14.45% 24.54% 27.02% 25.29% 27.14% 3.25% -
Total Cost 564,518 732,142 553,596 320,518 240,864 234,306 200,142 18.85%
-
Net Worth 954,876 171,177 134,243 127,614 111,715 95,960 5,876 133.51%
Dividend
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Div 78,348 13,616 13,235 9,247 8,796 8,803 - -
Div Payout % 40.61% 35.71% 45.90% 46.51% 57.80% 104.38% - -
Equity
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Net Worth 954,876 171,177 134,243 127,614 111,715 95,960 5,876 133.51%
NOSH 489,680 97,260 94,537 92,474 87,965 88,037 23,137 66.27%
Ratio Analysis
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
NP Margin 6.48% 4.95% 4.95% 5.84% 5.94% 3.47% 32.21% -
ROE 20.21% 22.27% 21.48% 15.58% 13.62% 8.79% 1,618.50% -
Per Share
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
RPS 123.27 791.97 616.08 368.10 291.12 275.72 1,276.11 -32.25%
EPS 39.40 39.20 30.50 21.50 17.30 9.58 411.10 -32.33%
DPS 16.00 14.00 14.00 10.00 10.00 10.00 0.00 -
NAPS 1.95 1.76 1.42 1.38 1.27 1.09 0.254 40.43%
Adjusted Per Share Value based on latest NOSH - 92,518
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
RPS 467.60 596.66 451.16 263.68 198.37 188.03 228.71 12.65%
EPS 149.45 29.53 22.34 15.40 11.79 6.53 73.68 12.50%
DPS 60.69 10.55 10.25 7.16 6.81 6.82 0.00 -
NAPS 7.3966 1.326 1.0399 0.9885 0.8654 0.7433 0.0455 133.52%
Price Multiplier on Financial Quarter End Date
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Date 29/09/06 30/09/05 30/09/04 30/09/03 30/09/02 28/09/01 29/09/00 -
Price 2.27 2.82 1.66 1.56 1.23 1.01 2.08 -
P/RPS 1.84 0.36 0.27 0.42 0.42 0.37 0.16 50.21%
P/EPS 5.76 7.19 5.44 7.26 7.11 10.54 0.51 49.75%
EY 17.36 13.90 18.37 13.78 14.07 9.49 197.64 -33.31%
DY 7.05 4.96 8.43 6.41 8.13 9.90 0.00 -
P/NAPS 1.16 1.60 1.17 1.13 0.97 0.93 8.19 -27.79%
Price Multiplier on Announcement Date
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Date 30/10/06 27/10/05 03/11/04 05/11/03 31/10/02 29/10/01 21/11/00 -
Price 2.35 2.37 1.80 1.73 1.18 1.13 1.26 -
P/RPS 1.91 0.30 0.29 0.47 0.41 0.41 0.10 63.45%
P/EPS 5.96 6.05 5.90 8.05 6.82 11.80 0.31 63.63%
EY 16.77 16.54 16.94 12.43 14.66 8.48 326.27 -39.01%
DY 6.81 5.91 7.78 5.78 8.47 8.85 0.00 -
P/NAPS 1.21 1.35 1.27 1.25 0.93 1.04 4.96 -20.94%

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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