[PERSTIM] YoY Annualized Quarter Result on 30-Sep-2005 [#2]

Announcement Date
27-Oct-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2006
Quarter
30-Sep-2005 [#2]
Profit Trend
QoQ- -13.78%
YoY- 32.23%
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Annualized Quarter Result
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
Revenue 932,422 746,556 603,648 770,268 582,430 340,400 256,082 24.00%
PBT 45,872 54,232 47,972 44,568 38,210 27,242 20,370 14.47%
Tax -10,912 -3,286 -8,842 -6,442 -9,376 -7,360 -5,152 13.31%
NP 34,960 50,946 39,130 38,126 28,834 19,882 15,218 14.85%
-
NP to SH 34,960 50,946 192,934 38,126 28,834 19,882 15,218 14.85%
-
Tax Rate 23.79% 6.06% 18.43% 14.45% 24.54% 27.02% 25.29% -
Total Cost 897,462 695,610 564,518 732,142 553,596 320,518 240,864 24.48%
-
Net Worth 249,322 229,405 954,876 171,177 134,243 127,614 111,715 14.30%
Dividend
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
Div 19,866 19,861 78,348 13,616 13,235 9,247 8,796 14.52%
Div Payout % 56.83% 38.99% 40.61% 35.71% 45.90% 46.51% 57.80% -
Equity
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
Net Worth 249,322 229,405 954,876 171,177 134,243 127,614 111,715 14.30%
NOSH 99,331 99,309 489,680 97,260 94,537 92,474 87,965 2.04%
Ratio Analysis
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
NP Margin 3.75% 6.82% 6.48% 4.95% 4.95% 5.84% 5.94% -
ROE 14.02% 22.21% 20.21% 22.27% 21.48% 15.58% 13.62% -
Per Share
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
RPS 938.69 751.74 123.27 791.97 616.08 368.10 291.12 21.52%
EPS 35.92 51.30 39.40 39.20 30.50 21.50 17.30 12.93%
DPS 20.00 20.00 16.00 14.00 14.00 10.00 10.00 12.23%
NAPS 2.51 2.31 1.95 1.76 1.42 1.38 1.27 12.01%
Adjusted Per Share Value based on latest NOSH - 97,302
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
RPS 722.27 578.29 467.60 596.66 451.16 263.68 198.37 24.00%
EPS 27.08 39.46 149.45 29.53 22.34 15.40 11.79 14.85%
DPS 15.39 15.39 60.69 10.55 10.25 7.16 6.81 14.54%
NAPS 1.9313 1.777 7.3966 1.326 1.0399 0.9885 0.8654 14.30%
Price Multiplier on Financial Quarter End Date
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
Date 30/09/08 28/09/07 29/09/06 30/09/05 30/09/04 30/09/03 30/09/02 -
Price 2.58 3.42 2.27 2.82 1.66 1.56 1.23 -
P/RPS 0.27 0.45 1.84 0.36 0.27 0.42 0.42 -7.09%
P/EPS 7.33 6.67 5.76 7.19 5.44 7.26 7.11 0.50%
EY 13.64 15.00 17.36 13.90 18.37 13.78 14.07 -0.51%
DY 7.75 5.85 7.05 4.96 8.43 6.41 8.13 -0.79%
P/NAPS 1.03 1.48 1.16 1.60 1.17 1.13 0.97 1.00%
Price Multiplier on Announcement Date
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
Date 05/11/08 30/10/07 30/10/06 27/10/05 03/11/04 05/11/03 31/10/02 -
Price 2.15 3.46 2.35 2.37 1.80 1.73 1.18 -
P/RPS 0.23 0.46 1.91 0.30 0.29 0.47 0.41 -9.17%
P/EPS 6.11 6.74 5.96 6.05 5.90 8.05 6.82 -1.81%
EY 16.37 14.83 16.77 16.54 16.94 12.43 14.66 1.85%
DY 9.30 5.78 6.81 5.91 7.78 5.78 8.47 1.56%
P/NAPS 0.86 1.50 1.21 1.35 1.27 1.25 0.93 -1.29%

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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