[PERSTIM] YoY Annualized Quarter Result on 31-Dec-2003 [#3]

Announcement Date
09-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
31-Dec-2003 [#3]
Profit Trend
QoQ- -17.4%
YoY- 7.77%
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Annualized Quarter Result
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Revenue 638,573 718,333 626,305 335,110 263,950 231,436 303,829 13.17%
PBT 55,968 38,800 42,404 23,688 20,533 12,289 37,313 6.98%
Tax -9,402 -5,614 -11,648 -7,265 -5,294 -3,414 -3,333 18.85%
NP 46,565 33,185 30,756 16,422 15,238 8,874 33,980 5.38%
-
NP to SH 46,565 33,185 30,756 16,422 15,238 8,874 33,980 5.38%
-
Tax Rate 16.80% 14.47% 27.47% 30.67% 25.78% 27.78% 8.93% -
Total Cost 592,008 685,148 595,549 318,688 248,712 222,561 269,849 13.98%
-
Net Worth 200,587 175,792 137,529 124,299 110,773 98,477 38,484 31.65%
Dividend
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Div 10,592 9,269 8,852 6,277 5,861 - - -
Div Payout % 22.75% 27.93% 28.78% 38.23% 38.46% - - -
Equity
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Net Worth 200,587 175,792 137,529 124,299 110,773 98,477 38,484 31.65%
NOSH 99,300 99,317 94,847 94,166 87,915 87,926 38,678 17.00%
Ratio Analysis
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
NP Margin 7.29% 4.62% 4.91% 4.90% 5.77% 3.83% 11.18% -
ROE 23.21% 18.88% 22.36% 13.21% 13.76% 9.01% 88.29% -
Per Share
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
RPS 643.07 723.27 660.33 355.87 300.23 263.22 785.53 -3.27%
EPS 46.89 33.41 32.43 17.44 17.33 10.09 87.85 -9.93%
DPS 10.67 9.33 9.33 6.67 6.67 0.00 0.00 -
NAPS 2.02 1.77 1.45 1.32 1.26 1.12 0.995 12.52%
Adjusted Per Share Value based on latest NOSH - 94,031
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
RPS 494.65 556.43 485.15 259.58 204.46 179.27 235.35 13.17%
EPS 36.07 25.71 23.82 12.72 11.80 6.87 26.32 5.39%
DPS 8.20 7.18 6.86 4.86 4.54 0.00 0.00 -
NAPS 1.5538 1.3617 1.0653 0.9628 0.8581 0.7628 0.2981 31.65%
Price Multiplier on Financial Quarter End Date
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Date 29/12/06 30/12/05 31/12/04 31/12/03 31/12/02 31/12/01 26/12/00 -
Price 2.60 2.24 2.55 1.69 1.38 1.23 1.05 -
P/RPS 0.40 0.31 0.39 0.47 0.46 0.47 0.13 20.59%
P/EPS 5.54 6.70 7.86 9.69 7.96 12.19 1.20 29.02%
EY 18.04 14.92 12.72 10.32 12.56 8.21 83.67 -22.55%
DY 4.10 4.17 3.66 3.94 4.83 0.00 0.00 -
P/NAPS 1.29 1.27 1.76 1.28 1.10 1.10 1.06 3.32%
Price Multiplier on Announcement Date
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Date 26/01/07 26/01/06 04/02/05 09/02/04 27/01/03 29/01/02 12/02/01 -
Price 3.00 2.32 2.57 1.74 1.29 1.22 1.29 -
P/RPS 0.47 0.32 0.39 0.49 0.43 0.46 0.16 19.66%
P/EPS 6.40 6.94 7.93 9.98 7.44 12.09 1.47 27.76%
EY 15.63 14.40 12.62 10.02 13.44 8.27 68.10 -21.74%
DY 3.56 4.02 3.63 3.83 5.17 0.00 0.00 -
P/NAPS 1.49 1.31 1.77 1.32 1.02 1.09 1.30 2.29%

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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