[PERSTIM] YoY Annualized Quarter Result on 31-Dec-2006 [#3]

Announcement Date
26-Jan-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2007
Quarter
31-Dec-2006 [#3]
Profit Trend
QoQ- -75.86%
YoY- 40.32%
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Annualized Quarter Result
31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 CAGR
Revenue 812,213 996,705 733,254 638,573 718,333 626,305 335,110 15.88%
PBT 87,433 34,561 51,036 55,968 38,800 42,404 23,688 24.29%
Tax -19,470 -9,144 -3,657 -9,402 -5,614 -11,648 -7,265 17.83%
NP 67,962 25,417 47,378 46,565 33,185 30,756 16,422 26.68%
-
NP to SH 67,962 25,417 47,378 46,565 33,185 30,756 16,422 26.68%
-
Tax Rate 22.27% 26.46% 7.17% 16.80% 14.47% 27.47% 30.67% -
Total Cost 744,250 971,288 685,876 592,008 685,148 595,549 318,688 15.16%
-
Net Worth 275,068 236,301 230,404 200,587 175,792 137,529 124,299 14.14%
Dividend
31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 CAGR
Div 17,874 13,238 13,241 10,592 9,269 8,852 6,277 19.03%
Div Payout % 26.30% 52.08% 27.95% 22.75% 27.93% 28.78% 38.23% -
Equity
31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 CAGR
Net Worth 275,068 236,301 230,404 200,587 175,792 137,529 124,299 14.14%
NOSH 99,302 99,286 99,312 99,300 99,317 94,847 94,166 0.88%
Ratio Analysis
31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 CAGR
NP Margin 8.37% 2.55% 6.46% 7.29% 4.62% 4.91% 4.90% -
ROE 24.71% 10.76% 20.56% 23.21% 18.88% 22.36% 13.21% -
Per Share
31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 CAGR
RPS 817.92 1,003.87 738.33 643.07 723.27 660.33 355.87 14.86%
EPS 68.44 25.60 47.71 46.89 33.41 32.43 17.44 25.56%
DPS 18.00 13.33 13.33 10.67 9.33 9.33 6.67 17.97%
NAPS 2.77 2.38 2.32 2.02 1.77 1.45 1.32 13.13%
Adjusted Per Share Value based on latest NOSH - 99,331
31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 CAGR
RPS 629.15 772.06 567.99 494.65 556.43 485.15 259.58 15.88%
EPS 52.65 19.69 36.70 36.07 25.71 23.82 12.72 26.68%
DPS 13.85 10.25 10.26 8.20 7.18 6.86 4.86 19.05%
NAPS 2.1307 1.8304 1.7848 1.5538 1.3617 1.0653 0.9628 14.14%
Price Multiplier on Financial Quarter End Date
31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 CAGR
Date 31/12/09 31/12/08 31/12/07 29/12/06 30/12/05 31/12/04 31/12/03 -
Price 3.14 2.27 3.02 2.60 2.24 2.55 1.69 -
P/RPS 0.38 0.23 0.41 0.40 0.31 0.39 0.47 -3.47%
P/EPS 4.59 8.87 6.33 5.54 6.70 7.86 9.69 -11.69%
EY 21.80 11.28 15.80 18.04 14.92 12.72 10.32 13.26%
DY 5.73 5.87 4.42 4.10 4.17 3.66 3.94 6.43%
P/NAPS 1.13 0.95 1.30 1.29 1.27 1.76 1.28 -2.05%
Price Multiplier on Announcement Date
31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 CAGR
Date 28/01/10 11/02/09 29/01/08 26/01/07 26/01/06 04/02/05 09/02/04 -
Price 3.52 2.30 2.93 3.00 2.32 2.57 1.74 -
P/RPS 0.43 0.23 0.40 0.47 0.32 0.39 0.49 -2.15%
P/EPS 5.14 8.98 6.14 6.40 6.94 7.93 9.98 -10.46%
EY 19.44 11.13 16.28 15.63 14.40 12.62 10.02 11.66%
DY 5.11 5.80 4.55 3.56 4.02 3.63 3.83 4.91%
P/NAPS 1.27 0.97 1.26 1.49 1.31 1.77 1.32 -0.64%

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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