[PERSTIM] YoY Annualized Quarter Result on 31-Dec-2007 [#3]

Announcement Date
29-Jan-2008
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2008
Quarter
31-Dec-2007 [#3]
Profit Trend
QoQ- -7.0%
YoY- 1.75%
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Annualized Quarter Result
31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
Revenue 859,244 812,213 996,705 733,254 638,573 718,333 626,305 5.40%
PBT 101,744 87,433 34,561 51,036 55,968 38,800 42,404 15.69%
Tax -22,512 -19,470 -9,144 -3,657 -9,402 -5,614 -11,648 11.60%
NP 79,232 67,962 25,417 47,378 46,565 33,185 30,756 17.07%
-
NP to SH 79,232 67,962 25,417 47,378 46,565 33,185 30,756 17.07%
-
Tax Rate 22.13% 22.27% 26.46% 7.17% 16.80% 14.47% 27.47% -
Total Cost 780,012 744,250 971,288 685,876 592,008 685,148 595,549 4.59%
-
Net Worth 314,796 275,068 236,301 230,404 200,587 175,792 137,529 14.79%
Dividend
31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
Div 21,185 17,874 13,238 13,241 10,592 9,269 8,852 15.64%
Div Payout % 26.74% 26.30% 52.08% 27.95% 22.75% 27.93% 28.78% -
Equity
31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
Net Worth 314,796 275,068 236,301 230,404 200,587 175,792 137,529 14.79%
NOSH 99,304 99,302 99,286 99,312 99,300 99,317 94,847 0.76%
Ratio Analysis
31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
NP Margin 9.22% 8.37% 2.55% 6.46% 7.29% 4.62% 4.91% -
ROE 25.17% 24.71% 10.76% 20.56% 23.21% 18.88% 22.36% -
Per Share
31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
RPS 865.26 817.92 1,003.87 738.33 643.07 723.27 660.33 4.60%
EPS 79.79 68.44 25.60 47.71 46.89 33.41 32.43 16.18%
DPS 21.33 18.00 13.33 13.33 10.67 9.33 9.33 14.76%
NAPS 3.17 2.77 2.38 2.32 2.02 1.77 1.45 13.91%
Adjusted Per Share Value based on latest NOSH - 99,318
31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
RPS 665.58 629.15 772.06 567.99 494.65 556.43 485.15 5.40%
EPS 61.37 52.65 19.69 36.70 36.07 25.71 23.82 17.07%
DPS 16.41 13.85 10.25 10.26 8.20 7.18 6.86 15.63%
NAPS 2.4385 2.1307 1.8304 1.7848 1.5538 1.3617 1.0653 14.79%
Price Multiplier on Financial Quarter End Date
31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
Date 30/12/10 31/12/09 31/12/08 31/12/07 29/12/06 30/12/05 31/12/04 -
Price 5.01 3.14 2.27 3.02 2.60 2.24 2.55 -
P/RPS 0.58 0.38 0.23 0.41 0.40 0.31 0.39 6.83%
P/EPS 6.28 4.59 8.87 6.33 5.54 6.70 7.86 -3.66%
EY 15.93 21.80 11.28 15.80 18.04 14.92 12.72 3.81%
DY 4.26 5.73 5.87 4.42 4.10 4.17 3.66 2.56%
P/NAPS 1.58 1.13 0.95 1.30 1.29 1.27 1.76 -1.78%
Price Multiplier on Announcement Date
31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
Date 26/01/11 28/01/10 11/02/09 29/01/08 26/01/07 26/01/06 04/02/05 -
Price 4.98 3.52 2.30 2.93 3.00 2.32 2.57 -
P/RPS 0.58 0.43 0.23 0.40 0.47 0.32 0.39 6.83%
P/EPS 6.24 5.14 8.98 6.14 6.40 6.94 7.93 -3.91%
EY 16.02 19.44 11.13 16.28 15.63 14.40 12.62 4.05%
DY 4.28 5.11 5.80 4.55 3.56 4.02 3.63 2.78%
P/NAPS 1.57 1.27 0.97 1.26 1.49 1.31 1.77 -1.97%

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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