[PERSTIM] YoY Cumulative 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- 96.66%
YoY- 30.65%
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Cumulative Result
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Revenue 301,824 385,134 291,215 170,200 128,041 121,370 147,630 12.65%
PBT 23,986 22,284 19,105 13,621 10,185 5,788 49,159 -11.26%
Tax -4,421 -3,221 -4,688 -3,680 -2,576 -1,571 -1,600 18.44%
NP 19,565 19,063 14,417 9,941 7,609 4,217 47,559 -13.75%
-
NP to SH 96,467 19,063 14,417 9,941 7,609 4,217 47,559 12.50%
-
Tax Rate 18.43% 14.45% 24.54% 27.02% 25.29% 27.14% 3.25% -
Total Cost 282,259 366,071 276,798 160,259 120,432 117,153 100,071 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 39,174 6,808 6,617 4,623 4,398 4,401 - -
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 10.10% 11.14% 10.74% 7.79% 6.81% 4.39% 809.25% -
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 61.64 395.98 308.04 184.05 145.56 137.86 638.06 -32.24%
EPS 19.70 19.60 15.25 10.75 8.65 4.79 205.55 -32.33%
DPS 8.00 7.00 7.00 5.00 5.00 5.00 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 233.80 298.33 225.58 131.84 99.18 94.02 114.36 12.65%
EPS 74.72 14.77 11.17 7.70 5.89 3.27 36.84 12.50%
DPS 30.35 5.27 5.13 3.58 3.41 3.41 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 3.68 0.71 0.54 0.85 0.85 0.73 0.33 49.44%
P/EPS 11.52 14.39 10.89 14.51 14.22 21.09 1.01 50.00%
EY 8.68 6.95 9.19 6.89 7.03 4.74 98.82 -33.31%
DY 3.52 2.48 4.22 3.21 4.07 4.95 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 3.81 0.60 0.58 0.94 0.81 0.82 0.20 63.38%
P/EPS 11.93 12.09 11.80 16.09 13.64 23.59 0.61 64.10%
EY 8.38 8.27 8.47 6.21 7.33 4.24 163.13 -39.01%
DY 3.40 2.95 3.89 2.89 4.24 4.42 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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