[PERSTIM] YoY Cumulative Quarter Result on 30-Sep-2004 [#2]

Announcement Date
03-Nov-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2005
Quarter
30-Sep-2004 [#2]
Profit Trend
QoQ- 142.51%
YoY- 45.03%
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Cumulative Result
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Revenue 373,278 301,824 385,134 291,215 170,200 128,041 121,370 20.58%
PBT 27,116 23,986 22,284 19,105 13,621 10,185 5,788 29.33%
Tax -1,643 -4,421 -3,221 -4,688 -3,680 -2,576 -1,571 0.74%
NP 25,473 19,565 19,063 14,417 9,941 7,609 4,217 34.93%
-
NP to SH 25,473 96,467 19,063 14,417 9,941 7,609 4,217 34.93%
-
Tax Rate 6.06% 18.43% 14.45% 24.54% 27.02% 25.29% 27.14% -
Total Cost 347,805 282,259 366,071 276,798 160,259 120,432 117,153 19.87%
-
Net Worth 229,405 954,876 171,177 134,243 127,614 111,715 95,960 15.62%
Dividend
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Div 9,930 39,174 6,808 6,617 4,623 4,398 4,401 14.51%
Div Payout % 38.99% 40.61% 35.71% 45.90% 46.51% 57.80% 104.38% -
Equity
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Net Worth 229,405 954,876 171,177 134,243 127,614 111,715 95,960 15.62%
NOSH 99,309 489,680 97,260 94,537 92,474 87,965 88,037 2.02%
Ratio Analysis
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
NP Margin 6.82% 6.48% 4.95% 4.95% 5.84% 5.94% 3.47% -
ROE 11.10% 10.10% 11.14% 10.74% 7.79% 6.81% 4.39% -
Per Share
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
RPS 375.87 61.64 395.98 308.04 184.05 145.56 137.86 18.18%
EPS 25.65 19.70 19.60 15.25 10.75 8.65 4.79 32.25%
DPS 10.00 8.00 7.00 7.00 5.00 5.00 5.00 12.24%
NAPS 2.31 1.95 1.76 1.42 1.38 1.27 1.09 13.32%
Adjusted Per Share Value based on latest NOSH - 94,553
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
RPS 289.15 233.80 298.33 225.58 131.84 99.18 94.02 20.58%
EPS 19.73 74.72 14.77 11.17 7.70 5.89 3.27 34.90%
DPS 7.69 30.35 5.27 5.13 3.58 3.41 3.41 14.50%
NAPS 1.777 7.3966 1.326 1.0399 0.9885 0.8654 0.7433 15.62%
Price Multiplier on Financial Quarter End Date
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Date 28/09/07 29/09/06 30/09/05 30/09/04 30/09/03 30/09/02 28/09/01 -
Price 3.42 2.27 2.82 1.66 1.56 1.23 1.01 -
P/RPS 0.91 3.68 0.71 0.54 0.85 0.85 0.73 3.73%
P/EPS 13.33 11.52 14.39 10.89 14.51 14.22 21.09 -7.35%
EY 7.50 8.68 6.95 9.19 6.89 7.03 4.74 7.94%
DY 2.92 3.52 2.48 4.22 3.21 4.07 4.95 -8.41%
P/NAPS 1.48 1.16 1.60 1.17 1.13 0.97 0.93 8.04%
Price Multiplier on Announcement Date
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Date 30/10/07 30/10/06 27/10/05 03/11/04 05/11/03 31/10/02 29/10/01 -
Price 3.46 2.35 2.37 1.80 1.73 1.18 1.13 -
P/RPS 0.92 3.81 0.60 0.58 0.94 0.81 0.82 1.93%
P/EPS 13.49 11.93 12.09 11.80 16.09 13.64 23.59 -8.89%
EY 7.41 8.38 8.27 8.47 6.21 7.33 4.24 9.74%
DY 2.89 3.40 2.95 3.89 2.89 4.24 4.42 -6.83%
P/NAPS 1.50 1.21 1.35 1.27 1.25 0.93 1.04 6.29%

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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