[PERSTIM] YoY Cumulative Quarter Result on 30-Sep-2005 [#2]

Announcement Date
27-Oct-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2006
Quarter
30-Sep-2005 [#2]
Profit Trend
QoQ- 72.44%
YoY- 32.23%
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Cumulative Result
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
Revenue 466,211 373,278 301,824 385,134 291,215 170,200 128,041 24.00%
PBT 22,936 27,116 23,986 22,284 19,105 13,621 10,185 14.47%
Tax -5,456 -1,643 -4,421 -3,221 -4,688 -3,680 -2,576 13.31%
NP 17,480 25,473 19,565 19,063 14,417 9,941 7,609 14.85%
-
NP to SH 17,480 25,473 96,467 19,063 14,417 9,941 7,609 14.85%
-
Tax Rate 23.79% 6.06% 18.43% 14.45% 24.54% 27.02% 25.29% -
Total Cost 448,731 347,805 282,259 366,071 276,798 160,259 120,432 24.48%
-
Net Worth 249,322 229,405 954,876 171,177 134,243 127,614 111,715 14.30%
Dividend
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
Div 9,933 9,930 39,174 6,808 6,617 4,623 4,398 14.52%
Div Payout % 56.83% 38.99% 40.61% 35.71% 45.90% 46.51% 57.80% -
Equity
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
Net Worth 249,322 229,405 954,876 171,177 134,243 127,614 111,715 14.30%
NOSH 99,331 99,309 489,680 97,260 94,537 92,474 87,965 2.04%
Ratio Analysis
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
NP Margin 3.75% 6.82% 6.48% 4.95% 4.95% 5.84% 5.94% -
ROE 7.01% 11.10% 10.10% 11.14% 10.74% 7.79% 6.81% -
Per Share
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
RPS 469.35 375.87 61.64 395.98 308.04 184.05 145.56 21.52%
EPS 17.96 25.65 19.70 19.60 15.25 10.75 8.65 12.93%
DPS 10.00 10.00 8.00 7.00 7.00 5.00 5.00 12.23%
NAPS 2.51 2.31 1.95 1.76 1.42 1.38 1.27 12.01%
Adjusted Per Share Value based on latest NOSH - 97,302
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
RPS 361.13 289.15 233.80 298.33 225.58 131.84 99.18 24.00%
EPS 13.54 19.73 74.72 14.77 11.17 7.70 5.89 14.86%
DPS 7.69 7.69 30.35 5.27 5.13 3.58 3.41 14.50%
NAPS 1.9313 1.777 7.3966 1.326 1.0399 0.9885 0.8654 14.30%
Price Multiplier on Financial Quarter End Date
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
Date 30/09/08 28/09/07 29/09/06 30/09/05 30/09/04 30/09/03 30/09/02 -
Price 2.58 3.42 2.27 2.82 1.66 1.56 1.23 -
P/RPS 0.55 0.91 3.68 0.71 0.54 0.85 0.85 -6.99%
P/EPS 14.66 13.33 11.52 14.39 10.89 14.51 14.22 0.50%
EY 6.82 7.50 8.68 6.95 9.19 6.89 7.03 -0.50%
DY 3.88 2.92 3.52 2.48 4.22 3.21 4.07 -0.79%
P/NAPS 1.03 1.48 1.16 1.60 1.17 1.13 0.97 1.00%
Price Multiplier on Announcement Date
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
Date 05/11/08 30/10/07 30/10/06 27/10/05 03/11/04 05/11/03 31/10/02 -
Price 2.15 3.46 2.35 2.37 1.80 1.73 1.18 -
P/RPS 0.46 0.92 3.81 0.60 0.58 0.94 0.81 -8.99%
P/EPS 12.22 13.49 11.93 12.09 11.80 16.09 13.64 -1.81%
EY 8.18 7.41 8.38 8.27 8.47 6.21 7.33 1.84%
DY 4.65 2.89 3.40 2.95 3.89 2.89 4.24 1.54%
P/NAPS 0.86 1.50 1.21 1.35 1.27 1.25 0.93 -1.29%

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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