[PERSTIM] YoY Cumulative Quarter Result on 31-Dec-2003 [#3]

Announcement Date
09-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
31-Dec-2003 [#3]
Profit Trend
QoQ- 23.9%
YoY- 7.77%
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Cumulative Result
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Revenue 478,930 538,750 469,729 251,333 197,963 173,577 227,872 13.17%
PBT 41,976 29,100 31,803 17,766 15,400 9,217 27,985 6.98%
Tax -7,052 -4,211 -8,736 -5,449 -3,971 -2,561 -2,500 18.85%
NP 34,924 24,889 23,067 12,317 11,429 6,656 25,485 5.38%
-
NP to SH 34,924 24,889 23,067 12,317 11,429 6,656 25,485 5.38%
-
Tax Rate 16.80% 14.47% 27.47% 30.67% 25.79% 27.79% 8.93% -
Total Cost 444,006 513,861 446,662 239,016 186,534 166,921 202,387 13.98%
-
Net Worth 200,587 175,792 137,529 124,300 110,773 98,477 38,484 31.65%
Dividend
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Div 7,944 6,952 6,639 4,708 4,395 - - -
Div Payout % 22.75% 27.93% 28.78% 38.23% 38.46% - - -
Equity
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Net Worth 200,587 175,792 137,529 124,300 110,773 98,477 38,484 31.65%
NOSH 99,300 99,317 94,847 94,166 87,915 87,926 38,678 17.00%
Ratio Analysis
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
NP Margin 7.29% 4.62% 4.91% 4.90% 5.77% 3.83% 11.18% -
ROE 17.41% 14.16% 16.77% 9.91% 10.32% 6.76% 66.22% -
Per Share
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
RPS 482.30 542.45 495.24 266.90 225.17 197.41 589.15 -3.27%
EPS 35.17 25.06 24.32 13.08 13.00 7.57 65.89 -9.93%
DPS 8.00 7.00 7.00 5.00 5.00 0.00 0.00 -
NAPS 2.02 1.77 1.45 1.32 1.26 1.12 0.995 12.52%
Adjusted Per Share Value based on latest NOSH - 94,031
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
RPS 370.99 417.32 363.86 194.69 153.35 134.46 176.51 13.17%
EPS 27.05 19.28 17.87 9.54 8.85 5.16 19.74 5.38%
DPS 6.15 5.39 5.14 3.65 3.41 0.00 0.00 -
NAPS 1.5538 1.3617 1.0653 0.9628 0.8581 0.7628 0.2981 31.65%
Price Multiplier on Financial Quarter End Date
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Date 29/12/06 30/12/05 31/12/04 31/12/03 31/12/02 31/12/01 26/12/00 -
Price 2.60 2.24 2.55 1.69 1.38 1.23 1.05 -
P/RPS 0.54 0.41 0.51 0.63 0.61 0.62 0.18 20.08%
P/EPS 7.39 8.94 10.49 12.92 10.62 16.25 1.59 29.16%
EY 13.53 11.19 9.54 7.74 9.42 6.15 62.75 -22.55%
DY 3.08 3.13 2.75 2.96 3.62 0.00 0.00 -
P/NAPS 1.29 1.27 1.76 1.28 1.10 1.10 1.06 3.32%
Price Multiplier on Announcement Date
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Date 26/01/07 26/01/06 04/02/05 09/02/04 27/01/03 29/01/02 12/02/01 -
Price 3.00 2.32 2.57 1.74 1.29 1.22 1.29 -
P/RPS 0.62 0.43 0.52 0.65 0.57 0.62 0.22 18.83%
P/EPS 8.53 9.26 10.57 13.30 9.92 16.12 1.96 27.76%
EY 11.72 10.80 9.46 7.52 10.08 6.20 51.08 -21.74%
DY 2.67 3.02 2.72 2.87 3.88 0.00 0.00 -
P/NAPS 1.49 1.31 1.77 1.32 1.02 1.09 1.30 2.29%

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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