[PERSTIM] YoY Cumulative Quarter Result on 31-Dec-2006 [#3]

Announcement Date
26-Jan-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2007
Quarter
31-Dec-2006 [#3]
Profit Trend
QoQ- -63.8%
YoY- 40.32%
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Cumulative Result
31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 CAGR
Revenue 609,160 747,529 549,941 478,930 538,750 469,729 251,333 15.88%
PBT 65,575 25,921 38,277 41,976 29,100 31,803 17,766 24.29%
Tax -14,603 -6,858 -2,743 -7,052 -4,211 -8,736 -5,449 17.83%
NP 50,972 19,063 35,534 34,924 24,889 23,067 12,317 26.68%
-
NP to SH 50,972 19,063 35,534 34,924 24,889 23,067 12,317 26.68%
-
Tax Rate 22.27% 26.46% 7.17% 16.80% 14.47% 27.47% 30.67% -
Total Cost 558,188 728,466 514,407 444,006 513,861 446,662 239,016 15.16%
-
Net Worth 275,068 236,301 230,404 200,587 175,792 137,529 124,300 14.14%
Dividend
31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 CAGR
Div 13,405 9,928 9,931 7,944 6,952 6,639 4,708 19.03%
Div Payout % 26.30% 52.08% 27.95% 22.75% 27.93% 28.78% 38.23% -
Equity
31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 CAGR
Net Worth 275,068 236,301 230,404 200,587 175,792 137,529 124,300 14.14%
NOSH 99,302 99,286 99,312 99,300 99,317 94,847 94,166 0.88%
Ratio Analysis
31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 CAGR
NP Margin 8.37% 2.55% 6.46% 7.29% 4.62% 4.91% 4.90% -
ROE 18.53% 8.07% 15.42% 17.41% 14.16% 16.77% 9.91% -
Per Share
31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 CAGR
RPS 613.44 752.90 553.75 482.30 542.45 495.24 266.90 14.86%
EPS 51.33 19.20 35.78 35.17 25.06 24.32 13.08 25.56%
DPS 13.50 10.00 10.00 8.00 7.00 7.00 5.00 17.98%
NAPS 2.77 2.38 2.32 2.02 1.77 1.45 1.32 13.13%
Adjusted Per Share Value based on latest NOSH - 99,331
31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 CAGR
RPS 471.87 579.05 425.99 370.99 417.32 363.86 194.69 15.88%
EPS 39.48 14.77 27.53 27.05 19.28 17.87 9.54 26.68%
DPS 10.38 7.69 7.69 6.15 5.39 5.14 3.65 19.00%
NAPS 2.1307 1.8304 1.7848 1.5538 1.3617 1.0653 0.9628 14.14%
Price Multiplier on Financial Quarter End Date
31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 CAGR
Date 31/12/09 31/12/08 31/12/07 29/12/06 30/12/05 31/12/04 31/12/03 -
Price 3.14 2.27 3.02 2.60 2.24 2.55 1.69 -
P/RPS 0.51 0.30 0.55 0.54 0.41 0.51 0.63 -3.45%
P/EPS 6.12 11.82 8.44 7.39 8.94 10.49 12.92 -11.69%
EY 16.35 8.46 11.85 13.53 11.19 9.54 7.74 13.26%
DY 4.30 4.41 3.31 3.08 3.13 2.75 2.96 6.41%
P/NAPS 1.13 0.95 1.30 1.29 1.27 1.76 1.28 -2.05%
Price Multiplier on Announcement Date
31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 CAGR
Date 28/01/10 11/02/09 29/01/08 26/01/07 26/01/06 04/02/05 09/02/04 -
Price 3.52 2.30 2.93 3.00 2.32 2.57 1.74 -
P/RPS 0.57 0.31 0.53 0.62 0.43 0.52 0.65 -2.16%
P/EPS 6.86 11.98 8.19 8.53 9.26 10.57 13.30 -10.43%
EY 14.58 8.35 12.21 11.72 10.80 9.46 7.52 11.65%
DY 3.84 4.35 3.41 2.67 3.02 2.72 2.87 4.96%
P/NAPS 1.27 0.97 1.26 1.49 1.31 1.77 1.32 -0.64%

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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