[PERSTIM] YoY Cumulative Quarter Result on 31-Dec-2007 [#3]

Announcement Date
29-Jan-2008
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2008
Quarter
31-Dec-2007 [#3]
Profit Trend
QoQ- 39.5%
YoY- 1.75%
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Cumulative Result
31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
Revenue 644,433 609,160 747,529 549,941 478,930 538,750 469,729 5.40%
PBT 76,308 65,575 25,921 38,277 41,976 29,100 31,803 15.69%
Tax -16,884 -14,603 -6,858 -2,743 -7,052 -4,211 -8,736 11.60%
NP 59,424 50,972 19,063 35,534 34,924 24,889 23,067 17.07%
-
NP to SH 59,424 50,972 19,063 35,534 34,924 24,889 23,067 17.07%
-
Tax Rate 22.13% 22.27% 26.46% 7.17% 16.80% 14.47% 27.47% -
Total Cost 585,009 558,188 728,466 514,407 444,006 513,861 446,662 4.59%
-
Net Worth 314,796 275,068 236,301 230,404 200,587 175,792 137,529 14.79%
Dividend
31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
Div 15,888 13,405 9,928 9,931 7,944 6,952 6,639 15.64%
Div Payout % 26.74% 26.30% 52.08% 27.95% 22.75% 27.93% 28.78% -
Equity
31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
Net Worth 314,796 275,068 236,301 230,404 200,587 175,792 137,529 14.79%
NOSH 99,304 99,302 99,286 99,312 99,300 99,317 94,847 0.76%
Ratio Analysis
31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
NP Margin 9.22% 8.37% 2.55% 6.46% 7.29% 4.62% 4.91% -
ROE 18.88% 18.53% 8.07% 15.42% 17.41% 14.16% 16.77% -
Per Share
31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
RPS 648.94 613.44 752.90 553.75 482.30 542.45 495.24 4.60%
EPS 59.84 51.33 19.20 35.78 35.17 25.06 24.32 16.18%
DPS 16.00 13.50 10.00 10.00 8.00 7.00 7.00 14.76%
NAPS 3.17 2.77 2.38 2.32 2.02 1.77 1.45 13.91%
Adjusted Per Share Value based on latest NOSH - 99,318
31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
RPS 499.19 471.87 579.05 425.99 370.99 417.32 363.86 5.40%
EPS 46.03 39.48 14.77 27.53 27.05 19.28 17.87 17.07%
DPS 12.31 10.38 7.69 7.69 6.15 5.39 5.14 15.66%
NAPS 2.4385 2.1307 1.8304 1.7848 1.5538 1.3617 1.0653 14.79%
Price Multiplier on Financial Quarter End Date
31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
Date 30/12/10 31/12/09 31/12/08 31/12/07 29/12/06 30/12/05 31/12/04 -
Price 5.01 3.14 2.27 3.02 2.60 2.24 2.55 -
P/RPS 0.77 0.51 0.30 0.55 0.54 0.41 0.51 7.10%
P/EPS 8.37 6.12 11.82 8.44 7.39 8.94 10.49 -3.69%
EY 11.94 16.35 8.46 11.85 13.53 11.19 9.54 3.80%
DY 3.19 4.30 4.41 3.31 3.08 3.13 2.75 2.50%
P/NAPS 1.58 1.13 0.95 1.30 1.29 1.27 1.76 -1.78%
Price Multiplier on Announcement Date
31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
Date 26/01/11 28/01/10 11/02/09 29/01/08 26/01/07 26/01/06 04/02/05 -
Price 4.98 3.52 2.30 2.93 3.00 2.32 2.57 -
P/RPS 0.77 0.57 0.31 0.53 0.62 0.43 0.52 6.75%
P/EPS 8.32 6.86 11.98 8.19 8.53 9.26 10.57 -3.90%
EY 12.02 14.58 8.35 12.21 11.72 10.80 9.46 4.07%
DY 3.21 3.84 4.35 3.41 2.67 3.02 2.72 2.79%
P/NAPS 1.57 1.27 0.97 1.26 1.49 1.31 1.77 -1.97%

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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