[PERSTIM] YoY 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- 42.51%
YoY- 73.43%
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Quarter Result
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Revenue 189,929 157,580 189,382 153,729 90,852 70,651 60,433 21.01%
PBT 11,337 14,141 9,252 10,841 6,691 5,673 2,485 28.76%
Tax -527 -2,525 -1,244 -2,369 -1,806 -1,313 -699 -4.59%
NP 10,810 11,616 8,008 8,472 4,885 4,360 1,786 34.97%
-
NP to SH 10,810 11,616 8,008 8,472 4,885 4,360 1,786 34.97%
-
Tax Rate 4.65% 17.86% 13.45% 21.85% 26.99% 23.14% 28.13% -
Total Cost 179,119 145,964 181,374 145,257 85,967 66,291 58,647 20.44%
-
Net Worth 229,303 233,949 171,252 134,266 127,676 111,637 95,898 15.63%
Dividend
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Div 9,926 9,597 6,811 6,618 4,625 4,395 4,399 14.51%
Div Payout % 91.83% 82.63% 85.05% 78.12% 94.70% 100.81% 246.31% -
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 229,303 233,949 171,252 134,266 127,676 111,637 95,898 15.63%
NOSH 99,265 119,974 97,302 94,553 92,518 87,903 87,980 2.03%
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 5.69% 7.37% 4.23% 5.51% 5.38% 6.17% 2.96% -
ROE 4.71% 4.97% 4.68% 6.31% 3.83% 3.91% 1.86% -
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 191.33 131.35 194.63 162.58 98.20 80.37 68.69 18.60%
EPS 10.89 11.70 8.23 8.96 5.28 4.96 2.03 32.29%
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 147.12 122.06 146.70 119.08 70.38 54.73 46.81 21.01%
EPS 8.37 9.00 6.20 6.56 3.78 3.38 1.38 35.02%
DPS 7.69 7.43 5.28 5.13 3.58 3.40 3.41 14.50%
NAPS 1.7762 1.8122 1.3266 1.04 0.989 0.8648 0.7428 15.63%
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 1.79 1.73 1.45 1.02 1.59 1.53 1.47 3.33%
P/EPS 31.40 23.45 34.26 18.53 29.55 24.80 49.75 -7.38%
EY 3.18 4.27 2.92 5.40 3.38 4.03 2.01 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 1.81 1.79 1.22 1.11 1.76 1.47 1.65 1.55%
P/EPS 31.77 24.27 28.80 20.09 32.77 23.79 55.67 -8.92%
EY 3.15 4.12 3.47 4.98 3.05 4.20 1.80 9.77%
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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