[PERSTIM] YoY Quarter Result on 30-Sep-2007 [#2]

Announcement Date
30-Oct-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2008
Quarter
30-Sep-2007 [#2]
Profit Trend
QoQ- -26.28%
YoY- -6.94%
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Quarter Result
30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
Revenue 216,732 204,375 247,877 189,929 157,580 189,382 153,729 5.88%
PBT 26,354 25,449 9,304 11,337 14,141 9,252 10,841 15.94%
Tax -5,198 -5,051 -1,838 -527 -2,525 -1,244 -2,369 13.98%
NP 21,156 20,398 7,466 10,810 11,616 8,008 8,472 16.46%
-
NP to SH 21,156 20,398 7,466 10,810 11,616 8,008 8,472 16.46%
-
Tax Rate 19.72% 19.85% 19.75% 4.65% 17.86% 13.45% 21.85% -
Total Cost 195,576 183,977 240,411 179,119 145,964 181,374 145,257 5.07%
-
Net Worth 312,870 269,126 249,197 229,303 233,949 171,252 134,266 15.13%
Dividend
30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
Div 15,891 13,406 9,928 9,926 9,597 6,811 6,618 15.71%
Div Payout % 75.12% 65.73% 132.98% 91.83% 82.63% 85.05% 78.12% -
Equity
30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
Net Worth 312,870 269,126 249,197 229,303 233,949 171,252 134,266 15.13%
NOSH 99,323 99,308 99,281 99,265 119,974 97,302 94,553 0.82%
Ratio Analysis
30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
NP Margin 9.76% 9.98% 3.01% 5.69% 7.37% 4.23% 5.51% -
ROE 6.76% 7.58% 3.00% 4.71% 4.97% 4.68% 6.31% -
Per Share
30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
RPS 218.21 205.80 249.67 191.33 131.35 194.63 162.58 5.02%
EPS 21.30 20.54 7.52 10.89 11.70 8.23 8.96 15.51%
DPS 16.00 13.50 10.00 10.00 8.00 7.00 7.00 14.76%
NAPS 3.15 2.71 2.51 2.31 1.95 1.76 1.42 14.19%
Adjusted Per Share Value based on latest NOSH - 99,265
30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
RPS 167.88 158.31 192.01 147.12 122.06 146.70 119.08 5.88%
EPS 16.39 15.80 5.78 8.37 9.00 6.20 6.56 16.47%
DPS 12.31 10.39 7.69 7.69 7.43 5.28 5.13 15.69%
NAPS 2.4235 2.0847 1.9303 1.7762 1.8122 1.3266 1.04 15.13%
Price Multiplier on Financial Quarter End Date
30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
Date 30/09/10 30/09/09 30/09/08 28/09/07 29/09/06 30/09/05 30/09/04 -
Price 5.00 2.61 2.58 3.42 2.27 2.82 1.66 -
P/RPS 2.29 1.27 1.03 1.79 1.73 1.45 1.02 14.42%
P/EPS 23.47 12.71 34.31 31.40 23.45 34.26 18.53 4.01%
EY 4.26 7.87 2.91 3.18 4.27 2.92 5.40 -3.87%
DY 3.20 5.17 3.88 2.92 3.52 2.48 4.22 -4.50%
P/NAPS 1.59 0.96 1.03 1.48 1.16 1.60 1.17 5.24%
Price Multiplier on Announcement Date
30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
Date 02/11/10 05/11/09 05/11/08 30/10/07 30/10/06 27/10/05 03/11/04 -
Price 5.05 2.69 2.15 3.46 2.35 2.37 1.80 -
P/RPS 2.31 1.31 0.86 1.81 1.79 1.22 1.11 12.98%
P/EPS 23.71 13.10 28.59 31.77 24.27 28.80 20.09 2.79%
EY 4.22 7.64 3.50 3.15 4.12 3.47 4.98 -2.72%
DY 3.17 5.02 4.65 2.89 3.40 2.95 3.89 -3.35%
P/NAPS 1.60 0.99 0.86 1.50 1.21 1.35 1.27 3.92%

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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