[PERSTIM] YoY 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- -51.3%
YoY- -37.72%
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Quarter Result
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Revenue 177,106 153,616 178,514 81,131 69,922 52,207 80,242 14.09%
PBT 17,990 6,816 12,698 4,148 5,215 3,429 -21,174 -
Tax -2,631 -990 -4,001 -1,769 -1,395 -990 21,174 -
NP 15,359 5,826 8,697 2,379 3,820 2,439 0 -
-
NP to SH 15,359 5,826 8,697 2,379 3,820 2,439 -22,074 -
-
Tax Rate 14.62% 14.52% 31.51% 42.65% 26.75% 28.87% - -
Total Cost 161,747 147,790 169,817 78,752 66,102 49,768 80,242 12.38%
-
Net Worth 200,649 175,673 137,520 124,121 110,903 98,616 69,242 19.39%
Dividend
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 200,649 175,673 137,520 124,121 110,903 98,616 69,242 19.39%
NOSH 99,331 99,250 94,841 94,031 88,018 88,050 69,590 6.10%
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 8.67% 3.79% 4.87% 2.93% 5.46% 4.67% 0.00% -
ROE 7.65% 3.32% 6.32% 1.92% 3.44% 2.47% -31.88% -
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 178.30 154.78 188.22 86.28 79.44 59.29 115.31 7.53%
EPS 15.47 5.87 9.17 2.53 4.34 2.77 -31.72 -
DPS 0.00 0.00 0.00 0.00 0.00 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 137.19 118.99 138.28 62.85 54.16 40.44 62.16 14.09%
EPS 11.90 4.51 6.74 1.84 2.96 1.89 -17.10 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.5543 1.3608 1.0653 0.9615 0.8591 0.7639 0.5364 19.39%
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 1.46 1.45 1.35 1.96 1.74 2.07 0.91 8.19%
P/EPS 16.82 38.16 27.81 66.80 31.80 44.40 -3.31 -
EY 5.95 2.62 3.60 1.50 3.14 2.25 -30.21 -
DY 0.00 0.00 0.00 0.00 0.00 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 1.68 1.50 1.37 2.02 1.62 2.06 1.12 6.98%
P/EPS 19.40 39.52 28.03 68.77 29.72 44.04 -4.07 -
EY 5.15 2.53 3.57 1.45 3.36 2.27 -24.59 -
DY 0.00 0.00 0.00 0.00 0.00 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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