[PERSTIM] YoY TTM Result on 30-Jun-2004 [#1]

Announcement Date
26-Jul-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2005
Quarter
30-Jun-2004 [#1]
Profit Trend
QoQ- 5.14%
YoY- 5.8%
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TTM Result
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
Revenue 699,670 629,943 728,004 433,073 296,404 227,203 285,023 16.13%
PBT 64,812 33,192 55,958 24,565 21,916 19,409 35,597 10.49%
Tax -8,577 -5,626 -9,524 -6,373 -4,722 -2,005 18,266 -
NP 56,235 27,566 46,434 18,192 17,194 17,404 53,863 0.72%
-
NP to SH 56,235 32,978 46,434 18,192 17,194 17,404 31,789 9.96%
-
Tax Rate 13.23% 16.95% 17.02% 25.94% 21.55% 10.33% -51.31% -
Total Cost 643,435 602,377 681,570 414,881 279,210 209,799 231,160 18.59%
-
Net Worth 228,333 187,795 167,645 94,155 123,404 111,821 97,768 15.17%
Dividend
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
Div 21,513 14,639 14,202 11,116 4,395 8,796 - -
Div Payout % 38.26% 44.39% 30.59% 61.11% 25.56% 50.54% - -
Equity
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
Net Worth 228,333 187,795 167,645 94,155 123,404 111,821 97,768 15.17%
NOSH 99,275 99,362 95,797 94,155 91,410 88,048 88,079 2.01%
Ratio Analysis
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
NP Margin 8.04% 4.38% 6.38% 4.20% 5.80% 7.66% 18.90% -
ROE 24.63% 17.56% 27.70% 19.32% 13.93% 15.56% 32.51% -
Per Share
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
RPS 704.78 633.98 759.94 459.96 324.26 258.04 323.60 13.84%
EPS 56.65 33.19 48.47 19.32 18.81 19.77 36.09 7.80%
DPS 21.67 14.73 15.00 12.00 4.81 10.00 0.00 -
NAPS 2.30 1.89 1.75 1.00 1.35 1.27 1.11 12.90%
Adjusted Per Share Value based on latest NOSH - 94,155
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
RPS 541.98 487.96 563.92 335.47 229.60 176.00 220.78 16.13%
EPS 43.56 25.55 35.97 14.09 13.32 13.48 24.62 9.97%
DPS 16.66 11.34 11.00 8.61 3.40 6.81 0.00 -
NAPS 1.7687 1.4547 1.2986 0.7293 0.9559 0.8662 0.7573 15.17%
Price Multiplier on Financial Quarter End Date
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
Date 29/06/07 30/06/06 30/06/05 30/06/04 30/06/03 28/06/02 29/06/01 -
Price 3.38 2.25 3.72 1.54 1.59 1.25 1.23 -
P/RPS 0.48 0.35 0.49 0.33 0.49 0.48 0.38 3.96%
P/EPS 5.97 6.78 7.67 7.97 8.45 6.32 3.41 9.77%
EY 16.76 14.75 13.03 12.55 11.83 15.81 29.34 -8.90%
DY 6.41 6.55 4.03 7.79 3.02 8.00 0.00 -
P/NAPS 1.47 1.19 2.13 1.54 1.18 0.98 1.11 4.79%
Price Multiplier on Announcement Date
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
Date 17/07/07 14/07/06 08/08/05 26/07/04 18/08/03 31/07/02 30/07/01 -
Price 3.56 2.25 3.58 1.68 1.52 1.35 1.50 -
P/RPS 0.51 0.35 0.47 0.37 0.47 0.52 0.46 1.73%
P/EPS 6.28 6.78 7.39 8.70 8.08 6.83 4.16 7.10%
EY 15.91 14.75 13.54 11.50 12.37 14.64 24.06 -6.65%
DY 6.09 6.55 4.19 7.14 3.16 7.41 0.00 -
P/NAPS 1.55 1.19 2.05 1.68 1.13 1.06 1.35 2.32%

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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