[PERSTIM] YoY TTM Result on 30-Jun-2005 [#1]

Announcement Date
08-Aug-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2006
Quarter
30-Jun-2005 [#1]
Profit Trend
QoQ- 12.37%
YoY- 155.24%
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TTM Result
30/06/08 30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 CAGR
Revenue 775,331 699,670 629,943 728,004 433,073 296,404 227,203 22.67%
PBT 46,559 64,812 33,192 55,958 24,565 21,916 19,409 15.68%
Tax -5,467 -8,577 -5,626 -9,524 -6,373 -4,722 -2,005 18.17%
NP 41,092 56,235 27,566 46,434 18,192 17,194 17,404 15.37%
-
NP to SH 41,092 56,235 32,978 46,434 18,192 17,194 17,404 15.37%
-
Tax Rate 11.74% 13.23% 16.95% 17.02% 25.94% 21.55% 10.33% -
Total Cost 734,239 643,435 602,377 681,570 414,881 279,210 209,799 23.19%
-
Net Worth 245,203 228,333 187,795 167,645 94,155 123,404 111,821 13.96%
Dividend
30/06/08 30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 CAGR
Div 19,852 21,513 14,639 14,202 11,116 4,395 8,796 14.51%
Div Payout % 48.31% 38.26% 44.39% 30.59% 61.11% 25.56% 50.54% -
Equity
30/06/08 30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 CAGR
Net Worth 245,203 228,333 187,795 167,645 94,155 123,404 111,821 13.96%
NOSH 99,272 99,275 99,362 95,797 94,155 91,410 88,048 2.01%
Ratio Analysis
30/06/08 30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 CAGR
NP Margin 5.30% 8.04% 4.38% 6.38% 4.20% 5.80% 7.66% -
ROE 16.76% 24.63% 17.56% 27.70% 19.32% 13.93% 15.56% -
Per Share
30/06/08 30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 CAGR
RPS 781.01 704.78 633.98 759.94 459.96 324.26 258.04 20.25%
EPS 41.39 56.65 33.19 48.47 19.32 18.81 19.77 13.09%
DPS 20.00 21.67 14.73 15.00 12.00 4.81 10.00 12.23%
NAPS 2.47 2.30 1.89 1.75 1.00 1.35 1.27 11.71%
Adjusted Per Share Value based on latest NOSH - 95,797
30/06/08 30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 CAGR
RPS 600.58 541.98 487.96 563.92 335.47 229.60 176.00 22.67%
EPS 31.83 43.56 25.55 35.97 14.09 13.32 13.48 15.38%
DPS 15.38 16.66 11.34 11.00 8.61 3.40 6.81 14.52%
NAPS 1.8994 1.7687 1.4547 1.2986 0.7293 0.9559 0.8662 13.96%
Price Multiplier on Financial Quarter End Date
30/06/08 30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 CAGR
Date 30/06/08 29/06/07 30/06/06 30/06/05 30/06/04 30/06/03 28/06/02 -
Price 2.70 3.38 2.25 3.72 1.54 1.59 1.25 -
P/RPS 0.35 0.48 0.35 0.49 0.33 0.49 0.48 -5.12%
P/EPS 6.52 5.97 6.78 7.67 7.97 8.45 6.32 0.52%
EY 15.33 16.76 14.75 13.03 12.55 11.83 15.81 -0.51%
DY 7.41 6.41 6.55 4.03 7.79 3.02 8.00 -1.26%
P/NAPS 1.09 1.47 1.19 2.13 1.54 1.18 0.98 1.78%
Price Multiplier on Announcement Date
30/06/08 30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 CAGR
Date 21/07/08 17/07/07 14/07/06 08/08/05 26/07/04 18/08/03 31/07/02 -
Price 2.65 3.56 2.25 3.58 1.68 1.52 1.35 -
P/RPS 0.34 0.51 0.35 0.47 0.37 0.47 0.52 -6.83%
P/EPS 6.40 6.28 6.78 7.39 8.70 8.08 6.83 -1.07%
EY 15.62 15.91 14.75 13.54 11.50 12.37 14.64 1.08%
DY 7.55 6.09 6.55 4.19 7.14 3.16 7.41 0.31%
P/NAPS 1.07 1.55 1.19 2.05 1.68 1.13 1.06 0.15%

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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