[PERSTIM] YoY TTM Result on 30-Jun-2006 [#1]

Announcement Date
14-Jul-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2007
Quarter
30-Jun-2006 [#1]
Profit Trend
QoQ- -8.61%
YoY- -28.98%
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TTM Result
30/06/09 30/06/08 30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 CAGR
Revenue 961,278 775,331 699,670 629,943 728,004 433,073 296,404 21.64%
PBT 38,129 46,559 64,812 33,192 55,958 24,565 21,916 9.65%
Tax -6,349 -5,467 -8,577 -5,626 -9,524 -6,373 -4,722 5.05%
NP 31,780 41,092 56,235 27,566 46,434 18,192 17,194 10.77%
-
NP to SH 31,780 41,092 56,235 32,978 46,434 18,192 17,194 10.77%
-
Tax Rate 16.65% 11.74% 13.23% 16.95% 17.02% 25.94% 21.55% -
Total Cost 929,498 734,239 643,435 602,377 681,570 414,881 279,210 22.17%
-
Net Worth 259,219 245,203 228,333 187,795 167,645 94,155 123,404 13.15%
Dividend
30/06/09 30/06/08 30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 CAGR
Div 19,859 19,852 21,513 14,639 14,202 11,116 4,395 28.54%
Div Payout % 62.49% 48.31% 38.26% 44.39% 30.59% 61.11% 25.56% -
Equity
30/06/09 30/06/08 30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 CAGR
Net Worth 259,219 245,203 228,333 187,795 167,645 94,155 123,404 13.15%
NOSH 99,317 99,272 99,275 99,362 95,797 94,155 91,410 1.39%
Ratio Analysis
30/06/09 30/06/08 30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 CAGR
NP Margin 3.31% 5.30% 8.04% 4.38% 6.38% 4.20% 5.80% -
ROE 12.26% 16.76% 24.63% 17.56% 27.70% 19.32% 13.93% -
Per Share
30/06/09 30/06/08 30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 CAGR
RPS 967.88 781.01 704.78 633.98 759.94 459.96 324.26 19.97%
EPS 32.00 41.39 56.65 33.19 48.47 19.32 18.81 9.25%
DPS 20.00 20.00 21.67 14.73 15.00 12.00 4.81 26.78%
NAPS 2.61 2.47 2.30 1.89 1.75 1.00 1.35 11.60%
Adjusted Per Share Value based on latest NOSH - 99,362
30/06/09 30/06/08 30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 CAGR
RPS 744.62 600.58 541.98 487.96 563.92 335.47 229.60 21.64%
EPS 24.62 31.83 43.56 25.55 35.97 14.09 13.32 10.77%
DPS 15.38 15.38 16.66 11.34 11.00 8.61 3.40 28.57%
NAPS 2.008 1.8994 1.7687 1.4547 1.2986 0.7293 0.9559 13.15%
Price Multiplier on Financial Quarter End Date
30/06/09 30/06/08 30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 CAGR
Date 30/06/09 30/06/08 29/06/07 30/06/06 30/06/05 30/06/04 30/06/03 -
Price 2.40 2.70 3.38 2.25 3.72 1.54 1.59 -
P/RPS 0.25 0.35 0.48 0.35 0.49 0.33 0.49 -10.60%
P/EPS 7.50 6.52 5.97 6.78 7.67 7.97 8.45 -1.96%
EY 13.33 15.33 16.76 14.75 13.03 12.55 11.83 2.00%
DY 8.33 7.41 6.41 6.55 4.03 7.79 3.02 18.40%
P/NAPS 0.92 1.09 1.47 1.19 2.13 1.54 1.18 -4.05%
Price Multiplier on Announcement Date
30/06/09 30/06/08 30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 CAGR
Date 27/07/09 21/07/08 17/07/07 14/07/06 08/08/05 26/07/04 18/08/03 -
Price 2.63 2.65 3.56 2.25 3.58 1.68 1.52 -
P/RPS 0.27 0.34 0.51 0.35 0.47 0.37 0.47 -8.81%
P/EPS 8.22 6.40 6.28 6.78 7.39 8.70 8.08 0.28%
EY 12.17 15.62 15.91 14.75 13.54 11.50 12.37 -0.27%
DY 7.60 7.55 6.09 6.55 4.19 7.14 3.16 15.73%
P/NAPS 1.01 1.07 1.55 1.19 2.05 1.68 1.13 -1.85%

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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