[PERSTIM] YoY TTM Result on 30-Sep-2004 [#2]

Announcement Date
03-Nov-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2005
Quarter
30-Sep-2004 [#2]
Profit Trend
QoQ- 19.72%
YoY- 22.91%
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TTM Result
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Revenue 732,019 598,141 763,657 495,950 316,605 237,421 276,245 17.62%
PBT 62,008 38,081 54,369 28,715 22,934 22,597 -6,812 -
Tax -6,579 -6,907 -8,399 -6,936 -5,215 -2,619 18,367 -
NP 55,429 31,174 45,970 21,779 17,719 19,978 11,555 29.85%
-
NP to SH 55,429 31,174 51,382 21,779 17,719 19,978 -10,519 -
-
Tax Rate 10.61% 18.14% 15.45% 24.15% 22.74% 11.59% - -
Total Cost 676,590 566,967 717,687 474,171 298,886 217,443 264,690 16.92%
-
Net Worth 229,303 233,949 171,252 134,266 127,676 111,637 95,898 15.63%
Dividend
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Div 21,842 17,426 14,394 13,109 4,625 8,792 4,399 30.59%
Div Payout % 39.41% 55.90% 28.02% 60.19% 26.11% 44.01% 0.00% -
Equity
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Net Worth 229,303 233,949 171,252 134,266 127,676 111,637 95,898 15.63%
NOSH 99,265 119,974 97,302 94,553 92,518 87,903 87,980 2.03%
Ratio Analysis
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
NP Margin 7.57% 5.21% 6.02% 4.39% 5.60% 8.41% 4.18% -
ROE 24.17% 13.33% 30.00% 16.22% 13.88% 17.90% -10.97% -
Per Share
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
RPS 737.44 498.56 784.83 524.52 342.21 270.09 313.99 15.28%
EPS 55.84 25.98 52.81 23.03 19.15 22.73 -11.96 -
DPS 22.00 14.52 14.79 14.00 5.00 10.00 5.00 27.99%
NAPS 2.31 1.95 1.76 1.42 1.38 1.27 1.09 13.32%
Adjusted Per Share Value based on latest NOSH - 94,553
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
RPS 567.03 463.33 591.54 384.17 245.25 183.91 213.98 17.62%
EPS 42.94 24.15 39.80 16.87 13.73 15.48 -8.15 -
DPS 16.92 13.50 11.15 10.15 3.58 6.81 3.41 30.58%
NAPS 1.7762 1.8122 1.3266 1.04 0.989 0.8648 0.7428 15.63%
Price Multiplier on Financial Quarter End Date
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Date 28/09/07 29/09/06 30/09/05 30/09/04 30/09/03 30/09/02 28/09/01 -
Price 3.42 2.27 2.82 1.66 1.56 1.23 1.01 -
P/RPS 0.46 0.46 0.36 0.32 0.46 0.46 0.32 6.23%
P/EPS 6.12 8.74 5.34 7.21 8.15 5.41 -8.45 -
EY 16.33 11.45 18.73 13.88 12.28 18.48 -11.84 -
DY 6.43 6.40 5.25 8.43 3.21 8.13 4.95 4.45%
P/NAPS 1.48 1.16 1.60 1.17 1.13 0.97 0.93 8.04%
Price Multiplier on Announcement Date
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Date 30/10/07 30/10/06 27/10/05 03/11/04 05/11/03 31/10/02 29/10/01 -
Price 3.46 2.35 2.37 1.80 1.73 1.18 1.13 -
P/RPS 0.47 0.47 0.30 0.34 0.51 0.44 0.36 4.54%
P/EPS 6.20 9.04 4.49 7.81 9.03 5.19 -9.45 -
EY 16.14 11.06 22.28 12.80 11.07 19.26 -10.58 -
DY 6.36 6.18 6.24 7.78 2.89 8.47 4.42 6.24%
P/NAPS 1.50 1.21 1.35 1.27 1.25 0.93 1.04 6.29%

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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