[PERSTIM] YoY TTM Result on 30-Sep-2005 [#2]

Announcement Date
27-Oct-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2006
Quarter
30-Sep-2005 [#2]
Profit Trend
QoQ- 10.66%
YoY- 135.92%
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TTM Result
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
Revenue 833,279 732,019 598,141 763,657 495,950 316,605 237,421 23.25%
PBT 44,526 62,008 38,081 54,369 28,715 22,934 22,597 11.95%
Tax -6,778 -6,579 -6,907 -8,399 -6,936 -5,215 -2,619 17.15%
NP 37,748 55,429 31,174 45,970 21,779 17,719 19,978 11.17%
-
NP to SH 37,748 55,429 31,174 51,382 21,779 17,719 19,978 11.17%
-
Tax Rate 15.22% 10.61% 18.14% 15.45% 24.15% 22.74% 11.59% -
Total Cost 795,531 676,590 566,967 717,687 474,171 298,886 217,443 24.10%
-
Net Worth 249,197 229,303 233,949 171,252 134,266 127,676 111,637 14.30%
Dividend
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
Div 19,854 21,842 17,426 14,394 13,109 4,625 8,792 14.52%
Div Payout % 52.60% 39.41% 55.90% 28.02% 60.19% 26.11% 44.01% -
Equity
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
Net Worth 249,197 229,303 233,949 171,252 134,266 127,676 111,637 14.30%
NOSH 99,281 99,265 119,974 97,302 94,553 92,518 87,903 2.04%
Ratio Analysis
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
NP Margin 4.53% 7.57% 5.21% 6.02% 4.39% 5.60% 8.41% -
ROE 15.15% 24.17% 13.33% 30.00% 16.22% 13.88% 17.90% -
Per Share
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
RPS 839.31 737.44 498.56 784.83 524.52 342.21 270.09 20.77%
EPS 38.02 55.84 25.98 52.81 23.03 19.15 22.73 8.94%
DPS 20.00 22.00 14.52 14.79 14.00 5.00 10.00 12.23%
NAPS 2.51 2.31 1.95 1.76 1.42 1.38 1.27 12.01%
Adjusted Per Share Value based on latest NOSH - 97,302
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
RPS 645.47 567.03 463.33 591.54 384.17 245.25 183.91 23.25%
EPS 29.24 42.94 24.15 39.80 16.87 13.73 15.48 11.17%
DPS 15.38 16.92 13.50 11.15 10.15 3.58 6.81 14.52%
NAPS 1.9303 1.7762 1.8122 1.3266 1.04 0.989 0.8648 14.30%
Price Multiplier on Financial Quarter End Date
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
Date 30/09/08 28/09/07 29/09/06 30/09/05 30/09/04 30/09/03 30/09/02 -
Price 2.58 3.42 2.27 2.82 1.66 1.56 1.23 -
P/RPS 0.31 0.46 0.46 0.36 0.32 0.46 0.46 -6.36%
P/EPS 6.79 6.12 8.74 5.34 7.21 8.15 5.41 3.85%
EY 14.74 16.33 11.45 18.73 13.88 12.28 18.48 -3.69%
DY 7.75 6.43 6.40 5.25 8.43 3.21 8.13 -0.79%
P/NAPS 1.03 1.48 1.16 1.60 1.17 1.13 0.97 1.00%
Price Multiplier on Announcement Date
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
Date 05/11/08 30/10/07 30/10/06 27/10/05 03/11/04 05/11/03 31/10/02 -
Price 2.15 3.46 2.35 2.37 1.80 1.73 1.18 -
P/RPS 0.26 0.47 0.47 0.30 0.34 0.51 0.44 -8.38%
P/EPS 5.65 6.20 9.04 4.49 7.81 9.03 5.19 1.42%
EY 17.68 16.14 11.06 22.28 12.80 11.07 19.26 -1.41%
DY 9.30 6.36 6.18 6.24 7.78 2.89 8.47 1.56%
P/NAPS 0.86 1.50 1.21 1.35 1.27 1.25 0.93 -1.29%

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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