[PERSTIM] YoY TTM Result on 30-Sep-2006 [#2]

Announcement Date
30-Oct-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2007
Quarter
30-Sep-2006 [#2]
Profit Trend
QoQ- -5.47%
YoY- -39.33%
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TTM Result
30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 CAGR
Revenue 917,776 833,279 732,019 598,141 763,657 495,950 316,605 19.38%
PBT 54,274 44,526 62,008 38,081 54,369 28,715 22,934 15.42%
Tax -9,562 -6,778 -6,579 -6,907 -8,399 -6,936 -5,215 10.62%
NP 44,712 37,748 55,429 31,174 45,970 21,779 17,719 16.66%
-
NP to SH 44,712 37,748 55,429 31,174 51,382 21,779 17,719 16.66%
-
Tax Rate 17.62% 15.22% 10.61% 18.14% 15.45% 24.15% 22.74% -
Total Cost 873,064 795,531 676,590 566,967 717,687 474,171 298,886 19.54%
-
Net Worth 269,126 249,197 229,303 233,949 171,252 134,266 127,676 13.22%
Dividend
30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 CAGR
Div 23,338 19,854 21,842 17,426 14,394 13,109 4,625 30.93%
Div Payout % 52.20% 52.60% 39.41% 55.90% 28.02% 60.19% 26.11% -
Equity
30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 CAGR
Net Worth 269,126 249,197 229,303 233,949 171,252 134,266 127,676 13.22%
NOSH 99,308 99,281 99,265 119,974 97,302 94,553 92,518 1.18%
Ratio Analysis
30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 CAGR
NP Margin 4.87% 4.53% 7.57% 5.21% 6.02% 4.39% 5.60% -
ROE 16.61% 15.15% 24.17% 13.33% 30.00% 16.22% 13.88% -
Per Share
30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 CAGR
RPS 924.17 839.31 737.44 498.56 784.83 524.52 342.21 17.98%
EPS 45.02 38.02 55.84 25.98 52.81 23.03 19.15 15.29%
DPS 23.50 20.00 22.00 14.52 14.79 14.00 5.00 29.39%
NAPS 2.71 2.51 2.31 1.95 1.76 1.42 1.38 11.89%
Adjusted Per Share Value based on latest NOSH - 119,974
30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 CAGR
RPS 710.92 645.47 567.03 463.33 591.54 384.17 245.25 19.38%
EPS 34.63 29.24 42.94 24.15 39.80 16.87 13.73 16.65%
DPS 18.08 15.38 16.92 13.50 11.15 10.15 3.58 30.95%
NAPS 2.0847 1.9303 1.7762 1.8122 1.3266 1.04 0.989 13.22%
Price Multiplier on Financial Quarter End Date
30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 CAGR
Date 30/09/09 30/09/08 28/09/07 29/09/06 30/09/05 30/09/04 30/09/03 -
Price 2.61 2.58 3.42 2.27 2.82 1.66 1.56 -
P/RPS 0.28 0.31 0.46 0.46 0.36 0.32 0.46 -7.93%
P/EPS 5.80 6.79 6.12 8.74 5.34 7.21 8.15 -5.50%
EY 17.25 14.74 16.33 11.45 18.73 13.88 12.28 5.82%
DY 9.00 7.75 6.43 6.40 5.25 8.43 3.21 18.72%
P/NAPS 0.96 1.03 1.48 1.16 1.60 1.17 1.13 -2.67%
Price Multiplier on Announcement Date
30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 CAGR
Date 05/11/09 05/11/08 30/10/07 30/10/06 27/10/05 03/11/04 05/11/03 -
Price 2.69 2.15 3.46 2.35 2.37 1.80 1.73 -
P/RPS 0.29 0.26 0.47 0.47 0.30 0.34 0.51 -8.97%
P/EPS 5.97 5.65 6.20 9.04 4.49 7.81 9.03 -6.65%
EY 16.74 17.68 16.14 11.06 22.28 12.80 11.07 7.12%
DY 8.74 9.30 6.36 6.18 6.24 7.78 2.89 20.23%
P/NAPS 0.99 0.86 1.50 1.21 1.35 1.27 1.25 -3.80%

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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