[PERSTIM] YoY TTM Result on 30-Sep-2008 [#2]

Announcement Date
05-Nov-2008
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2009
Quarter
30-Sep-2008 [#2]
Profit Trend
QoQ- -8.14%
YoY- -31.9%
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TTM Result
30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 CAGR
Revenue 851,894 840,301 917,776 833,279 732,019 598,141 763,657 1.83%
PBT 54,684 119,187 54,274 44,526 62,008 38,081 54,369 0.09%
Tax -11,626 -26,480 -9,562 -6,778 -6,579 -6,907 -8,399 5.56%
NP 43,058 92,707 44,712 37,748 55,429 31,174 45,970 -1.08%
-
NP to SH 43,058 85,327 44,712 37,748 55,429 31,174 51,382 -2.90%
-
Tax Rate 21.26% 22.22% 17.62% 15.22% 10.61% 18.14% 15.45% -
Total Cost 808,836 747,594 873,064 795,531 676,590 566,967 717,687 2.01%
-
Net Worth 485,851 312,870 269,126 249,197 229,303 233,949 171,252 18.97%
Dividend
30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 CAGR
Div 53,634 42,705 23,338 19,854 21,842 17,426 14,394 24.49%
Div Payout % 124.56% 50.05% 52.20% 52.60% 39.41% 55.90% 28.02% -
Equity
30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 CAGR
Net Worth 485,851 312,870 269,126 249,197 229,303 233,949 171,252 18.97%
NOSH 149,034 99,323 99,308 99,281 99,265 119,974 97,302 7.36%
Ratio Analysis
30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 CAGR
NP Margin 5.05% 11.03% 4.87% 4.53% 7.57% 5.21% 6.02% -
ROE 8.86% 27.27% 16.61% 15.15% 24.17% 13.33% 30.00% -
Per Share
30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 CAGR
RPS 571.61 846.02 924.17 839.31 737.44 498.56 784.83 -5.14%
EPS 28.89 85.91 45.02 38.02 55.84 25.98 52.81 -9.56%
DPS 35.99 43.00 23.50 20.00 22.00 14.52 14.79 15.96%
NAPS 3.26 3.15 2.71 2.51 2.31 1.95 1.76 10.81%
Adjusted Per Share Value based on latest NOSH - 99,281
30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 CAGR
RPS 659.89 650.91 710.92 645.47 567.03 463.33 591.54 1.83%
EPS 33.35 66.10 34.63 29.24 42.94 24.15 39.80 -2.90%
DPS 41.55 33.08 18.08 15.38 16.92 13.50 11.15 24.50%
NAPS 3.7635 2.4235 2.0847 1.9303 1.7762 1.8122 1.3266 18.97%
Price Multiplier on Financial Quarter End Date
30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 CAGR
Date 30/09/11 30/09/10 30/09/09 30/09/08 28/09/07 29/09/06 30/09/05 -
Price 3.60 5.00 2.61 2.58 3.42 2.27 2.82 -
P/RPS 0.63 0.59 0.28 0.31 0.46 0.46 0.36 9.77%
P/EPS 12.46 5.82 5.80 6.79 6.12 8.74 5.34 15.15%
EY 8.03 17.18 17.25 14.74 16.33 11.45 18.73 -13.15%
DY 10.00 8.60 9.00 7.75 6.43 6.40 5.25 11.33%
P/NAPS 1.10 1.59 0.96 1.03 1.48 1.16 1.60 -6.05%
Price Multiplier on Announcement Date
30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 CAGR
Date 02/11/11 02/11/10 05/11/09 05/11/08 30/10/07 30/10/06 27/10/05 -
Price 3.88 5.05 2.69 2.15 3.46 2.35 2.37 -
P/RPS 0.68 0.60 0.29 0.26 0.47 0.47 0.30 14.60%
P/EPS 13.43 5.88 5.97 5.65 6.20 9.04 4.49 20.02%
EY 7.45 17.01 16.74 17.68 16.14 11.06 22.28 -16.68%
DY 9.28 8.51 8.74 9.30 6.36 6.18 6.24 6.83%
P/NAPS 1.19 1.60 0.99 0.86 1.50 1.21 1.35 -2.07%

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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