[PERSTIM] YoY TTM Result on 31-Dec-2003 [#3]

Stock
[PERSTIM] PSAHAAN SADUR TIMAH MSIA
Announcement Date
09-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
31-Dec-2003 [#3]
Profit Trend
QoQ- -8.13%
YoY- -23.79%
Quarter Report
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PERSTIM's Result
PERSTIM's Financial Summary
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TTM Result
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Revenue 621,631 738,759 593,333 327,814 255,136 248,210 305,598 12.55%
PBT 49,255 48,487 37,265 21,867 24,383 17,791 34,057 6.33%
Tax -8,548 -5,388 -9,168 -5,589 -3,024 -3,797 19,508 -
NP 40,707 43,099 28,097 16,278 21,359 13,994 53,565 -4.46%
-
NP to SH 40,707 48,511 28,097 16,278 21,359 13,994 31,491 4.36%
-
Tax Rate 17.35% 11.11% 24.60% 25.56% 12.40% 21.34% -57.28% -
Total Cost 580,924 695,660 565,236 311,536 233,777 234,216 252,033 14.92%
-
Net Worth 200,649 175,673 137,520 124,121 110,903 98,616 69,242 19.39%
Dividend
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Div 17,426 14,394 13,109 4,625 8,792 4,399 - -
Div Payout % 42.81% 29.67% 46.66% 28.42% 41.17% 31.44% - -
Equity
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Net Worth 200,649 175,673 137,520 124,121 110,903 98,616 69,242 19.39%
NOSH 99,331 99,250 94,841 94,031 88,018 88,050 69,590 6.10%
Ratio Analysis
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
NP Margin 6.55% 5.83% 4.74% 4.97% 8.37% 5.64% 17.53% -
ROE 20.29% 27.61% 20.43% 13.11% 19.26% 14.19% 45.48% -
Per Share
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
RPS 625.81 744.34 625.60 348.62 289.87 281.89 439.14 6.07%
EPS 40.98 48.88 29.63 17.31 24.27 15.89 45.25 -1.63%
DPS 17.54 14.50 13.82 4.92 10.00 5.00 0.00 -
NAPS 2.02 1.77 1.45 1.32 1.26 1.12 0.995 12.52%
Adjusted Per Share Value based on latest NOSH - 94,031
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
RPS 481.53 572.25 459.61 253.93 197.63 192.27 236.72 12.55%
EPS 31.53 37.58 21.76 12.61 16.55 10.84 24.39 4.37%
DPS 13.50 11.15 10.15 3.58 6.81 3.41 0.00 -
NAPS 1.5543 1.3608 1.0653 0.9615 0.8591 0.7639 0.5364 19.39%
Price Multiplier on Financial Quarter End Date
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Date 29/12/06 30/12/05 31/12/04 31/12/03 31/12/02 31/12/01 26/12/00 -
Price 2.60 2.24 2.55 1.69 1.38 1.23 1.05 -
P/RPS 0.42 0.30 0.41 0.48 0.48 0.44 0.24 9.77%
P/EPS 6.34 4.58 8.61 9.76 5.69 7.74 2.32 18.23%
EY 15.76 21.82 11.62 10.24 17.58 12.92 43.10 -15.43%
DY 6.75 6.47 5.42 2.91 7.25 4.07 0.00 -
P/NAPS 1.29 1.27 1.76 1.28 1.10 1.10 1.06 3.32%
Price Multiplier on Announcement Date
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Date 26/01/07 26/01/06 04/02/05 09/02/04 27/01/03 29/01/02 12/02/01 -
Price 3.00 2.32 2.57 1.74 1.29 1.22 1.29 -
P/RPS 0.48 0.31 0.41 0.50 0.45 0.43 0.29 8.75%
P/EPS 7.32 4.75 8.68 10.05 5.32 7.68 2.85 17.01%
EY 13.66 21.07 11.53 9.95 18.81 13.03 35.08 -14.53%
DY 5.85 6.25 5.38 2.83 7.75 4.10 0.00 -
P/NAPS 1.49 1.31 1.77 1.32 1.02 1.09 1.30 2.29%

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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