[PERSTIM] YoY TTM Result on 31-Dec-2004 [#3]

Announcement Date
04-Feb-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2005
Quarter
31-Dec-2004 [#3]
Profit Trend
QoQ- 29.01%
YoY- 72.61%
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TTM Result
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
Revenue 731,576 621,631 738,759 593,333 327,814 255,136 248,210 19.73%
PBT 55,179 49,255 48,487 37,265 21,867 24,383 17,791 20.75%
Tax -5,048 -8,548 -5,388 -9,168 -5,589 -3,024 -3,797 4.85%
NP 50,131 40,707 43,099 28,097 16,278 21,359 13,994 23.68%
-
NP to SH 50,131 40,707 48,511 28,097 16,278 21,359 13,994 23.68%
-
Tax Rate 9.15% 17.35% 11.11% 24.60% 25.56% 12.40% 21.34% -
Total Cost 681,445 580,924 695,660 565,236 311,536 233,777 234,216 19.47%
-
Net Worth 230,419 200,649 175,673 137,520 124,121 110,903 98,616 15.18%
Dividend
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
Div 21,842 17,426 14,394 13,109 4,625 8,792 4,399 30.59%
Div Payout % 43.57% 42.81% 29.67% 46.66% 28.42% 41.17% 31.44% -
Equity
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
Net Worth 230,419 200,649 175,673 137,520 124,121 110,903 98,616 15.18%
NOSH 99,318 99,331 99,250 94,841 94,031 88,018 88,050 2.02%
Ratio Analysis
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
NP Margin 6.85% 6.55% 5.83% 4.74% 4.97% 8.37% 5.64% -
ROE 21.76% 20.29% 27.61% 20.43% 13.11% 19.26% 14.19% -
Per Share
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
RPS 736.59 625.81 744.34 625.60 348.62 289.87 281.89 17.35%
EPS 50.47 40.98 48.88 29.63 17.31 24.27 15.89 21.23%
DPS 22.00 17.54 14.50 13.82 4.92 10.00 5.00 27.99%
NAPS 2.32 2.02 1.77 1.45 1.32 1.26 1.12 12.89%
Adjusted Per Share Value based on latest NOSH - 94,841
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
RPS 566.69 481.53 572.25 459.61 253.93 197.63 192.27 19.73%
EPS 38.83 31.53 37.58 21.76 12.61 16.55 10.84 23.68%
DPS 16.92 13.50 11.15 10.15 3.58 6.81 3.41 30.58%
NAPS 1.7849 1.5543 1.3608 1.0653 0.9615 0.8591 0.7639 15.18%
Price Multiplier on Financial Quarter End Date
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
Date 31/12/07 29/12/06 30/12/05 31/12/04 31/12/03 31/12/02 31/12/01 -
Price 3.02 2.60 2.24 2.55 1.69 1.38 1.23 -
P/RPS 0.41 0.42 0.30 0.41 0.48 0.48 0.44 -1.16%
P/EPS 5.98 6.34 4.58 8.61 9.76 5.69 7.74 -4.20%
EY 16.71 15.76 21.82 11.62 10.24 17.58 12.92 4.37%
DY 7.28 6.75 6.47 5.42 2.91 7.25 4.07 10.17%
P/NAPS 1.30 1.29 1.27 1.76 1.28 1.10 1.10 2.82%
Price Multiplier on Announcement Date
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
Date 29/01/08 26/01/07 26/01/06 04/02/05 09/02/04 27/01/03 29/01/02 -
Price 2.93 3.00 2.32 2.57 1.74 1.29 1.22 -
P/RPS 0.40 0.48 0.31 0.41 0.50 0.45 0.43 -1.19%
P/EPS 5.80 7.32 4.75 8.68 10.05 5.32 7.68 -4.56%
EY 17.23 13.66 21.07 11.53 9.95 18.81 13.03 4.76%
DY 7.51 5.85 6.25 5.38 2.83 7.75 4.10 10.60%
P/NAPS 1.26 1.49 1.31 1.77 1.32 1.02 1.09 2.44%

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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