[PERSTIM] YoY TTM Result on 31-Dec-2005 [#3]

Announcement Date
26-Jan-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2006
Quarter
31-Dec-2005 [#3]
Profit Trend
QoQ- -5.59%
YoY- 72.66%
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TTM Result
31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 CAGR
Revenue 937,934 731,576 621,631 738,759 593,333 327,814 255,136 24.20%
PBT 36,350 55,179 49,255 48,487 37,265 21,867 24,383 6.87%
Tax -7,440 -5,048 -8,548 -5,388 -9,168 -5,589 -3,024 16.17%
NP 28,910 50,131 40,707 43,099 28,097 16,278 21,359 5.16%
-
NP to SH 28,910 50,131 40,707 48,511 28,097 16,278 21,359 5.16%
-
Tax Rate 20.47% 9.15% 17.35% 11.11% 24.60% 25.56% 12.40% -
Total Cost 909,024 681,445 580,924 695,660 565,236 311,536 233,777 25.37%
-
Net Worth 236,645 230,419 200,649 175,673 137,520 124,121 110,903 13.45%
Dividend
31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 CAGR
Div 19,854 21,842 17,426 14,394 13,109 4,625 8,792 14.52%
Div Payout % 68.68% 43.57% 42.81% 29.67% 46.66% 28.42% 41.17% -
Equity
31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 CAGR
Net Worth 236,645 230,419 200,649 175,673 137,520 124,121 110,903 13.45%
NOSH 99,430 99,318 99,331 99,250 94,841 94,031 88,018 2.05%
Ratio Analysis
31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 CAGR
NP Margin 3.08% 6.85% 6.55% 5.83% 4.74% 4.97% 8.37% -
ROE 12.22% 21.76% 20.29% 27.61% 20.43% 13.11% 19.26% -
Per Share
31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 CAGR
RPS 943.30 736.59 625.81 744.34 625.60 348.62 289.87 21.71%
EPS 29.08 50.47 40.98 48.88 29.63 17.31 24.27 3.05%
DPS 20.00 22.00 17.54 14.50 13.82 4.92 10.00 12.23%
NAPS 2.38 2.32 2.02 1.77 1.45 1.32 1.26 11.17%
Adjusted Per Share Value based on latest NOSH - 99,250
31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 CAGR
RPS 726.54 566.69 481.53 572.25 459.61 253.93 197.63 24.20%
EPS 22.39 38.83 31.53 37.58 21.76 12.61 16.55 5.16%
DPS 15.38 16.92 13.50 11.15 10.15 3.58 6.81 14.52%
NAPS 1.8331 1.7849 1.5543 1.3608 1.0653 0.9615 0.8591 13.45%
Price Multiplier on Financial Quarter End Date
31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 CAGR
Date 31/12/08 31/12/07 29/12/06 30/12/05 31/12/04 31/12/03 31/12/02 -
Price 2.27 3.02 2.60 2.24 2.55 1.69 1.38 -
P/RPS 0.24 0.41 0.42 0.30 0.41 0.48 0.48 -10.90%
P/EPS 7.81 5.98 6.34 4.58 8.61 9.76 5.69 5.41%
EY 12.81 16.71 15.76 21.82 11.62 10.24 17.58 -5.13%
DY 8.81 7.28 6.75 6.47 5.42 2.91 7.25 3.29%
P/NAPS 0.95 1.30 1.29 1.27 1.76 1.28 1.10 -2.41%
Price Multiplier on Announcement Date
31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 CAGR
Date 11/02/09 29/01/08 26/01/07 26/01/06 04/02/05 09/02/04 27/01/03 -
Price 2.30 2.93 3.00 2.32 2.57 1.74 1.29 -
P/RPS 0.24 0.40 0.48 0.31 0.41 0.50 0.45 -9.93%
P/EPS 7.91 5.80 7.32 4.75 8.68 10.05 5.32 6.82%
EY 12.64 17.23 13.66 21.07 11.53 9.95 18.81 -6.40%
DY 8.70 7.51 5.85 6.25 5.38 2.83 7.75 1.94%
P/NAPS 0.97 1.26 1.49 1.31 1.77 1.32 1.02 -0.83%

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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