[PERSTIM] YoY TTM Result on 31-Dec-2007 [#3]

Announcement Date
29-Jan-2008
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2008
Quarter
31-Dec-2007 [#3]
Profit Trend
QoQ- -9.56%
YoY- 23.15%
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TTM Result
31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
Revenue 854,850 847,377 937,934 731,576 621,631 738,759 593,333 6.27%
PBT 110,702 79,396 36,350 55,179 49,255 48,487 37,265 19.88%
Tax -24,653 -15,235 -7,440 -5,048 -8,548 -5,388 -9,168 17.91%
NP 86,049 64,161 28,910 50,131 40,707 43,099 28,097 20.49%
-
NP to SH 78,669 64,161 28,910 50,131 40,707 48,511 28,097 18.71%
-
Tax Rate 22.27% 19.19% 20.47% 9.15% 17.35% 11.11% 24.60% -
Total Cost 768,801 783,216 909,024 681,445 580,924 695,660 565,236 5.25%
-
Net Worth 314,843 275,030 236,645 230,419 200,649 175,673 137,520 14.79%
Dividend
31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
Div 42,705 23,338 19,854 21,842 17,426 14,394 13,109 21.74%
Div Payout % 54.29% 36.37% 68.68% 43.57% 42.81% 29.67% 46.66% -
Equity
31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
Net Worth 314,843 275,030 236,645 230,419 200,649 175,673 137,520 14.79%
NOSH 99,319 99,289 99,430 99,318 99,331 99,250 94,841 0.77%
Ratio Analysis
31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
NP Margin 10.07% 7.57% 3.08% 6.85% 6.55% 5.83% 4.74% -
ROE 24.99% 23.33% 12.22% 21.76% 20.29% 27.61% 20.43% -
Per Share
31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
RPS 860.71 853.44 943.30 736.59 625.81 744.34 625.60 5.45%
EPS 79.21 64.62 29.08 50.47 40.98 48.88 29.63 17.79%
DPS 43.00 23.50 20.00 22.00 17.54 14.50 13.82 20.81%
NAPS 3.17 2.77 2.38 2.32 2.02 1.77 1.45 13.91%
Adjusted Per Share Value based on latest NOSH - 99,318
31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
RPS 662.18 656.39 726.54 566.69 481.53 572.25 459.61 6.27%
EPS 60.94 49.70 22.39 38.83 31.53 37.58 21.76 18.71%
DPS 33.08 18.08 15.38 16.92 13.50 11.15 10.15 21.75%
NAPS 2.4388 2.1304 1.8331 1.7849 1.5543 1.3608 1.0653 14.79%
Price Multiplier on Financial Quarter End Date
31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
Date 30/12/10 31/12/09 31/12/08 31/12/07 29/12/06 30/12/05 31/12/04 -
Price 5.01 3.14 2.27 3.02 2.60 2.24 2.55 -
P/RPS 0.58 0.37 0.24 0.41 0.42 0.30 0.41 5.94%
P/EPS 6.33 4.86 7.81 5.98 6.34 4.58 8.61 -4.99%
EY 15.81 20.58 12.81 16.71 15.76 21.82 11.62 5.26%
DY 8.58 7.48 8.81 7.28 6.75 6.47 5.42 7.95%
P/NAPS 1.58 1.13 0.95 1.30 1.29 1.27 1.76 -1.78%
Price Multiplier on Announcement Date
31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
Date 26/01/11 28/01/10 11/02/09 29/01/08 26/01/07 26/01/06 04/02/05 -
Price 4.98 3.52 2.30 2.93 3.00 2.32 2.57 -
P/RPS 0.58 0.41 0.24 0.40 0.48 0.31 0.41 5.94%
P/EPS 6.29 5.45 7.91 5.80 7.32 4.75 8.68 -5.22%
EY 15.91 18.36 12.64 17.23 13.66 21.07 11.53 5.51%
DY 8.63 6.68 8.70 7.51 5.85 6.25 5.38 8.19%
P/NAPS 1.57 1.27 0.97 1.26 1.49 1.31 1.77 -1.97%

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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