[PUNCAK] YoY TTM Result on 30-Sep-2004 [#3]

Announcement Date
23-Nov-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Sep-2004 [#3]
Profit Trend
QoQ- -28.38%
YoY- -28.22%
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TTM Result
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Revenue 1,548,329 1,248,424 932,041 581,541 574,848 565,742 500,301 20.70%
PBT 398,237 118,195 122,558 156,076 183,038 175,548 160,348 16.36%
Tax -41,987 -6,721 -26,071 -63,158 -53,598 -39,610 0 -
NP 356,250 111,474 96,487 92,918 129,440 135,938 160,348 14.22%
-
NP to SH 327,730 87,918 58,902 92,918 129,440 135,938 160,348 12.64%
-
Tax Rate 10.54% 5.69% 21.27% 40.47% 29.28% 22.56% 0.00% -
Total Cost 1,192,079 1,136,950 835,554 488,623 445,408 429,804 339,953 23.24%
-
Net Worth 1,234,051 896,568 1,088,941 1,196,338 1,071,986 878,183 945,378 4.53%
Dividend
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Div 40,419 27,574 229 - - - - -
Div Payout % 12.33% 31.36% 0.39% - - - - -
Equity
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Net Worth 1,234,051 896,568 1,088,941 1,196,338 1,071,986 878,183 945,378 4.53%
NOSH 411,350 448,284 461,415 456,617 442,969 439,091 437,675 -1.02%
Ratio Analysis
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
NP Margin 23.01% 8.93% 10.35% 15.98% 22.52% 24.03% 32.05% -
ROE 26.56% 9.81% 5.41% 7.77% 12.07% 15.48% 16.96% -
Per Share
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
RPS 376.40 278.49 202.00 127.36 129.77 128.84 114.31 21.96%
EPS 79.67 19.61 12.77 20.35 29.22 30.96 36.64 13.81%
DPS 9.83 6.15 0.05 0.00 0.00 0.00 0.00 -
NAPS 3.00 2.00 2.36 2.62 2.42 2.00 2.16 5.62%
Adjusted Per Share Value based on latest NOSH - 456,617
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
RPS 344.68 277.92 207.48 129.46 127.97 125.94 111.37 20.70%
EPS 72.96 19.57 13.11 20.68 28.82 30.26 35.70 12.64%
DPS 9.00 6.14 0.05 0.00 0.00 0.00 0.00 -
NAPS 2.7472 1.9959 2.4241 2.6632 2.3864 1.955 2.1045 4.53%
Price Multiplier on Financial Quarter End Date
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Date 28/09/07 29/09/06 30/09/05 30/09/04 30/09/03 30/09/02 28/09/01 -
Price 4.36 8.09 7.97 6.94 10.29 6.91 7.09 -
P/RPS 1.16 2.90 3.95 5.45 7.93 5.36 6.20 -24.36%
P/EPS 5.47 41.25 62.43 34.10 35.21 22.32 19.35 -18.97%
EY 18.27 2.42 1.60 2.93 2.84 4.48 5.17 23.40%
DY 2.25 0.76 0.01 0.00 0.00 0.00 0.00 -
P/NAPS 1.45 4.05 3.38 2.65 4.25 3.46 3.28 -12.71%
Price Multiplier on Announcement Date
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Date 22/11/07 22/11/06 23/11/05 23/11/04 19/11/03 21/11/02 21/11/01 -
Price 4.70 8.09 7.14 8.63 9.49 7.31 7.00 -
P/RPS 1.25 2.90 3.53 6.78 7.31 5.67 6.12 -23.24%
P/EPS 5.90 41.25 55.93 42.41 32.48 23.61 19.11 -17.78%
EY 16.95 2.42 1.79 2.36 3.08 4.24 5.23 21.63%
DY 2.09 0.76 0.01 0.00 0.00 0.00 0.00 -
P/NAPS 1.57 4.05 3.03 3.29 3.92 3.66 3.24 -11.36%

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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