[PERMAJU] YoY TTM Result on 30-Sep-2003 [#3]

Announcement Date
27-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- -28.57%
YoY- 52.9%
Quarter Report
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TTM Result
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Revenue 281,958 209,229 113,183 85,528 67,290 77,427 99,039 19.04%
PBT 9,649 10,558 -8,848 -5,171 -10,978 -11,350 1,886 31.25%
Tax -767 -575 -1,610 0 0 7,400 2,559 -
NP 8,882 9,983 -10,458 -5,171 -10,978 -3,950 4,445 12.22%
-
NP to SH 8,882 9,983 -10,458 -5,171 -10,978 -9,871 1,477 34.83%
-
Tax Rate 7.95% 5.45% - - - - -135.68% -
Total Cost 273,076 199,246 123,641 90,699 78,268 81,377 94,594 19.31%
-
Net Worth 232,715 92,677 212,886 35,825 41,313 51,957 61,929 24.67%
Dividend
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Div - - - - - - 2,539 -
Div Payout % - - - - - - 171.94% -
Equity
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Net Worth 232,715 92,677 212,886 35,825 41,313 51,957 61,929 24.67%
NOSH 213,892 216,993 209,142 45,041 45,384 44,988 45,062 29.62%
Ratio Analysis
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
NP Margin 3.15% 4.77% -9.24% -6.05% -16.31% -5.10% 4.49% -
ROE 3.82% 10.77% -4.91% -14.43% -26.57% -19.00% 2.38% -
Per Share
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
RPS 131.82 96.42 54.12 189.89 148.27 172.10 219.78 -8.16%
EPS 4.15 4.60 -5.00 -11.48 -24.19 -21.94 3.28 3.99%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 5.64 -
NAPS 1.088 0.4271 1.0179 0.7954 0.9103 1.1549 1.3743 -3.81%
Adjusted Per Share Value based on latest NOSH - 45,041
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
RPS 14.42 10.70 5.79 4.37 3.44 3.96 5.06 19.06%
EPS 0.45 0.51 -0.53 -0.26 -0.56 -0.50 0.08 33.34%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.13 -
NAPS 0.119 0.0474 0.1089 0.0183 0.0211 0.0266 0.0317 24.65%
Price Multiplier on Financial Quarter End Date
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Date 29/09/06 30/09/05 30/09/04 30/09/03 30/09/02 27/09/01 29/09/00 -
Price 0.46 0.43 0.55 1.00 1.06 0.71 1.82 -
P/RPS 0.35 0.45 1.02 0.53 0.71 0.41 0.83 -13.39%
P/EPS 11.08 9.35 -11.00 -8.71 -4.38 -3.24 55.53 -23.54%
EY 9.03 10.70 -9.09 -11.48 -22.82 -30.90 1.80 30.82%
DY 0.00 0.00 0.00 0.00 0.00 0.00 3.10 -
P/NAPS 0.42 1.01 0.54 1.26 1.16 0.61 1.32 -17.36%
Price Multiplier on Announcement Date
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Date 17/11/06 21/11/05 01/12/04 27/11/03 25/11/02 28/11/01 29/11/00 -
Price 0.48 0.38 0.47 1.11 1.17 0.84 1.73 -
P/RPS 0.36 0.39 0.87 0.58 0.79 0.49 0.79 -12.27%
P/EPS 11.56 8.26 -9.40 -9.67 -4.84 -3.83 52.78 -22.35%
EY 8.65 12.11 -10.64 -10.34 -20.67 -26.12 1.89 28.83%
DY 0.00 0.00 0.00 0.00 0.00 0.00 3.26 -
P/NAPS 0.44 0.89 0.46 1.40 1.29 0.73 1.26 -16.07%

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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