[PEKAT] QoQ Annualized Quarter Result on 30-Sep-2023 [#3]

Announcement Date
17-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 2.43%
YoY- 32.07%
View:
Show?
Annualized Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 228,398 230,532 227,607 225,557 212,540 187,268 179,226 17.55%
PBT 24,458 22,624 18,376 17,413 18,060 17,264 14,436 42.16%
Tax -7,536 -7,404 -4,657 -3,764 -4,716 -4,456 -4,406 43.06%
NP 16,922 15,220 13,719 13,649 13,344 12,808 10,030 41.76%
-
NP to SH 16,846 15,136 13,690 13,600 13,278 12,648 10,042 41.22%
-
Tax Rate 30.81% 32.73% 25.34% 21.62% 26.11% 25.81% 30.52% -
Total Cost 211,476 215,312 213,888 211,908 199,196 174,460 169,196 16.04%
-
Net Worth 141,893 141,893 135,443 135,443 135,443 135,443 128,993 6.56%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - - 6,449 8,599 12,899 - - -
Div Payout % - - 47.11% 63.23% 97.15% - - -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 141,893 141,893 135,443 135,443 135,443 135,443 128,993 6.56%
NOSH 644,968 644,968 644,968 644,968 644,968 644,968 644,968 0.00%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 7.41% 6.60% 6.03% 6.05% 6.28% 6.84% 5.60% -
ROE 11.87% 10.67% 10.11% 10.04% 9.80% 9.34% 7.78% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 35.41 35.74 35.29 34.97 32.95 29.04 27.79 17.54%
EPS 2.62 2.36 2.12 2.11 2.06 1.96 1.56 41.33%
DPS 0.00 0.00 1.00 1.33 2.00 0.00 0.00 -
NAPS 0.22 0.22 0.21 0.21 0.21 0.21 0.20 6.56%
Adjusted Per Share Value based on latest NOSH - 644,968
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 35.45 35.78 35.32 35.01 32.99 29.06 27.82 17.55%
EPS 2.61 2.35 2.12 2.11 2.06 1.96 1.56 40.97%
DPS 0.00 0.00 1.00 1.33 2.00 0.00 0.00 -
NAPS 0.2202 0.2202 0.2102 0.2102 0.2102 0.2102 0.2002 6.55%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 0.94 0.485 0.43 0.46 0.45 0.42 0.46 -
P/RPS 2.65 1.36 1.22 1.32 1.37 1.45 1.66 36.63%
P/EPS 35.99 20.67 20.26 21.82 21.86 21.42 29.54 14.08%
EY 2.78 4.84 4.94 4.58 4.57 4.67 3.38 -12.22%
DY 0.00 0.00 2.33 2.90 4.44 0.00 0.00 -
P/NAPS 4.27 2.20 2.05 2.19 2.14 2.00 2.30 51.11%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 21/08/24 28/05/24 23/02/24 17/11/23 22/08/23 31/05/23 24/02/23 -
Price 0.96 0.76 0.415 0.45 0.50 0.40 0.48 -
P/RPS 2.71 2.13 1.18 1.29 1.52 1.38 1.73 34.91%
P/EPS 36.75 32.38 19.55 21.34 24.29 20.40 30.83 12.43%
EY 2.72 3.09 5.11 4.69 4.12 4.90 3.24 -11.01%
DY 0.00 0.00 2.41 2.96 4.00 0.00 0.00 -
P/NAPS 4.36 3.45 1.98 2.14 2.38 1.90 2.40 48.93%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment