[PERSTIM] QoQ Annualized Quarter Result on 30-Jun-2021 [#1]

Announcement Date
21-Sep-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2022
Quarter
30-Jun-2021 [#1]
Profit Trend
QoQ- -59.5%
YoY- -48.29%
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Annualized Quarter Result
31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 CAGR
Revenue 1,342,914 1,230,685 1,075,724 1,007,116 831,964 810,318 846,284 36.08%
PBT 61,373 56,153 42,892 31,636 68,719 67,345 66,186 -4.91%
Tax -14,734 -13,216 -10,220 -10,036 -15,389 -14,749 -14,868 -0.60%
NP 46,639 42,937 32,672 21,600 53,330 52,596 51,318 -6.18%
-
NP to SH 46,639 42,937 32,672 21,600 53,330 52,596 51,318 -6.18%
-
Tax Rate 24.01% 23.54% 23.83% 31.72% 22.39% 21.90% 22.46% -
Total Cost 1,296,275 1,187,748 1,043,052 985,516 778,634 757,722 794,966 38.57%
-
Net Worth 506,056 509,929 521,548 507,347 502,183 395,034 416,086 13.95%
Dividend
31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 CAGR
Net Worth 506,056 509,929 521,548 507,347 502,183 395,034 416,086 13.95%
NOSH 129,096 129,096 129,096 129,096 129,096 129,096 99,304 19.13%
Ratio Analysis
31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 CAGR
NP Margin 3.47% 3.49% 3.04% 2.14% 6.41% 6.49% 6.06% -
ROE 9.22% 8.42% 6.26% 4.26% 10.62% 13.31% 12.33% -
Per Share
31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 CAGR
RPS 1,040.24 953.31 833.27 780.13 644.45 627.69 852.21 14.22%
EPS 36.13 33.27 25.30 21.76 41.31 52.96 51.68 -21.24%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.92 3.95 4.04 3.93 3.89 3.06 4.19 -4.34%
Adjusted Per Share Value based on latest NOSH - 129,096
31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 CAGR
RPS 1,040.24 953.31 833.27 780.13 644.45 627.69 655.55 36.08%
EPS 36.13 33.27 25.30 21.76 41.31 52.96 39.75 -6.17%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.92 3.95 4.04 3.93 3.89 3.06 3.2231 13.95%
Price Multiplier on Financial Quarter End Date
31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 CAGR
Date 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 -
Price 4.00 3.94 4.07 3.99 4.04 3.90 3.80 -
P/RPS 0.38 0.41 0.49 0.51 0.63 0.62 0.45 -10.66%
P/EPS 11.07 11.85 16.08 23.85 9.78 9.57 7.35 31.42%
EY 9.03 8.44 6.22 4.19 10.23 10.45 13.60 -23.91%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.02 1.00 1.01 1.02 1.04 1.27 0.91 7.91%
Price Multiplier on Announcement Date
31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 CAGR
Date 31/05/22 24/02/22 24/11/21 21/09/21 25/05/21 27/01/21 13/10/20 -
Price 3.81 4.01 3.75 4.17 4.27 3.80 3.22 -
P/RPS 0.37 0.42 0.45 0.53 0.66 0.61 0.38 -1.76%
P/EPS 10.55 12.06 14.82 24.92 10.34 9.33 6.23 42.11%
EY 9.48 8.29 6.75 4.01 9.67 10.72 16.05 -29.62%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.97 1.02 0.93 1.06 1.10 1.24 0.77 16.65%

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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