[PERSTIM] QoQ Annualized Quarter Result on 30-Jun-2022 [#1]

Announcement Date
30-Aug-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2023
Quarter
30-Jun-2022 [#1]
Profit Trend
QoQ- 167.4%
YoY- 477.37%
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Annualized Quarter Result
31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 CAGR
Revenue 1,461,016 1,622,454 1,808,050 1,755,364 1,342,914 1,230,685 1,075,724 22.66%
PBT 61,411 96,374 93,122 156,632 61,373 56,153 42,892 27.05%
Tax -22,571 -27,880 -32,824 -31,920 -14,734 -13,216 -10,220 69.67%
NP 38,840 68,494 60,298 124,712 46,639 42,937 32,672 12.23%
-
NP to SH 38,840 68,494 60,298 124,712 46,639 42,937 32,672 12.23%
-
Tax Rate 36.75% 28.93% 35.25% 20.38% 24.01% 23.54% 23.83% -
Total Cost 1,422,176 1,553,960 1,747,752 1,630,652 1,296,275 1,187,748 1,043,052 22.98%
-
Net Worth 542,203 537,039 538,330 542,203 506,056 509,929 521,548 2.62%
Dividend
31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 CAGR
Div 12,909 17,212 25,819 - - - - -
Div Payout % 33.24% 25.13% 42.82% - - - - -
Equity
31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 CAGR
Net Worth 542,203 537,039 538,330 542,203 506,056 509,929 521,548 2.62%
NOSH 129,096 129,096 129,096 129,096 129,096 129,096 129,096 0.00%
Ratio Analysis
31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 CAGR
NP Margin 2.66% 4.22% 3.33% 7.10% 3.47% 3.49% 3.04% -
ROE 7.16% 12.75% 11.20% 23.00% 9.22% 8.42% 6.26% -
Per Share
31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 CAGR
RPS 1,131.73 1,256.78 1,400.55 1,359.73 1,040.24 953.31 833.27 22.66%
EPS 30.09 53.05 46.70 96.60 36.13 33.27 25.30 12.26%
DPS 10.00 13.33 20.00 0.00 0.00 0.00 0.00 -
NAPS 4.20 4.16 4.17 4.20 3.92 3.95 4.04 2.62%
Adjusted Per Share Value based on latest NOSH - 129,096
31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 CAGR
RPS 1,131.73 1,256.78 1,400.55 1,359.73 1,040.24 953.31 833.27 22.66%
EPS 30.09 53.05 46.70 96.60 36.13 33.27 25.30 12.26%
DPS 10.00 13.33 20.00 0.00 0.00 0.00 0.00 -
NAPS 4.20 4.16 4.17 4.20 3.92 3.95 4.04 2.62%
Price Multiplier on Financial Quarter End Date
31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 CAGR
Date 31/03/23 30/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 -
Price 4.57 4.39 4.28 3.79 4.00 3.94 4.07 -
P/RPS 0.40 0.35 0.31 0.28 0.38 0.41 0.49 -12.66%
P/EPS 15.19 8.27 9.16 3.92 11.07 11.85 16.08 -3.72%
EY 6.58 12.09 10.91 25.49 9.03 8.44 6.22 3.82%
DY 2.19 3.04 4.67 0.00 0.00 0.00 0.00 -
P/NAPS 1.09 1.06 1.03 0.90 1.02 1.00 1.01 5.21%
Price Multiplier on Announcement Date
31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 CAGR
Date 31/05/23 28/02/23 09/11/22 30/08/22 31/05/22 24/02/22 24/11/21 -
Price 4.37 4.64 4.28 3.90 3.81 4.01 3.75 -
P/RPS 0.39 0.37 0.31 0.29 0.37 0.42 0.45 -9.10%
P/EPS 14.52 8.75 9.16 4.04 10.55 12.06 14.82 -1.35%
EY 6.88 11.43 10.91 24.77 9.48 8.29 6.75 1.28%
DY 2.29 2.87 4.67 0.00 0.00 0.00 0.00 -
P/NAPS 1.04 1.12 1.03 0.93 0.97 1.02 0.93 7.74%

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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