[PERSTIM] QoQ Annualized Quarter Result on 31-Mar-2023 [#4]

Announcement Date
31-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2023
Quarter
31-Mar-2023 [#4]
Profit Trend
QoQ- -43.29%
YoY- -16.72%
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Annualized Quarter Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 904,694 916,696 956,640 1,461,016 1,622,454 1,808,050 1,755,364 -35.64%
PBT -15,620 -13,956 -33,424 61,411 96,374 93,122 156,632 -
Tax -4,878 -5,210 -3,516 -22,571 -27,880 -32,824 -31,920 -71.31%
NP -20,498 -19,166 -36,940 38,840 68,494 60,298 124,712 -
-
NP to SH -20,498 -19,166 -36,940 38,840 68,494 60,298 124,712 -
-
Tax Rate - - - 36.75% 28.93% 35.25% 20.38% -
Total Cost 925,193 935,862 993,580 1,422,176 1,553,960 1,747,752 1,630,652 -31.39%
-
Net Worth 537,039 546,076 560,277 542,203 537,039 538,330 542,203 -0.63%
Dividend
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Div - - - 12,909 17,212 25,819 - -
Div Payout % - - - 33.24% 25.13% 42.82% - -
Equity
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Net Worth 537,039 546,076 560,277 542,203 537,039 538,330 542,203 -0.63%
NOSH 129,096 129,096 129,096 129,096 129,096 129,096 129,096 0.00%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin -2.27% -2.09% -3.86% 2.66% 4.22% 3.33% 7.10% -
ROE -3.82% -3.51% -6.59% 7.16% 12.75% 11.20% 23.00% -
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 700.79 710.09 741.03 1,131.73 1,256.78 1,400.55 1,359.73 -35.64%
EPS -15.88 -14.84 -28.60 30.09 53.05 46.70 96.60 -
DPS 0.00 0.00 0.00 10.00 13.33 20.00 0.00 -
NAPS 4.16 4.23 4.34 4.20 4.16 4.17 4.20 -0.63%
Adjusted Per Share Value based on latest NOSH - 129,096
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 700.79 710.09 741.03 1,131.73 1,256.78 1,400.55 1,359.73 -35.64%
EPS -15.88 -14.84 -28.60 30.09 53.05 46.70 96.60 -
DPS 0.00 0.00 0.00 10.00 13.33 20.00 0.00 -
NAPS 4.16 4.23 4.34 4.20 4.16 4.17 4.20 -0.63%
Price Multiplier on Financial Quarter End Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 -
Price 3.10 3.48 4.03 4.57 4.39 4.28 3.79 -
P/RPS 0.44 0.49 0.54 0.40 0.35 0.31 0.28 35.05%
P/EPS -19.52 -23.44 -14.08 15.19 8.27 9.16 3.92 -
EY -5.12 -4.27 -7.10 6.58 12.09 10.91 25.49 -
DY 0.00 0.00 0.00 2.19 3.04 4.67 0.00 -
P/NAPS 0.75 0.82 0.93 1.09 1.06 1.03 0.90 -11.41%
Price Multiplier on Announcement Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 23/02/24 30/11/23 16/08/23 31/05/23 28/02/23 09/11/22 30/08/22 -
Price 3.18 3.41 4.00 4.37 4.64 4.28 3.90 -
P/RPS 0.45 0.48 0.54 0.39 0.37 0.31 0.29 33.92%
P/EPS -20.03 -22.97 -13.98 14.52 8.75 9.16 4.04 -
EY -4.99 -4.35 -7.15 6.88 11.43 10.91 24.77 -
DY 0.00 0.00 0.00 2.29 2.87 4.67 0.00 -
P/NAPS 0.76 0.81 0.92 1.04 1.12 1.03 0.93 -12.55%

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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