[PERDANA] QoQ Annualized Quarter Result on 31-Mar-2024 [#1]

Announcement Date
21-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -45.32%
YoY- 173.53%
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Annualized Quarter Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 396,876 313,913 286,921 222,536 118,532 196,628 188,558 64.16%
PBT 37,072 65,829 46,118 8,324 -38,824 13,727 -6,824 -
Tax -12,788 -21,414 -15,254 -7,546 5,796 -2,342 -5,345 78.78%
NP 24,284 44,415 30,864 778 -33,028 11,385 -12,169 -
-
NP to SH 24,284 44,415 30,864 778 -33,028 11,385 -12,169 -
-
Tax Rate 34.50% 32.53% 33.08% 90.65% - 17.06% - -
Total Cost 372,592 269,498 256,057 221,758 151,560 185,243 200,727 50.98%
-
Net Worth 710,507 665,638 665,225 643,134 576,528 576,400 598,535 12.10%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 710,507 665,638 665,225 643,134 576,528 576,400 598,535 12.10%
NOSH 2,248,518 2,220,302 2,220,065 2,218,223 2,218,185 2,217,418 2,216,993 0.94%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 6.12% 14.15% 10.76% 0.35% -27.86% 5.79% -6.45% -
ROE 3.42% 6.67% 4.64% 0.12% -5.73% 1.98% -2.03% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 17.87 14.15 12.94 10.03 5.35 8.87 8.51 63.90%
EPS 1.08 2.00 1.39 0.04 -1.48 0.51 -0.19 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.32 0.30 0.30 0.29 0.26 0.26 0.27 11.98%
Adjusted Per Share Value based on latest NOSH - 2,248,518
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 17.84 14.11 12.90 10.00 5.33 8.84 8.48 64.11%
EPS 1.09 2.00 1.39 0.03 -1.48 0.51 -0.55 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.3194 0.2992 0.299 0.2891 0.2592 0.2591 0.269 12.11%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 0.33 0.20 0.255 0.16 0.185 0.125 0.09 -
P/RPS 1.85 1.41 1.97 1.59 3.46 1.41 1.06 44.90%
P/EPS 30.17 9.99 18.32 456.08 -12.42 24.34 -16.39 -
EY 3.31 10.01 5.46 0.22 -8.05 4.11 -6.10 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.03 0.67 0.85 0.55 0.71 0.48 0.33 113.42%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 21/05/24 21/02/24 21/11/23 22/08/23 17/05/23 15/02/23 16/11/22 -
Price 0.36 0.285 0.26 0.185 0.17 0.185 0.09 -
P/RPS 2.01 2.01 2.01 1.84 3.18 2.09 1.06 53.14%
P/EPS 32.92 14.24 18.68 527.35 -11.41 36.02 -16.39 -
EY 3.04 7.02 5.35 0.19 -8.76 2.78 -6.10 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.13 0.95 0.87 0.64 0.65 0.71 0.33 127.01%

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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