[PERSTIM] QoQ Cumulative Quarter Result on 30-Jun-2019 [#1]

Announcement Date
19-Aug-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2020
Quarter
30-Jun-2019 [#1]
Profit Trend
QoQ- -71.65%
YoY- -4.19%
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Cumulative Result
31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 CAGR
Revenue 859,373 668,304 464,711 224,756 978,191 747,833 510,357 41.49%
PBT 41,145 34,121 25,826 15,123 53,633 44,305 31,429 19.65%
Tax -10,243 -7,824 -5,854 -3,492 -12,611 -9,797 -7,049 28.26%
NP 30,902 26,297 19,972 11,631 41,022 34,508 24,380 17.10%
-
NP to SH 30,902 26,297 19,972 11,631 41,022 34,508 24,380 17.10%
-
Tax Rate 24.89% 22.93% 22.67% 23.09% 23.51% 22.11% 22.43% -
Total Cost 828,471 642,007 444,739 213,125 937,169 713,325 485,977 42.65%
-
Net Worth 402,184 393,246 389,274 399,204 395,232 391,260 380,337 3.79%
Dividend
31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 CAGR
Div 9,930 - - - 9,930 - - -
Div Payout % 32.14% - - - 24.21% - - -
Equity
31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 CAGR
Net Worth 402,184 393,246 389,274 399,204 395,232 391,260 380,337 3.79%
NOSH 99,304 99,304 99,304 99,304 99,304 99,304 99,304 0.00%
Ratio Analysis
31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 CAGR
NP Margin 3.60% 3.93% 4.30% 5.17% 4.19% 4.61% 4.78% -
ROE 7.68% 6.69% 5.13% 2.91% 10.38% 8.82% 6.41% -
Per Share
31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 CAGR
RPS 865.39 672.98 467.96 226.33 985.04 753.07 513.93 41.49%
EPS 31.12 26.48 20.11 11.71 41.31 34.75 24.55 17.11%
DPS 10.00 0.00 0.00 0.00 10.00 0.00 0.00 -
NAPS 4.05 3.96 3.92 4.02 3.98 3.94 3.83 3.79%
Adjusted Per Share Value based on latest NOSH - 99,304
31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 CAGR
RPS 665.68 517.68 359.97 174.10 757.72 579.28 395.33 41.49%
EPS 23.94 20.37 15.47 9.01 31.78 26.73 18.89 17.09%
DPS 7.69 0.00 0.00 0.00 7.69 0.00 0.00 -
NAPS 3.1154 3.0462 3.0154 3.0923 3.0615 3.0308 2.9462 3.78%
Price Multiplier on Financial Quarter End Date
31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 CAGR
Date 31/03/20 31/12/19 30/09/19 28/06/19 29/03/19 31/12/18 28/09/18 -
Price 3.18 4.18 4.49 4.52 4.91 4.62 4.84 -
P/RPS 0.37 0.62 0.96 2.00 0.50 0.61 0.94 -46.26%
P/EPS 10.22 15.78 22.33 38.59 11.89 13.30 19.71 -35.43%
EY 9.79 6.34 4.48 2.59 8.41 7.52 5.07 55.00%
DY 3.14 0.00 0.00 0.00 2.04 0.00 0.00 -
P/NAPS 0.79 1.06 1.15 1.12 1.23 1.17 1.26 -26.72%
Price Multiplier on Announcement Date
31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 CAGR
Date 23/06/20 06/02/20 30/10/19 19/08/19 29/05/19 25/01/19 31/10/18 -
Price 4.25 4.16 4.53 4.78 4.91 4.96 4.65 -
P/RPS 0.49 0.62 0.97 2.11 0.50 0.66 0.90 -33.29%
P/EPS 13.66 15.71 22.52 40.81 11.89 14.27 18.94 -19.56%
EY 7.32 6.37 4.44 2.45 8.41 7.01 5.28 24.30%
DY 2.35 0.00 0.00 0.00 2.04 0.00 0.00 -
P/NAPS 1.05 1.05 1.16 1.19 1.23 1.26 1.21 -9.01%

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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