[PERSTIM] QoQ Cumulative Quarter Result on 31-Dec-2019 [#3]

Announcement Date
06-Feb-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2020
Quarter
31-Dec-2019 [#3]
Profit Trend
QoQ- 31.67%
YoY- -23.79%
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Cumulative Result
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Revenue 423,142 200,648 859,373 668,304 464,711 224,756 978,191 -42.71%
PBT 33,093 13,531 41,145 34,121 25,826 15,123 53,633 -27.45%
Tax -7,434 -3,088 -10,243 -7,824 -5,854 -3,492 -12,611 -29.62%
NP 25,659 10,443 30,902 26,297 19,972 11,631 41,022 -26.79%
-
NP to SH 25,659 10,443 30,902 26,297 19,972 11,631 41,022 -26.79%
-
Tax Rate 22.46% 22.82% 24.89% 22.93% 22.67% 23.09% 23.51% -
Total Cost 397,483 190,205 828,471 642,007 444,739 213,125 937,169 -43.46%
-
Net Worth 416,086 415,093 402,184 393,246 389,274 399,204 395,232 3.47%
Dividend
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Div - - 9,930 - - - 9,930 -
Div Payout % - - 32.14% - - - 24.21% -
Equity
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Net Worth 416,086 415,093 402,184 393,246 389,274 399,204 395,232 3.47%
NOSH 99,304 99,304 99,304 99,304 99,304 99,304 99,304 0.00%
Ratio Analysis
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
NP Margin 6.06% 5.20% 3.60% 3.93% 4.30% 5.17% 4.19% -
ROE 6.17% 2.52% 7.68% 6.69% 5.13% 2.91% 10.38% -
Per Share
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
RPS 426.10 202.05 865.39 672.98 467.96 226.33 985.04 -42.71%
EPS 25.84 10.52 31.12 26.48 20.11 11.71 41.31 -26.79%
DPS 0.00 0.00 10.00 0.00 0.00 0.00 10.00 -
NAPS 4.19 4.18 4.05 3.96 3.92 4.02 3.98 3.47%
Adjusted Per Share Value based on latest NOSH - 99,304
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
RPS 327.77 155.43 665.68 517.68 359.97 174.10 757.72 -42.71%
EPS 19.88 8.09 23.94 20.37 15.47 9.01 31.78 -26.79%
DPS 0.00 0.00 7.69 0.00 0.00 0.00 7.69 -
NAPS 3.2231 3.2154 3.1154 3.0462 3.0154 3.0923 3.0615 3.47%
Price Multiplier on Financial Quarter End Date
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Date 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 28/06/19 29/03/19 -
Price 3.80 4.11 3.18 4.18 4.49 4.52 4.91 -
P/RPS 0.89 2.03 0.37 0.62 0.96 2.00 0.50 46.72%
P/EPS 14.71 39.08 10.22 15.78 22.33 38.59 11.89 15.19%
EY 6.80 2.56 9.79 6.34 4.48 2.59 8.41 -13.17%
DY 0.00 0.00 3.14 0.00 0.00 0.00 2.04 -
P/NAPS 0.91 0.98 0.79 1.06 1.15 1.12 1.23 -18.15%
Price Multiplier on Announcement Date
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Date 13/10/20 18/08/20 23/06/20 06/02/20 30/10/19 19/08/19 29/05/19 -
Price 3.22 3.89 4.25 4.16 4.53 4.78 4.91 -
P/RPS 0.76 1.93 0.49 0.62 0.97 2.11 0.50 32.09%
P/EPS 12.46 36.99 13.66 15.71 22.52 40.81 11.89 3.16%
EY 8.02 2.70 7.32 6.37 4.44 2.45 8.41 -3.10%
DY 0.00 0.00 2.35 0.00 0.00 0.00 2.04 -
P/NAPS 0.77 0.93 1.05 1.05 1.16 1.19 1.23 -26.75%

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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