[PERSTIM] QoQ Cumulative Quarter Result on 31-Dec-2020 [#3]

Announcement Date
27-Jan-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2021
Quarter
31-Dec-2020 [#3]
Profit Trend
QoQ- 53.74%
YoY- 50.01%
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Cumulative Result
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
Revenue 537,862 251,779 831,964 607,739 423,142 200,648 859,373 -26.81%
PBT 21,446 7,909 68,719 50,509 33,093 13,531 41,145 -35.20%
Tax -5,110 -2,509 -15,389 -11,062 -7,434 -3,088 -10,243 -37.07%
NP 16,336 5,400 53,330 39,447 25,659 10,443 30,902 -34.59%
-
NP to SH 16,336 5,400 53,330 39,447 25,659 10,443 30,902 -34.59%
-
Tax Rate 23.83% 31.72% 22.39% 21.90% 22.46% 22.82% 24.89% -
Total Cost 521,526 246,379 778,634 568,292 397,483 190,205 828,471 -26.52%
-
Net Worth 521,548 507,347 502,183 395,034 416,086 415,093 402,184 18.89%
Dividend
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
Div - - - - - - 9,930 -
Div Payout % - - - - - - 32.14% -
Equity
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
Net Worth 521,548 507,347 502,183 395,034 416,086 415,093 402,184 18.89%
NOSH 129,096 129,096 129,096 129,096 99,304 99,304 99,304 19.09%
Ratio Analysis
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
NP Margin 3.04% 2.14% 6.41% 6.49% 6.06% 5.20% 3.60% -
ROE 3.13% 1.06% 10.62% 9.99% 6.17% 2.52% 7.68% -
Per Share
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
RPS 416.64 195.03 644.45 470.76 426.10 202.05 865.39 -38.54%
EPS 12.65 5.44 41.31 39.72 25.84 10.52 31.12 -45.09%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 10.00 -
NAPS 4.04 3.93 3.89 3.06 4.19 4.18 4.05 -0.16%
Adjusted Per Share Value based on latest NOSH - 129,096
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
RPS 416.64 195.03 644.45 470.76 327.77 155.43 665.68 -26.80%
EPS 12.65 5.44 41.31 39.72 19.88 8.09 23.94 -34.61%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 7.69 -
NAPS 4.04 3.93 3.89 3.06 3.2231 3.2154 3.1154 18.89%
Price Multiplier on Financial Quarter End Date
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
Date 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 -
Price 4.07 3.99 4.04 3.90 3.80 4.11 3.18 -
P/RPS 0.98 2.05 0.63 0.83 0.89 2.03 0.37 91.31%
P/EPS 32.16 95.39 9.78 12.76 14.71 39.08 10.22 114.58%
EY 3.11 1.05 10.23 7.83 6.80 2.56 9.79 -53.41%
DY 0.00 0.00 0.00 0.00 0.00 0.00 3.14 -
P/NAPS 1.01 1.02 1.04 1.27 0.91 0.98 0.79 17.77%
Price Multiplier on Announcement Date
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
Date 24/11/21 21/09/21 25/05/21 27/01/21 13/10/20 18/08/20 23/06/20 -
Price 3.75 4.17 4.27 3.80 3.22 3.89 4.25 -
P/RPS 0.90 2.14 0.66 0.81 0.76 1.93 0.49 49.92%
P/EPS 29.63 99.69 10.34 12.44 12.46 36.99 13.66 67.48%
EY 3.37 1.00 9.67 8.04 8.02 2.70 7.32 -40.34%
DY 0.00 0.00 0.00 0.00 0.00 0.00 2.35 -
P/NAPS 0.93 1.06 1.10 1.24 0.77 0.93 1.05 -7.76%

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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