[PERSTIM] QoQ Cumulative Quarter Result on 31-Dec-2021 [#3]

Announcement Date
24-Feb-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2022
Quarter
31-Dec-2021 [#3]
Profit Trend
QoQ- 97.13%
YoY- -18.36%
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Cumulative Result
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
Revenue 904,025 438,841 1,342,914 923,014 537,862 251,779 831,964 5.68%
PBT 46,561 39,158 61,373 42,115 21,446 7,909 68,719 -22.83%
Tax -16,412 -7,980 -14,734 -9,912 -5,110 -2,509 -15,389 4.37%
NP 30,149 31,178 46,639 32,203 16,336 5,400 53,330 -31.60%
-
NP to SH 30,149 31,178 46,639 32,203 16,336 5,400 53,330 -31.60%
-
Tax Rate 35.25% 20.38% 24.01% 23.54% 23.83% 31.72% 22.39% -
Total Cost 873,876 407,663 1,296,275 890,811 521,526 246,379 778,634 7.98%
-
Net Worth 538,330 542,203 506,056 509,929 521,548 507,347 502,183 4.73%
Dividend
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
Div 12,909 - - - - - - -
Div Payout % 42.82% - - - - - - -
Equity
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
Net Worth 538,330 542,203 506,056 509,929 521,548 507,347 502,183 4.73%
NOSH 129,096 129,096 129,096 129,096 129,096 129,096 129,096 0.00%
Ratio Analysis
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
NP Margin 3.33% 7.10% 3.47% 3.49% 3.04% 2.14% 6.41% -
ROE 5.60% 5.75% 9.22% 6.32% 3.13% 1.06% 10.62% -
Per Share
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
RPS 700.27 339.93 1,040.24 714.98 416.64 195.03 644.45 5.68%
EPS 23.35 24.15 36.13 24.95 12.65 5.44 41.31 -31.61%
DPS 10.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 4.17 4.20 3.92 3.95 4.04 3.93 3.89 4.73%
Adjusted Per Share Value based on latest NOSH - 129,096
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
RPS 700.27 339.93 1,040.24 714.98 416.64 195.03 644.45 5.68%
EPS 23.35 24.15 36.13 24.95 12.65 5.44 41.31 -31.61%
DPS 10.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 4.17 4.20 3.92 3.95 4.04 3.93 3.89 4.73%
Price Multiplier on Financial Quarter End Date
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
Date 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 -
Price 4.28 3.79 4.00 3.94 4.07 3.99 4.04 -
P/RPS 0.61 1.11 0.38 0.55 0.98 2.05 0.63 -2.12%
P/EPS 18.33 15.69 11.07 15.79 32.16 95.39 9.78 51.95%
EY 5.46 6.37 9.03 6.33 3.11 1.05 10.23 -34.17%
DY 2.34 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.03 0.90 1.02 1.00 1.01 1.02 1.04 -0.64%
Price Multiplier on Announcement Date
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
Date 09/11/22 30/08/22 31/05/22 24/02/22 24/11/21 21/09/21 25/05/21 -
Price 4.28 3.90 3.81 4.01 3.75 4.17 4.27 -
P/RPS 0.61 1.15 0.37 0.56 0.90 2.14 0.66 -5.11%
P/EPS 18.33 16.15 10.55 16.08 29.63 99.69 10.34 46.42%
EY 5.46 6.19 9.48 6.22 3.37 1.00 9.67 -31.66%
DY 2.34 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.03 0.93 0.97 1.02 0.93 1.06 1.10 -4.28%

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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