[KRETAM] QoQ Quarter Result on 30-Jun-2024 [#2]

Announcement Date
29-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 114.95%
YoY- 1093.97%
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 160,328 176,019 237,027 170,785 197,509 178,969 176,674 -6.27%
PBT 40,983 20,418 64,794 30,168 5,807 31,992 28,738 26.72%
Tax -5,702 -3,997 -8,736 -5,325 -2,814 -7,431 -569 365.46%
NP 35,281 16,421 56,058 24,843 2,993 24,561 28,169 16.20%
-
NP to SH 35,234 16,392 56,081 24,813 2,951 24,494 28,105 16.28%
-
Tax Rate 13.91% 19.58% 13.48% 17.65% 48.46% 23.23% 1.98% -
Total Cost 125,047 159,598 180,969 145,942 194,516 154,408 148,505 -10.83%
-
Net Worth 934,967 901,081 896,472 841,162 815,883 836,656 809,575 10.08%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - 11,522 - - 23,047 - 23,064 -
Div Payout % - 70.30% - - 781.01% - 82.07% -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 934,967 901,081 896,472 841,162 815,883 836,656 809,575 10.08%
NOSH 2,302,875 2,327,627 2,327,627 2,327,627 2,327,627 2,327,627 2,327,627 -0.71%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 22.01% 9.33% 23.65% 14.55% 1.52% 13.72% 15.94% -
ROE 3.77% 1.82% 6.26% 2.95% 0.36% 2.93% 3.47% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 6.96 7.64 10.29 7.41 8.57 7.76 7.66 -6.19%
EPS 1.53 0.71 2.43 1.08 0.13 1.06 1.22 16.30%
DPS 0.00 0.50 0.00 0.00 1.00 0.00 1.00 -
NAPS 0.406 0.391 0.389 0.365 0.354 0.363 0.351 10.20%
Adjusted Per Share Value based on latest NOSH - 2,302,875
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 6.96 7.64 10.29 7.42 8.58 7.77 7.67 -6.27%
EPS 1.53 0.71 2.44 1.08 0.13 1.06 1.22 16.30%
DPS 0.00 0.50 0.00 0.00 1.00 0.00 1.00 -
NAPS 0.406 0.3913 0.3893 0.3653 0.3543 0.3633 0.3515 10.09%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 0.60 0.61 0.60 0.575 0.595 0.64 0.60 -
P/RPS 8.62 7.99 5.83 7.76 6.94 8.24 7.83 6.62%
P/EPS 39.22 85.76 24.66 53.40 464.70 60.22 49.24 -14.08%
EY 2.55 1.17 4.06 1.87 0.22 1.66 2.03 16.43%
DY 0.00 0.82 0.00 0.00 1.68 0.00 1.67 -
P/NAPS 1.48 1.56 1.54 1.58 1.68 1.76 1.71 -9.18%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 29/08/24 27/05/24 28/02/24 30/11/23 29/08/23 29/05/23 28/02/23 -
Price 0.61 0.59 0.60 0.64 0.60 0.63 0.64 -
P/RPS 8.76 7.72 5.83 8.64 7.00 8.11 8.36 3.16%
P/EPS 39.87 82.95 24.66 59.44 468.61 59.28 52.52 -16.79%
EY 2.51 1.21 4.06 1.68 0.21 1.69 1.90 20.41%
DY 0.00 0.85 0.00 0.00 1.67 0.00 1.56 -
P/NAPS 1.50 1.51 1.54 1.75 1.69 1.74 1.82 -12.10%

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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