[PECCA] QoQ Quarter Result on 30-Sep-2024 [#1]

Announcement Date
21-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2025
Quarter
30-Sep-2024 [#1]
Profit Trend
QoQ- 0.1%
YoY- 12.05%
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 55,911 54,994 59,525 64,758 64,046 54,329 58,583 -3.05%
PBT 19,047 18,776 18,337 17,821 17,224 13,521 11,216 42.20%
Tax -4,476 -4,211 -4,303 -4,432 -4,179 -3,418 -2,654 41.55%
NP 14,571 14,565 14,034 13,389 13,045 10,103 8,562 42.40%
-
NP to SH 14,581 14,567 14,050 13,380 13,013 10,084 8,562 42.46%
-
Tax Rate 23.50% 22.43% 23.47% 24.87% 24.26% 25.28% 23.66% -
Total Cost 41,340 40,429 45,491 51,369 51,001 44,226 50,021 -11.90%
-
Net Worth 221,644 233,879 230,571 224,106 218,242 212,829 199,523 7.24%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 11,085 11,276 7,517 7,517 7,517 5,112 5,112 67.29%
Div Payout % 76.03% 77.41% 53.51% 56.19% 57.77% 50.70% 59.71% -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 221,644 233,879 230,571 224,106 218,242 212,829 199,523 7.24%
NOSH 752,000 752,000 752,000 752,000 752,000 752,000 752,000 0.00%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 26.06% 26.48% 23.58% 20.68% 20.37% 18.60% 14.62% -
ROE 6.58% 6.23% 6.09% 5.97% 5.96% 4.74% 4.29% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 7.57 7.32 7.92 8.61 8.52 7.23 7.79 -1.88%
EPS 1.97 1.94 1.87 1.78 1.73 1.34 1.14 43.86%
DPS 1.50 1.50 1.00 1.00 1.00 0.68 0.68 69.21%
NAPS 0.2999 0.3111 0.3067 0.2981 0.2903 0.2831 0.2654 8.46%
Adjusted Per Share Value based on latest NOSH - 752,000
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 7.43 7.31 7.92 8.61 8.52 7.22 7.79 -3.09%
EPS 1.94 1.94 1.87 1.78 1.73 1.34 1.14 42.40%
DPS 1.47 1.50 1.00 1.00 1.00 0.68 0.68 66.95%
NAPS 0.2947 0.311 0.3066 0.298 0.2902 0.283 0.2653 7.23%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 1.30 1.31 1.36 1.30 1.22 1.01 0.985 -
P/RPS 17.18 17.91 17.18 15.09 14.32 13.98 12.64 22.63%
P/EPS 65.89 67.61 72.77 73.04 70.48 75.30 86.49 -16.54%
EY 1.52 1.48 1.37 1.37 1.42 1.33 1.16 19.68%
DY 1.15 1.15 0.74 0.77 0.82 0.67 0.69 40.44%
P/NAPS 4.33 4.21 4.43 4.36 4.20 3.57 3.71 10.82%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 21/11/24 22/08/24 24/05/24 28/02/24 16/11/23 29/08/23 30/05/23 -
Price 1.34 1.25 1.43 1.34 1.21 0.94 1.00 -
P/RPS 17.71 17.09 18.06 15.56 14.20 13.01 12.83 23.90%
P/EPS 67.92 64.51 76.52 75.29 69.90 70.08 87.80 -15.69%
EY 1.47 1.55 1.31 1.33 1.43 1.43 1.14 18.41%
DY 1.12 1.20 0.70 0.75 0.83 0.72 0.68 39.34%
P/NAPS 4.47 4.02 4.66 4.50 4.17 3.32 3.77 11.98%

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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