[PERSTIM] QoQ 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- -24.17%
YoY- -37.55%
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Quarter Result
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Revenue 222,494 200,648 191,069 203,593 239,955 224,756 230,358 -2.28%
PBT 19,562 13,531 7,024 8,295 10,703 15,123 9,328 63.61%
Tax -4,346 -3,088 -2,419 -1,970 -2,362 -3,492 -2,814 33.50%
NP 15,216 10,443 4,605 6,325 8,341 11,631 6,514 75.77%
-
NP to SH 15,216 10,443 4,605 6,325 8,341 11,631 6,514 75.77%
-
Tax Rate 22.22% 22.82% 34.44% 23.75% 22.07% 23.09% 30.17% -
Total Cost 207,278 190,205 186,464 197,268 231,614 213,125 223,844 -4.98%
-
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 % - - 215.65% - - - 152.45% -
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 6.84% 5.20% 2.41% 3.11% 3.48% 5.17% 2.83% -
ROE 3.66% 2.52% 1.14% 1.61% 2.14% 2.91% 1.65% -
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 224.05 202.05 192.41 205.02 241.64 226.33 231.97 -2.28%
EPS 15.32 10.52 4.64 6.37 8.40 11.71 6.56 75.75%
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 172.35 155.43 148.01 157.71 185.87 174.10 178.44 -2.28%
EPS 11.79 8.09 3.57 4.90 6.46 9.01 5.05 75.71%
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 1.70 2.03 1.65 2.04 1.86 2.00 2.12 -13.65%
P/EPS 24.80 39.08 68.58 65.63 53.46 38.59 74.85 -52.02%
EY 4.03 2.56 1.46 1.52 1.87 2.59 1.34 107.93%
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 1.44 1.93 2.21 2.03 1.87 2.11 2.12 -22.67%
P/EPS 21.01 36.99 91.65 65.31 53.93 40.81 74.85 -57.03%
EY 4.76 2.70 1.09 1.53 1.85 2.45 1.34 132.27%
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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