[PERSTIM] QoQ 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- -9.38%
YoY- 117.99%
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Quarter Result
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
Revenue 286,083 251,779 224,225 184,597 222,494 200,648 191,069 30.84%
PBT 13,537 7,909 18,210 17,416 19,562 13,531 7,024 54.80%
Tax -2,601 -2,509 -4,327 -3,628 -4,346 -3,088 -2,419 4.95%
NP 10,936 5,400 13,883 13,788 15,216 10,443 4,605 77.90%
-
NP to SH 10,936 5,400 13,883 13,788 15,216 10,443 4,605 77.90%
-
Tax Rate 19.21% 31.72% 23.76% 20.83% 22.22% 22.82% 34.44% -
Total Cost 275,147 246,379 210,342 170,809 207,278 190,205 186,464 29.58%
-
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 % - - - - - - 215.65% -
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 3.82% 2.14% 6.19% 7.47% 6.84% 5.20% 2.41% -
ROE 2.10% 1.06% 2.76% 3.49% 3.66% 2.52% 1.14% -
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 221.60 195.03 173.69 142.99 224.05 202.05 192.41 9.86%
EPS 8.47 5.44 10.75 13.88 15.32 10.52 4.64 49.30%
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 221.60 195.03 173.69 142.99 172.35 155.43 148.01 30.84%
EPS 8.47 5.44 10.75 13.88 11.79 8.09 3.57 77.79%
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 1.84 2.05 2.33 2.73 1.70 2.03 1.65 7.52%
P/EPS 48.05 95.39 37.57 36.52 24.80 39.08 68.58 -21.09%
EY 2.08 1.05 2.66 2.74 4.03 2.56 1.46 26.58%
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 1.69 2.14 2.46 2.66 1.44 1.93 2.21 -16.36%
P/EPS 44.27 99.69 39.71 35.58 21.01 36.99 91.65 -38.40%
EY 2.26 1.00 2.52 2.81 4.76 2.70 1.09 62.52%
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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