[PECCA] QoQ TTM Result on 30-Sep-2023 [#1]

Announcement Date
16-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
30-Sep-2023 [#1]
Profit Trend
QoQ- 13.17%
YoY- 30.56%
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TTM Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 242,658 241,716 230,440 221,258 217,680 204,751 196,467 15.10%
PBT 66,903 59,782 53,093 46,947 44,586 43,176 39,708 41.54%
Tax -16,332 -14,683 -12,971 -11,521 -11,018 -10,081 -9,021 48.49%
NP 50,571 45,099 40,122 35,426 33,568 33,095 30,687 39.47%
-
NP to SH 50,527 45,039 40,067 35,404 33,568 33,094 30,688 39.39%
-
Tax Rate 24.41% 24.56% 24.43% 24.54% 24.71% 23.35% 22.72% -
Total Cost 192,087 196,617 190,318 185,832 184,112 171,656 165,780 10.30%
-
Net Worth 230,571 224,106 218,242 212,829 199,523 196,065 187,359 14.82%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div 27,665 25,259 17,742 10,224 5,112 - - -
Div Payout % 54.75% 56.08% 44.28% 28.88% 15.23% - - -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 230,571 224,106 218,242 212,829 199,523 196,065 187,359 14.82%
NOSH 752,000 752,000 752,000 752,000 752,000 752,000 752,000 0.00%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 20.84% 18.66% 17.41% 16.01% 15.42% 16.16% 15.62% -
ROE 21.91% 20.10% 18.36% 16.63% 16.82% 16.88% 16.38% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 32.28 32.15 30.65 29.43 28.96 27.24 26.18 14.97%
EPS 6.72 5.99 5.33 4.71 4.47 4.40 4.09 39.19%
DPS 3.68 3.36 2.36 1.36 0.68 0.00 0.00 -
NAPS 0.3067 0.2981 0.2903 0.2831 0.2654 0.2608 0.2497 14.67%
Adjusted Per Share Value based on latest NOSH - 752,000
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 32.27 32.14 30.64 29.42 28.95 27.23 26.13 15.09%
EPS 6.72 5.99 5.33 4.71 4.46 4.40 4.08 39.42%
DPS 3.68 3.36 2.36 1.36 0.68 0.00 0.00 -
NAPS 0.3066 0.298 0.2902 0.283 0.2653 0.2607 0.2491 14.83%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 1.36 1.30 1.22 1.01 0.985 0.83 0.885 -
P/RPS 4.21 4.04 3.98 3.43 3.40 3.05 3.38 15.74%
P/EPS 20.24 21.70 22.89 21.45 22.06 18.85 21.64 -4.35%
EY 4.94 4.61 4.37 4.66 4.53 5.30 4.62 4.56%
DY 2.71 2.58 1.93 1.35 0.69 0.00 0.00 -
P/NAPS 4.43 4.36 4.20 3.57 3.71 3.18 3.54 16.11%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 24/05/24 28/02/24 16/11/23 29/08/23 30/05/23 28/02/23 23/11/22 -
Price 1.43 1.34 1.21 0.94 1.00 0.955 0.82 -
P/RPS 4.43 4.17 3.95 3.19 3.45 3.51 3.13 26.03%
P/EPS 21.28 22.37 22.70 19.96 22.40 21.69 20.05 4.04%
EY 4.70 4.47 4.40 5.01 4.47 4.61 4.99 -3.90%
DY 2.57 2.51 1.95 1.45 0.68 0.00 0.00 -
P/NAPS 4.66 4.50 4.17 3.32 3.77 3.66 3.28 26.35%

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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