[PERSTIM] QoQ TTM Result on 30-Jun-2022 [#1]

Announcement Date
30-Aug-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2023
Quarter
30-Jun-2022 [#1]
Profit Trend
QoQ- 55.27%
YoY- 49.97%
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TTM Result
31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 CAGR
Revenue 1,461,006 1,636,741 1,709,077 1,529,976 1,342,914 1,147,239 946,684 33.58%
PBT 61,411 91,539 86,488 92,622 61,373 60,325 57,072 5.01%
Tax -22,571 -25,732 -26,036 -20,205 -14,734 -14,239 -13,065 44.02%
NP 38,840 65,807 60,452 72,417 46,639 46,086 44,007 -7.99%
-
NP to SH 38,840 65,807 60,452 72,417 46,639 46,086 44,007 -7.99%
-
Tax Rate 36.75% 28.11% 30.10% 21.81% 24.01% 23.60% 22.89% -
Total Cost 1,422,166 1,570,934 1,648,625 1,457,559 1,296,275 1,101,153 902,677 35.43%
-
Net Worth 542,203 537,039 538,330 542,203 506,056 509,929 521,548 2.62%
Dividend
31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 CAGR
Div 12,909 12,909 12,909 - - - - -
Div Payout % 33.24% 19.62% 21.36% - - - - -
Equity
31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 CAGR
Net Worth 542,203 537,039 538,330 542,203 506,056 509,929 521,548 2.62%
NOSH 129,096 129,096 129,096 129,096 129,096 129,096 129,096 0.00%
Ratio Analysis
31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 CAGR
NP Margin 2.66% 4.02% 3.54% 4.73% 3.47% 4.02% 4.65% -
ROE 7.16% 12.25% 11.23% 13.36% 9.22% 9.04% 8.44% -
Per Share
31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 CAGR
RPS 1,131.72 1,267.85 1,323.88 1,185.14 1,040.24 888.67 733.32 33.58%
EPS 30.09 50.98 46.83 56.10 36.13 35.70 34.09 -7.99%
DPS 10.00 10.00 10.00 0.00 0.00 0.00 0.00 -
NAPS 4.20 4.16 4.17 4.20 3.92 3.95 4.04 2.62%
Adjusted Per Share Value based on latest NOSH - 129,096
31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 CAGR
RPS 1,131.72 1,267.85 1,323.88 1,185.14 1,040.24 888.67 733.32 33.58%
EPS 30.09 50.98 46.83 56.10 36.13 35.70 34.09 -7.99%
DPS 10.00 10.00 10.00 0.00 0.00 0.00 0.00 -
NAPS 4.20 4.16 4.17 4.20 3.92 3.95 4.04 2.62%
Price Multiplier on Financial Quarter End Date
31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 CAGR
Date 31/03/23 30/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 -
Price 4.57 4.39 4.28 3.79 4.00 3.94 4.07 -
P/RPS 0.40 0.35 0.32 0.32 0.38 0.44 0.56 -20.11%
P/EPS 15.19 8.61 9.14 6.76 11.07 11.04 11.94 17.42%
EY 6.58 11.61 10.94 14.80 9.03 9.06 8.38 -14.90%
DY 2.19 2.28 2.34 0.00 0.00 0.00 0.00 -
P/NAPS 1.09 1.06 1.03 0.90 1.02 1.00 1.01 5.21%
Price Multiplier on Announcement Date
31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 CAGR
Date 31/05/23 28/02/23 09/11/22 30/08/22 31/05/22 24/02/22 24/11/21 -
Price 4.37 4.64 4.28 3.90 3.81 4.01 3.75 -
P/RPS 0.39 0.37 0.32 0.33 0.37 0.45 0.51 -16.38%
P/EPS 14.52 9.10 9.14 6.95 10.55 11.23 11.00 20.35%
EY 6.88 10.99 10.94 14.38 9.48 8.90 9.09 -16.96%
DY 2.29 2.16 2.34 0.00 0.00 0.00 0.00 -
P/NAPS 1.04 1.12 1.03 0.93 0.97 1.02 0.93 7.74%

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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