[PERSTIM] QoQ TTM Result on 31-Dec-2019 [#3]

Stock
[PERSTIM] PSAHAAN SADUR TIMAH MSIA
Announcement Date
06-Feb-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2020
Quarter
31-Dec-2019 [#3]
Profit Trend
QoQ- -10.39%
YoY- -30.76%
Quarter Report
Latest QR
Upcoming QR
PERSTIM's Result
PERSTIM's Financial Summary
View:
Show?
TTM Result
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Revenue 817,804 835,265 859,373 898,662 932,545 964,113 978,191 -11.22%
PBT 48,412 39,553 41,145 43,449 48,030 52,970 53,633 -6.58%
Tax -11,823 -9,839 -10,243 -10,638 -11,416 -12,457 -12,611 -4.19%
NP 36,589 29,714 30,902 32,811 36,614 40,513 41,022 -7.32%
-
NP to SH 36,589 29,714 30,902 32,811 36,614 40,513 41,022 -7.32%
-
Tax Rate 24.42% 24.88% 24.89% 24.48% 23.77% 23.52% 23.51% -
Total Cost 781,215 805,551 828,471 865,851 895,931 923,600 937,169 -11.39%
-
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 9,930 9,930 9,930 9,930 9,930 0.00%
Div Payout % 27.14% 33.42% 32.14% 30.27% 27.12% 24.51% 24.21% -
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 4.47% 3.56% 3.60% 3.65% 3.93% 4.20% 4.19% -
ROE 8.79% 7.16% 7.68% 8.34% 9.41% 10.15% 10.38% -
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 823.53 841.11 865.39 904.95 939.07 970.86 985.04 -11.22%
EPS 36.85 29.92 31.12 33.04 36.87 40.80 41.31 -7.31%
DPS 10.00 10.00 10.00 10.00 10.00 10.00 10.00 0.00%
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 633.48 647.01 665.68 696.12 722.36 746.82 757.72 -11.22%
EPS 28.34 23.02 23.94 25.42 28.36 31.38 31.78 -7.33%
DPS 7.69 7.69 7.69 7.69 7.69 7.69 7.69 0.00%
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 0.46 0.49 0.37 0.46 0.48 0.47 0.50 -5.39%
P/EPS 10.31 13.74 10.22 12.65 12.18 11.08 11.89 -9.04%
EY 9.70 7.28 9.79 7.90 8.21 9.03 8.41 9.95%
DY 2.63 2.43 3.14 2.39 2.23 2.21 2.04 18.39%
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 0.39 0.46 0.49 0.46 0.48 0.49 0.50 -15.22%
P/EPS 8.74 13.00 13.66 12.59 12.29 11.72 11.89 -18.50%
EY 11.44 7.69 7.32 7.94 8.14 8.53 8.41 22.69%
DY 3.11 2.57 2.35 2.40 2.21 2.09 2.04 32.35%
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.

Discussions
Be the first to like this. Showing 0 of 0 comments
Post a Comment