[PERSTIM] QoQ TTM Result on 31-Mar-2024 [#4]

Announcement Date
06-Jun-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
31-Mar-2024 [#4]
Profit Trend
QoQ- -35.34%
YoY- -197.24%
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TTM Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 897,588 916,596 922,686 1,015,329 1,261,325 1,461,006 1,636,741 -33.02%
PBT -27,063 -27,645 -22,585 7,872 13,897 61,411 91,539 -
Tax -10,120 -10,123 -5,320 -8,764 -15,470 -22,571 -25,732 -46.35%
NP -37,183 -37,768 -27,905 -892 -1,573 38,840 65,807 -
-
NP to SH -37,183 -37,768 -27,905 -892 -1,573 38,840 65,807 -
-
Tax Rate - - - 111.33% 111.32% 36.75% 28.11% -
Total Cost 934,771 954,364 950,591 1,016,221 1,262,898 1,422,166 1,570,934 -29.27%
-
Net Worth 512,511 522,839 537,039 546,076 560,277 542,203 537,039 -3.07%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - - - - 12,909 12,909 12,909 -
Div Payout % - - - - 0.00% 33.24% 19.62% -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 512,511 522,839 537,039 546,076 560,277 542,203 537,039 -3.07%
NOSH 129,096 129,096 129,096 129,096 129,096 129,096 129,096 0.00%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin -4.14% -4.12% -3.02% -0.09% -0.12% 2.66% 4.02% -
ROE -7.26% -7.22% -5.20% -0.16% -0.28% 7.16% 12.25% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 695.29 710.01 714.73 786.49 977.04 1,131.72 1,267.85 -33.02%
EPS -28.80 -29.26 -21.62 -0.69 -1.22 30.09 50.98 -
DPS 0.00 0.00 0.00 0.00 10.00 10.00 10.00 -
NAPS 3.97 4.05 4.16 4.23 4.34 4.20 4.16 -3.07%
Adjusted Per Share Value based on latest NOSH - 129,096
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 695.29 710.01 714.73 786.49 977.04 1,131.72 1,267.85 -33.02%
EPS -28.80 -29.26 -21.62 -0.69 -1.22 30.09 50.98 -
DPS 0.00 0.00 0.00 0.00 10.00 10.00 10.00 -
NAPS 3.97 4.05 4.16 4.23 4.34 4.20 4.16 -3.07%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 2.76 2.88 3.10 3.48 4.03 4.57 4.39 -
P/RPS 0.40 0.41 0.43 0.44 0.41 0.40 0.35 9.31%
P/EPS -9.58 -9.84 -14.34 -503.65 -330.74 15.19 8.61 -
EY -10.44 -10.16 -6.97 -0.20 -0.30 6.58 11.61 -
DY 0.00 0.00 0.00 0.00 2.48 2.19 2.28 -
P/NAPS 0.70 0.71 0.75 0.82 0.93 1.09 1.06 -24.18%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 29/08/24 06/06/24 23/02/24 30/11/23 16/08/23 31/05/23 28/02/23 -
Price 2.69 2.70 3.18 3.41 4.00 4.37 4.64 -
P/RPS 0.39 0.38 0.44 0.43 0.41 0.39 0.37 3.57%
P/EPS -9.34 -9.23 -14.71 -493.52 -328.28 14.52 9.10 -
EY -10.71 -10.84 -6.80 -0.20 -0.30 6.88 10.99 -
DY 0.00 0.00 0.00 0.00 2.50 2.29 2.16 -
P/NAPS 0.68 0.67 0.76 0.81 0.92 1.04 1.12 -28.32%

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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