[PIE] QoQ TTM Result on 30-Jun-2024 [#2]

Announcement Date
09-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 7.33%
YoY- 8.08%
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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 1,077,359 1,123,647 1,216,916 1,261,178 1,220,957 1,230,745 1,165,279 -5.09%
PBT 90,187 83,337 88,976 84,242 79,532 77,056 82,061 6.50%
Tax -14,723 -13,408 -15,235 -11,235 -10,632 -11,477 -11,271 19.51%
NP 75,464 69,929 73,741 73,007 68,900 65,579 70,790 4.35%
-
NP to SH 76,322 71,109 75,409 74,540 70,618 66,528 71,620 4.33%
-
Tax Rate 16.32% 16.09% 17.12% 13.34% 13.37% 14.89% 13.73% -
Total Cost 1,001,895 1,053,718 1,143,175 1,188,171 1,152,057 1,165,166 1,094,489 -5.72%
-
Net Worth 633,669 645,190 610,626 579,903 560,701 576,063 560,701 8.50%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 633,669 645,190 610,626 579,903 560,701 576,063 560,701 8.50%
NOSH 384,042 384,042 384,042 384,042 384,042 384,042 384,042 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 7.00% 6.22% 6.06% 5.79% 5.64% 5.33% 6.07% -
ROE 12.04% 11.02% 12.35% 12.85% 12.59% 11.55% 12.77% -
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 280.53 292.58 316.87 328.40 317.92 320.47 303.42 -5.09%
EPS 19.87 18.52 19.64 19.41 18.39 17.32 18.65 4.31%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.65 1.68 1.59 1.51 1.46 1.50 1.46 8.50%
Adjusted Per Share Value based on latest NOSH - 384,042
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 280.53 292.58 316.87 328.40 317.92 320.47 303.42 -5.09%
EPS 19.87 18.52 19.64 19.41 18.39 17.32 18.65 4.31%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.65 1.68 1.59 1.51 1.46 1.50 1.46 8.50%
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 6.26 3.56 3.25 2.98 2.93 3.60 2.60 -
P/RPS 2.23 1.22 1.03 0.91 0.92 1.12 0.86 88.85%
P/EPS 31.50 19.23 16.55 15.35 15.93 20.78 13.94 72.28%
EY 3.17 5.20 6.04 6.51 6.28 4.81 7.17 -41.99%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.79 2.12 2.04 1.97 2.01 2.40 1.78 65.58%
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 09/08/24 17/05/24 23/02/24 17/11/23 04/08/23 19/05/23 24/02/23 -
Price 5.52 5.82 3.39 3.10 2.64 3.45 3.27 -
P/RPS 1.97 1.99 1.07 0.94 0.83 1.08 1.08 49.34%
P/EPS 27.78 31.43 17.26 15.97 14.36 19.92 17.53 35.96%
EY 3.60 3.18 5.79 6.26 6.97 5.02 5.70 -26.40%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.35 3.46 2.13 2.05 1.81 2.30 2.24 30.80%

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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