[PIE] QoQ TTM Result on 31-Mar-2023 [#1]

Announcement Date
19-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- -7.11%
YoY- 2.76%
Quarter Report
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TTM Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 1,216,916 1,261,178 1,220,957 1,230,745 1,165,279 1,109,743 1,089,945 7.60%
PBT 88,976 84,242 79,532 77,056 82,061 81,191 79,127 8.11%
Tax -15,235 -11,235 -10,632 -11,477 -11,271 -15,998 -16,761 -6.14%
NP 73,741 73,007 68,900 65,579 70,790 65,193 62,366 11.78%
-
NP to SH 75,409 74,540 70,618 66,528 71,620 63,949 60,158 16.20%
-
Tax Rate 17.12% 13.34% 13.37% 14.89% 13.73% 19.70% 21.18% -
Total Cost 1,143,175 1,188,171 1,152,057 1,165,166 1,094,489 1,044,550 1,027,579 7.34%
-
Net Worth 610,626 579,903 560,701 576,063 560,701 533,818 518,456 11.49%
Dividend
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Net Worth 610,626 579,903 560,701 576,063 560,701 533,818 518,456 11.49%
NOSH 384,042 384,042 384,042 384,042 384,042 384,042 384,042 0.00%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 6.06% 5.79% 5.64% 5.33% 6.07% 5.87% 5.72% -
ROE 12.35% 12.85% 12.59% 11.55% 12.77% 11.98% 11.60% -
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 316.87 328.40 317.92 320.47 303.42 288.96 283.81 7.60%
EPS 19.64 19.41 18.39 17.32 18.65 16.65 15.66 16.24%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.59 1.51 1.46 1.50 1.46 1.39 1.35 11.49%
Adjusted Per Share Value based on latest NOSH - 384,042
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 316.87 328.40 317.92 320.47 303.42 288.96 283.81 7.60%
EPS 19.64 19.41 18.39 17.32 18.65 16.65 15.66 16.24%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.59 1.51 1.46 1.50 1.46 1.39 1.35 11.49%
Price Multiplier on Financial Quarter End Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 -
Price 3.25 2.98 2.93 3.60 2.60 2.77 3.14 -
P/RPS 1.03 0.91 0.92 1.12 0.86 0.96 1.11 -4.85%
P/EPS 16.55 15.35 15.93 20.78 13.94 16.64 20.05 -11.97%
EY 6.04 6.51 6.28 4.81 7.17 6.01 4.99 13.53%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.04 1.97 2.01 2.40 1.78 1.99 2.33 -8.45%
Price Multiplier on Announcement Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 23/02/24 17/11/23 04/08/23 19/05/23 24/02/23 17/11/22 12/08/22 -
Price 3.39 3.10 2.64 3.45 3.27 2.56 3.28 -
P/RPS 1.07 0.94 0.83 1.08 1.08 0.89 1.16 -5.22%
P/EPS 17.26 15.97 14.36 19.92 17.53 15.37 20.94 -12.05%
EY 5.79 6.26 6.97 5.02 5.70 6.50 4.78 13.59%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.13 2.05 1.81 2.30 2.24 1.84 2.43 -8.38%

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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