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

Announcement Date
19-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 44.36%
YoY- 162.42%
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TTM Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 449,786 426,458 383,499 313,913 270,400 235,904 197,446 72.87%
PBT 190,924 116,449 84,803 65,829 53,434 37,960 17,782 384.59%
Tax -53,081 -31,649 -26,060 -21,414 -9,774 -5,645 -651 1765.33%
NP 137,843 84,800 58,743 44,415 43,660 32,315 17,131 300.02%
-
NP to SH 137,843 84,800 58,743 44,415 43,660 32,315 17,131 300.02%
-
Tax Rate 27.80% 27.18% 30.73% 32.53% 18.29% 14.87% 3.66% -
Total Cost 311,943 341,658 324,756 269,498 226,740 203,589 180,315 43.96%
-
Net Worth 6,666,759 732,875 710,507 665,638 665,225 643,134 576,528 409.08%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 6,666,759 732,875 710,507 665,638 665,225 643,134 576,528 409.08%
NOSH 2,227,048 2,224,663 2,248,518 2,220,302 2,220,065 2,218,223 2,218,185 0.26%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 30.65% 19.88% 15.32% 14.15% 16.15% 13.70% 8.68% -
ROE 2.07% 11.57% 8.27% 6.67% 6.56% 5.02% 2.97% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 2.02 19.20 17.27 14.15 12.19 10.64 8.90 -62.69%
EPS 0.62 3.82 2.65 2.00 1.97 1.46 0.77 -13.41%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.30 0.33 0.32 0.30 0.30 0.29 0.26 9.98%
Adjusted Per Share Value based on latest NOSH - 2,224,663
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 20.20 19.15 17.22 14.10 12.14 10.59 8.87 72.83%
EPS 6.19 3.81 2.64 1.99 1.96 1.45 0.77 299.77%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.9935 0.3291 0.319 0.2989 0.2987 0.2888 0.2589 409.05%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 0.275 0.395 0.33 0.20 0.255 0.16 0.185 -
P/RPS 13.59 2.06 1.91 1.41 2.09 1.50 2.08 248.29%
P/EPS 44.33 10.34 12.47 9.99 12.95 10.98 23.95 50.58%
EY 2.26 9.67 8.02 10.01 7.72 9.11 4.18 -33.55%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.92 1.20 1.03 0.67 0.85 0.55 0.71 18.79%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 20/11/24 19/08/24 21/05/24 21/02/24 21/11/23 22/08/23 17/05/23 -
Price 0.285 0.455 0.36 0.285 0.26 0.185 0.17 -
P/RPS 14.08 2.37 2.08 2.01 2.13 1.74 1.91 277.39%
P/EPS 45.95 11.92 13.61 14.24 13.20 12.70 22.00 63.17%
EY 2.18 8.39 7.35 7.02 7.57 7.88 4.54 -38.59%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.95 1.38 1.13 0.95 0.87 0.64 0.65 28.69%

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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