[PERDANA] QoQ TTM Result on 31-Mar-2024 [#1]

Announcement Date
21-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 32.26%
YoY- 242.9%
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TTM Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 383,499 313,913 270,400 235,904 197,446 196,628 192,408 58.31%
PBT 84,803 65,829 53,434 37,960 17,782 13,727 -263,174 -
Tax -26,060 -21,414 -9,774 -5,645 -651 -2,342 -7,653 126.17%
NP 58,743 44,415 43,660 32,315 17,131 11,385 -270,827 -
-
NP to SH 58,743 44,415 43,660 32,315 17,131 11,385 -270,827 -
-
Tax Rate 30.73% 32.53% 18.29% 14.87% 3.66% 17.06% - -
Total Cost 324,756 269,498 226,740 203,589 180,315 185,243 463,235 -21.06%
-
Net Worth 710,507 665,638 665,225 643,134 576,528 576,400 598,535 12.10%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 710,507 665,638 665,225 643,134 576,528 576,400 598,535 12.10%
NOSH 2,248,518 2,220,302 2,220,065 2,218,223 2,218,185 2,217,418 2,216,993 0.94%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 15.32% 14.15% 16.15% 13.70% 8.68% 5.79% -140.76% -
ROE 8.27% 6.67% 6.56% 5.02% 2.97% 1.98% -45.25% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 17.27 14.15 12.19 10.64 8.90 8.87 8.68 58.12%
EPS 2.65 2.00 1.97 1.46 0.77 0.51 -12.22 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.32 0.30 0.30 0.29 0.26 0.26 0.27 11.98%
Adjusted Per Share Value based on latest NOSH - 2,248,518
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 17.24 14.11 12.15 10.60 8.88 8.84 8.65 58.30%
EPS 2.64 2.00 1.96 1.45 0.77 0.51 -12.17 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.3194 0.2992 0.299 0.2891 0.2592 0.2591 0.269 12.11%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 0.33 0.20 0.255 0.16 0.185 0.125 0.09 -
P/RPS 1.91 1.41 2.09 1.50 2.08 1.41 1.04 49.91%
P/EPS 12.47 9.99 12.95 10.98 23.95 24.34 -0.74 -
EY 8.02 10.01 7.72 9.11 4.18 4.11 -135.74 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.03 0.67 0.85 0.55 0.71 0.48 0.33 113.42%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 21/05/24 21/02/24 21/11/23 22/08/23 17/05/23 15/02/23 16/11/22 -
Price 0.36 0.285 0.26 0.185 0.17 0.185 0.09 -
P/RPS 2.08 2.01 2.13 1.74 1.91 2.09 1.04 58.67%
P/EPS 13.61 14.24 13.20 12.70 22.00 36.02 -0.74 -
EY 7.35 7.02 7.57 7.88 4.54 2.78 -135.74 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.13 0.95 0.87 0.64 0.65 0.71 0.33 127.01%

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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