[UTAMA] YoY Annualized Quarter Result on 30-Jun-2023 [#1]

Announcement Date
22-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Jun-2023 [#1]
Profit Trend
QoQ- 43.39%
YoY- 20.42%
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Annualized Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 CAGR
Revenue 27,910 34,432 33,314 23,194 18,026 11.54%
PBT 744 4,114 3,418 -430 1,318 -13.31%
Tax -184 -1,024 -852 -120 -316 -12.63%
NP 560 3,090 2,566 -550 1,002 -13.52%
-
NP to SH 560 3,090 2,566 -550 1,002 -13.52%
-
Tax Rate 24.73% 24.89% 24.93% - 23.98% -
Total Cost 27,350 31,342 30,748 23,744 17,024 12.57%
-
Net Worth 24,204 24,104 22,371 25,628 0 -
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 CAGR
Div - 1,000 1,000 - - -
Div Payout % - 32.37% 38.98% - - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 CAGR
Net Worth 24,204 24,104 22,371 25,628 0 -
NOSH 333,400 333,400 333,400 333,400 294,705 3.13%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 CAGR
NP Margin 2.01% 8.97% 7.70% -2.37% 5.56% -
ROE 2.31% 12.82% 11.47% -2.15% 0.00% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 CAGR
RPS 8.37 10.33 9.99 7.49 6.12 8.13%
EPS 0.16 0.92 0.76 -0.18 0.34 -17.16%
DPS 0.00 0.30 0.30 0.00 0.00 -
NAPS 0.0726 0.0723 0.0671 0.0828 0.00 -
Adjusted Per Share Value based on latest NOSH - 333,400
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 CAGR
RPS 8.37 10.33 9.99 6.96 5.41 11.51%
EPS 0.16 0.92 0.76 -0.16 0.30 -14.53%
DPS 0.00 0.30 0.30 0.00 0.00 -
NAPS 0.0726 0.0723 0.0671 0.0769 0.00 -
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 - -
Price 0.27 0.27 0.27 0.19 0.00 -
P/RPS 3.23 2.61 2.70 2.54 0.00 -
P/EPS 160.75 29.13 35.08 -106.92 0.00 -
EY 0.62 3.43 2.85 -0.94 0.00 -
DY 0.00 1.11 1.11 0.00 0.00 -
P/NAPS 3.72 3.73 4.02 2.29 0.00 -
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 CAGR
Date 29/08/24 22/08/23 29/08/22 27/09/21 - -
Price 0.27 0.27 0.27 0.27 0.00 -
P/RPS 3.23 2.61 2.70 3.60 0.00 -
P/EPS 160.75 29.13 35.08 -151.94 0.00 -
EY 0.62 3.43 2.85 -0.66 0.00 -
DY 0.00 1.11 1.11 0.00 0.00 -
P/NAPS 3.72 3.73 4.02 3.26 0.00 -

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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