[KRETAM] YoY Annualized Quarter Result on 31-Mar-2023 [#1]

Announcement Date
29-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- -10.94%
YoY- -46.4%
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Annualized Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 704,076 715,876 986,016 619,928 377,096 417,964 643,552 1.50%
PBT 81,672 127,968 242,132 55,012 15,208 -348 17,784 28.89%
Tax -15,988 -29,724 -58,800 -3,284 -5,148 2,584 -11,220 6.07%
NP 65,684 98,244 183,332 51,728 10,060 2,236 6,564 46.74%
-
NP to SH 65,568 97,976 182,792 51,736 9,888 2,148 6,080 48.58%
-
Tax Rate 19.58% 23.23% 24.28% 5.97% 33.85% - 63.09% -
Total Cost 638,392 617,632 802,684 568,200 367,036 415,728 636,988 0.03%
-
Net Worth 901,081 836,656 783,655 644,752 607,510 607,510 721,564 3.76%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 46,091 - - - - - - -
Div Payout % 70.30% - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 901,081 836,656 783,655 644,752 607,510 607,510 721,564 3.76%
NOSH 2,327,627 2,327,627 2,327,627 2,327,627 2,327,627 2,327,627 2,327,627 0.00%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 9.33% 13.72% 18.59% 8.34% 2.67% 0.53% 1.02% -
ROE 7.28% 11.71% 23.33% 8.02% 1.63% 0.35% 0.84% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 30.55 31.06 42.40 26.63 16.20 17.96 27.65 1.67%
EPS 2.84 4.24 7.88 2.24 0.44 0.08 0.28 47.07%
DPS 2.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.391 0.363 0.337 0.277 0.261 0.261 0.31 3.94%
Adjusted Per Share Value based on latest NOSH - 2,327,627
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 30.53 31.04 42.76 26.88 16.35 18.12 27.91 1.50%
EPS 2.84 4.25 7.93 2.24 0.43 0.09 0.26 48.90%
DPS 2.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.3907 0.3628 0.3398 0.2796 0.2634 0.2634 0.3129 3.76%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 0.61 0.64 0.585 0.64 0.315 0.405 0.85 -
P/RPS 2.00 2.06 1.38 2.40 1.94 2.26 3.07 -6.88%
P/EPS 21.44 15.06 7.44 28.79 74.15 438.87 325.41 -36.42%
EY 4.66 6.64 13.44 3.47 1.35 0.23 0.31 57.03%
DY 3.28 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.56 1.76 1.74 2.31 1.21 1.55 2.74 -8.95%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 27/05/24 29/05/23 27/05/22 28/05/21 29/06/20 29/05/19 25/05/18 -
Price 0.59 0.63 0.625 0.62 0.43 0.40 0.835 -
P/RPS 1.93 2.03 1.47 2.33 2.65 2.23 3.02 -7.18%
P/EPS 20.74 14.82 7.95 27.89 101.22 433.45 319.67 -36.58%
EY 4.82 6.75 12.58 3.58 0.99 0.23 0.31 57.91%
DY 3.39 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.51 1.74 1.85 2.24 1.65 1.53 2.69 -9.16%

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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