[PBA] YoY Annualized Quarter Result on 31-Mar-2024 [#1]

Announcement Date
24-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 67.11%
YoY- 10.66%
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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 444,692 389,576 315,752 350,932 328,912 337,728 343,740 4.38%
PBT 65,600 54,576 64,208 53,008 16,700 37,188 67,528 -0.48%
Tax -8,200 -2,704 -6,696 -12,416 -1,240 20,700 -7,200 2.18%
NP 57,400 51,872 57,512 40,592 15,460 57,888 60,328 -0.82%
-
NP to SH 57,400 51,872 57,512 40,592 15,460 57,888 60,328 -0.82%
-
Tax Rate 12.50% 4.95% 10.43% 23.42% 7.43% -55.66% 10.66% -
Total Cost 387,292 337,704 258,240 310,340 313,452 279,840 283,412 5.33%
-
Net Worth 950,124 924,375 754,675 701,715 681,855 678,547 837,432 2.12%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 950,124 924,375 754,675 701,715 681,855 678,547 837,432 2.12%
NOSH 331,270 331,270 331,270 331,270 331,270 331,270 331,270 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 12.91% 13.31% 18.21% 11.57% 4.70% 17.14% 17.55% -
ROE 6.04% 5.61% 7.62% 5.78% 2.27% 8.53% 7.20% -
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 134.35 117.70 95.39 106.02 99.37 102.03 103.85 4.38%
EPS 17.36 15.68 17.36 12.28 4.68 17.48 18.24 -0.82%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.8705 2.7927 2.28 2.12 2.06 2.05 2.53 2.12%
Adjusted Per Share Value based on latest NOSH - 331,270
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 134.24 117.60 95.32 105.94 99.29 101.95 103.76 4.38%
EPS 17.33 15.66 17.36 12.25 4.67 17.47 18.21 -0.82%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.8681 2.7904 2.2781 2.1183 2.0583 2.0483 2.5279 2.12%
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 1.86 0.77 0.81 0.86 0.80 1.18 1.13 -
P/RPS 1.38 0.65 0.85 0.81 0.81 1.16 1.09 4.00%
P/EPS 10.73 4.91 4.66 7.01 17.13 6.75 6.20 9.56%
EY 9.32 20.35 21.45 14.26 5.84 14.82 16.13 -8.72%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.65 0.28 0.36 0.41 0.39 0.58 0.45 6.31%
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 24/05/24 06/06/23 24/05/22 28/05/21 23/06/20 30/05/19 25/05/18 -
Price 2.07 0.815 0.81 0.875 0.875 1.14 1.20 -
P/RPS 1.54 0.69 0.85 0.83 0.88 1.12 1.16 4.83%
P/EPS 11.94 5.20 4.66 7.13 18.73 6.52 6.58 10.43%
EY 8.38 19.23 21.45 14.02 5.34 15.34 15.19 -9.42%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.72 0.29 0.36 0.41 0.42 0.56 0.47 7.36%

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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