[PERSTIM] YoY Annualized Quarter Result on 30-Sep-2023 [#2]

Announcement Date
30-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
30-Sep-2023 [#2]
Profit Trend
QoQ- 48.12%
YoY- -131.79%
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Annualized Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 952,934 916,696 1,808,050 1,075,724 846,284 929,422 1,020,714 -1.13%
PBT -27,726 -13,956 93,122 42,892 66,186 51,652 62,858 -
Tax -3,580 -5,210 -32,824 -10,220 -14,868 -11,708 -14,098 -20.40%
NP -31,306 -19,166 60,298 32,672 51,318 39,944 48,760 -
-
NP to SH -31,306 -19,166 60,298 32,672 51,318 39,944 48,760 -
-
Tax Rate - - 35.25% 23.83% 22.46% 22.67% 22.43% -
Total Cost 984,240 935,862 1,747,752 1,043,052 794,966 889,478 971,954 0.20%
-
Net Worth 435,053 546,076 538,330 521,548 416,086 389,274 380,337 2.26%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - 25,819 - - - - -
Div Payout % - - 42.82% - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 435,053 546,076 538,330 521,548 416,086 389,274 380,337 2.26%
NOSH 129,096 129,096 129,096 129,096 99,304 99,304 99,304 4.46%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin -3.29% -2.09% 3.33% 3.04% 6.06% 4.30% 4.78% -
ROE -7.20% -3.51% 11.20% 6.26% 12.33% 10.26% 12.82% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 738.16 710.09 1,400.55 833.27 852.21 935.93 1,027.86 -5.36%
EPS -24.26 -14.84 46.70 25.30 51.68 40.22 49.10 -
DPS 0.00 0.00 20.00 0.00 0.00 0.00 0.00 -
NAPS 3.37 4.23 4.17 4.04 4.19 3.92 3.83 -2.10%
Adjusted Per Share Value based on latest NOSH - 129,096
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 738.16 710.09 1,400.55 833.27 655.55 719.95 790.66 -1.13%
EPS -24.26 -14.84 46.70 25.30 39.75 30.94 37.77 -
DPS 0.00 0.00 20.00 0.00 0.00 0.00 0.00 -
NAPS 3.37 4.23 4.17 4.04 3.2231 3.0154 2.9462 2.26%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 2.55 3.48 4.28 4.07 3.80 4.49 4.84 -
P/RPS 0.35 0.49 0.31 0.49 0.45 0.48 0.47 -4.79%
P/EPS -10.52 -23.44 9.16 16.08 7.35 11.16 9.86 -
EY -9.51 -4.27 10.91 6.22 13.60 8.96 10.14 -
DY 0.00 0.00 4.67 0.00 0.00 0.00 0.00 -
P/NAPS 0.76 0.82 1.03 1.01 0.91 1.15 1.26 -8.07%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 12/11/24 30/11/23 09/11/22 24/11/21 13/10/20 30/10/19 31/10/18 -
Price 2.36 3.41 4.28 3.75 3.22 4.53 4.65 -
P/RPS 0.32 0.48 0.31 0.45 0.38 0.48 0.45 -5.51%
P/EPS -9.73 -22.97 9.16 14.82 6.23 11.26 9.47 -
EY -10.28 -4.35 10.91 6.75 16.05 8.88 10.56 -
DY 0.00 0.00 4.67 0.00 0.00 0.00 0.00 -
P/NAPS 0.70 0.81 1.03 0.93 0.77 1.16 1.21 -8.71%

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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