[PERSTIM] YoY Annualized Quarter Result on 31-Dec-2019 [#3]

Stock
[PERSTIM] PSAHAAN SADUR TIMAH MSIA
Announcement Date
06-Feb-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2020
Quarter
31-Dec-2019 [#3]
Profit Trend
QoQ- -12.22%
YoY- -23.79%
Quarter Report
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PERSTIM's Result
PERSTIM's Financial Summary
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Annualized Quarter Result
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Revenue 1,622,454 1,230,685 810,318 891,072 997,110 940,973 811,592 12.23%
PBT 96,374 56,153 67,345 45,494 59,073 16,732 67,090 6.21%
Tax -27,880 -13,216 -14,749 -10,432 -13,062 -3,733 -14,822 11.09%
NP 68,494 42,937 52,596 35,062 46,010 12,998 52,268 4.60%
-
NP to SH 68,494 42,937 52,596 35,062 46,010 12,998 52,268 4.60%
-
Tax Rate 28.93% 23.54% 21.90% 22.93% 22.11% 22.31% 22.09% -
Total Cost 1,553,960 1,187,748 757,722 856,009 951,100 927,974 759,324 12.67%
-
Net Worth 537,039 509,929 395,034 393,246 391,260 374,378 383,316 5.77%
Dividend
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Div 17,212 - - - - - 26,481 -6.92%
Div Payout % 25.13% - - - - - 50.66% -
Equity
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Net Worth 537,039 509,929 395,034 393,246 391,260 374,378 383,316 5.77%
NOSH 129,096 129,096 129,096 99,304 99,304 99,304 99,304 4.46%
Ratio Analysis
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
NP Margin 4.22% 3.49% 6.49% 3.93% 4.61% 1.38% 6.44% -
ROE 12.75% 8.42% 13.31% 8.92% 11.76% 3.47% 13.64% -
Per Share
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 1,256.78 953.31 627.69 897.31 1,004.09 947.56 817.27 7.43%
EPS 53.05 33.27 52.96 35.31 46.33 13.09 52.64 0.12%
DPS 13.33 0.00 0.00 0.00 0.00 0.00 26.67 -10.91%
NAPS 4.16 3.95 3.06 3.96 3.94 3.77 3.86 1.25%
Adjusted Per Share Value based on latest NOSH - 99,304
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 1,256.78 953.31 627.69 690.24 772.38 728.89 628.67 12.23%
EPS 53.05 33.27 52.96 27.16 35.64 10.07 40.49 4.60%
DPS 13.33 0.00 0.00 0.00 0.00 0.00 20.51 -6.92%
NAPS 4.16 3.95 3.06 3.0462 3.0308 2.90 2.9692 5.77%
Price Multiplier on Financial Quarter End Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 -
Price 4.39 3.94 3.90 4.18 4.62 4.03 6.80 -
P/RPS 0.35 0.41 0.62 0.47 0.46 0.43 0.83 -13.39%
P/EPS 8.27 11.85 9.57 11.84 9.97 30.79 12.92 -7.16%
EY 12.09 8.44 10.45 8.45 10.03 3.25 7.74 7.71%
DY 3.04 0.00 0.00 0.00 0.00 0.00 3.92 -4.14%
P/NAPS 1.06 1.00 1.27 1.06 1.17 1.07 1.76 -8.09%
Price Multiplier on Announcement Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 28/02/23 24/02/22 27/01/21 06/02/20 25/01/19 30/01/18 25/01/17 -
Price 4.64 4.01 3.80 4.16 4.96 4.22 6.95 -
P/RPS 0.37 0.42 0.61 0.46 0.49 0.45 0.85 -12.93%
P/EPS 8.75 12.06 9.33 11.78 10.71 32.24 13.20 -6.62%
EY 11.43 8.29 10.72 8.49 9.34 3.10 7.57 7.10%
DY 2.87 0.00 0.00 0.00 0.00 0.00 3.84 -4.73%
P/NAPS 1.12 1.02 1.24 1.05 1.26 1.12 1.80 -7.59%

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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