[PPB] YoY Cumulative Quarter Result on 30-Sep-2024 [#3]

Announcement Date
28-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 32.21%
YoY- -10.36%
Quarter Report
View:
Show?
Cumulative Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 3,955,284 4,458,203 4,540,548 3,441,242 3,057,919 3,503,068 3,364,047 2.73%
PBT 910,207 1,046,757 1,804,901 1,006,320 1,020,809 883,021 920,964 -0.19%
Tax -58,548 -62,473 -11,604 -3,123 -46,924 -49,829 -53,488 1.51%
NP 851,659 984,284 1,793,297 1,003,197 973,885 833,192 867,476 -0.30%
-
NP to SH 854,210 952,905 1,781,318 993,556 931,572 802,606 853,757 0.00%
-
Tax Rate 6.43% 5.97% 0.64% 0.31% 4.60% 5.64% 5.81% -
Total Cost 3,103,625 3,473,919 2,747,251 2,438,045 2,084,034 2,669,876 2,496,571 3.69%
-
Net Worth 25,206,662 26,958,268 26,460,357 23,985,034 22,036,071 21,310,545 20,869,540 3.19%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 170,699 170,711 170,711 1,422 113,807 113,807 113,807 6.98%
Div Payout % 19.98% 17.91% 9.58% 0.14% 12.22% 14.18% 13.33% -
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 25,206,662 26,958,268 26,460,357 23,985,034 22,036,071 21,310,545 20,869,540 3.19%
NOSH 1,422,497 1,422,599 1,422,599 1,422,599 1,422,599 1,422,599 1,422,599 -0.00%
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 21.53% 22.08% 39.50% 29.15% 31.85% 23.78% 25.79% -
ROE 3.39% 3.53% 6.73% 4.14% 4.23% 3.77% 4.09% -
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 278.05 313.38 319.17 241.90 214.95 246.24 236.47 2.73%
EPS 60.05 66.98 125.22 69.84 65.48 56.42 60.01 0.01%
DPS 12.00 12.00 12.00 0.10 8.00 8.00 8.00 6.98%
NAPS 17.72 18.95 18.60 16.86 15.49 14.98 14.67 3.19%
Adjusted Per Share Value based on latest NOSH - 1,422,556
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 278.04 313.39 319.18 241.91 214.96 246.25 236.48 2.73%
EPS 60.05 66.99 125.22 69.84 65.49 56.42 60.02 0.00%
DPS 12.00 12.00 12.00 0.10 8.00 8.00 8.00 6.98%
NAPS 17.7193 18.9506 18.6006 16.8605 15.4905 14.9805 14.6704 3.19%
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 14.46 15.48 16.10 18.36 19.00 18.14 16.78 -
P/RPS 5.20 4.94 5.04 7.59 8.84 7.37 7.10 -5.05%
P/EPS 24.08 23.11 12.86 26.29 29.01 32.15 27.96 -2.45%
EY 4.15 4.33 7.78 3.80 3.45 3.11 3.58 2.49%
DY 0.83 0.78 0.75 0.01 0.42 0.44 0.48 9.54%
P/NAPS 0.82 0.82 0.87 1.09 1.23 1.21 1.14 -5.33%
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 28/11/24 29/11/23 29/11/22 30/11/21 26/11/20 21/11/19 27/11/18 -
Price 13.28 13.98 16.22 17.82 18.80 18.24 17.00 -
P/RPS 4.78 4.46 5.08 7.37 8.75 7.41 7.19 -6.57%
P/EPS 22.11 20.87 12.95 25.52 28.71 32.33 28.33 -4.04%
EY 4.52 4.79 7.72 3.92 3.48 3.09 3.53 4.20%
DY 0.90 0.86 0.74 0.01 0.43 0.44 0.47 11.42%
P/NAPS 0.75 0.74 0.87 1.06 1.21 1.22 1.16 -7.00%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment