[PERSTIM] YoY Cumulative Quarter Result on 30-Sep-2018 [#2]

Announcement Date
31-Oct-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2019
Quarter
30-Sep-2018 [#2]
Profit Trend
QoQ- 100.82%
YoY- 283.88%
View:
Show?
Cumulative Result
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Revenue 537,862 423,142 464,711 510,357 471,838 375,653 335,161 8.19%
PBT 21,446 33,093 25,826 31,429 7,943 32,394 29,137 -4.97%
Tax -5,110 -7,434 -5,854 -7,049 -1,592 -7,350 -5,747 -1.93%
NP 16,336 25,659 19,972 24,380 6,351 25,044 23,390 -5.80%
-
NP to SH 16,336 25,659 19,972 24,380 6,351 25,044 23,390 -5.80%
-
Tax Rate 23.83% 22.46% 22.67% 22.43% 20.04% 22.69% 19.72% -
Total Cost 521,526 397,483 444,739 485,977 465,487 350,609 311,771 8.94%
-
Net Worth 521,548 416,086 389,274 380,337 376,364 380,337 375,371 5.62%
Dividend
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Div - - - - - 19,860 17,874 -
Div Payout % - - - - - 79.30% 76.42% -
Equity
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Net Worth 521,548 416,086 389,274 380,337 376,364 380,337 375,371 5.62%
NOSH 129,096 99,304 99,304 99,304 99,304 99,304 99,304 4.46%
Ratio Analysis
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
NP Margin 3.04% 6.06% 4.30% 4.78% 1.35% 6.67% 6.98% -
ROE 3.13% 6.17% 5.13% 6.41% 1.69% 6.58% 6.23% -
Per Share
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
RPS 416.64 426.10 467.96 513.93 475.14 378.28 337.51 3.56%
EPS 12.65 25.84 20.11 24.55 6.40 25.22 23.55 -9.83%
DPS 0.00 0.00 0.00 0.00 0.00 20.00 18.00 -
NAPS 4.04 4.19 3.92 3.83 3.79 3.83 3.78 1.11%
Adjusted Per Share Value based on latest NOSH - 99,304
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
RPS 416.64 327.77 359.97 395.33 365.49 290.99 259.62 8.19%
EPS 12.65 19.88 15.47 18.89 4.92 19.40 18.12 -5.80%
DPS 0.00 0.00 0.00 0.00 0.00 15.38 13.85 -
NAPS 4.04 3.2231 3.0154 2.9462 2.9154 2.9462 2.9077 5.62%
Price Multiplier on Financial Quarter End Date
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Date 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 -
Price 4.07 3.80 4.49 4.84 5.72 6.13 4.45 -
P/RPS 0.98 0.89 0.96 0.94 1.20 1.62 1.32 -4.83%
P/EPS 32.16 14.71 22.33 19.71 89.44 24.31 18.89 9.26%
EY 3.11 6.80 4.48 5.07 1.12 4.11 5.29 -8.46%
DY 0.00 0.00 0.00 0.00 0.00 3.26 4.04 -
P/NAPS 1.01 0.91 1.15 1.26 1.51 1.60 1.18 -2.55%
Price Multiplier on Announcement Date
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Date 24/11/21 13/10/20 30/10/19 31/10/18 30/10/17 28/10/16 27/10/15 -
Price 3.75 3.22 4.53 4.65 5.70 6.40 4.81 -
P/RPS 0.90 0.76 0.97 0.90 1.20 1.69 1.43 -7.42%
P/EPS 29.63 12.46 22.52 18.94 89.13 25.38 20.42 6.39%
EY 3.37 8.02 4.44 5.28 1.12 3.94 4.90 -6.04%
DY 0.00 0.00 0.00 0.00 0.00 3.13 3.74 -
P/NAPS 0.93 0.77 1.16 1.21 1.50 1.67 1.27 -5.05%

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