[PERSTIM] YoY Cumulative 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- 31.67%
YoY- -23.79%
Quarter Report
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PERSTIM's Result
PERSTIM's Financial Summary
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Cumulative Result
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Revenue 1,216,841 923,014 607,739 668,304 747,833 705,730 608,694 12.23%
PBT 72,281 42,115 50,509 34,121 44,305 12,549 50,318 6.21%
Tax -20,910 -9,912 -11,062 -7,824 -9,797 -2,800 -11,117 11.09%
NP 51,371 32,203 39,447 26,297 34,508 9,749 39,201 4.60%
-
NP to SH 51,371 32,203 39,447 26,297 34,508 9,749 39,201 4.60%
-
Tax Rate 28.93% 23.54% 21.90% 22.93% 22.11% 22.31% 22.09% -
Total Cost 1,165,470 890,811 568,292 642,007 713,325 695,981 569,493 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 12,909 - - - - - 19,860 -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 9.57% 6.32% 9.99% 6.69% 8.82% 2.60% 10.23% -
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 942.59 714.98 470.76 672.98 753.07 710.67 612.96 7.43%
EPS 39.79 24.95 39.72 26.48 34.75 9.82 39.48 0.13%
DPS 10.00 0.00 0.00 0.00 0.00 0.00 20.00 -10.90%
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 942.59 714.98 470.76 517.68 579.28 546.67 471.50 12.23%
EPS 39.79 24.95 39.72 20.37 26.73 7.55 30.37 4.60%
DPS 10.00 0.00 0.00 0.00 0.00 0.00 15.38 -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 0.47 0.55 0.83 0.62 0.61 0.57 1.11 -13.33%
P/EPS 11.03 15.79 12.76 15.78 13.30 41.05 17.23 -7.16%
EY 9.06 6.33 7.83 6.34 7.52 2.44 5.81 7.68%
DY 2.28 0.00 0.00 0.00 0.00 0.00 2.94 -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 0.49 0.56 0.81 0.62 0.66 0.59 1.13 -12.99%
P/EPS 11.66 16.08 12.44 15.71 14.27 42.99 17.61 -6.63%
EY 8.58 6.22 8.04 6.37 7.01 2.33 5.68 7.11%
DY 2.16 0.00 0.00 0.00 0.00 0.00 2.88 -4.67%
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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