[PERSTIM] YoY Cumulative Quarter Result on 31-Mar-2024 [#4]

Announcement Date
06-Jun-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
31-Mar-2024 [#4]
Profit Trend
QoQ- -145.66%
YoY- -197.24%
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Cumulative Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 916,596 1,461,016 1,342,914 831,964 859,373 978,191 938,866 -0.39%
PBT -27,645 61,411 61,373 68,719 41,145 53,633 29,967 -
Tax -10,123 -22,571 -14,734 -15,389 -10,243 -12,611 -7,339 5.50%
NP -37,768 38,840 46,639 53,330 30,902 41,022 22,628 -
-
NP to SH -37,768 38,840 46,639 53,330 30,902 41,022 22,628 -
-
Tax Rate - 36.75% 24.01% 22.39% 24.89% 23.51% 24.49% -
Total Cost 954,364 1,422,176 1,296,275 778,634 828,471 937,169 916,238 0.68%
-
Net Worth 522,839 542,203 506,056 502,183 402,184 395,232 380,337 5.44%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - 12,909 - - 9,930 9,930 29,791 -
Div Payout % - 33.24% - - 32.14% 24.21% 131.66% -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 522,839 542,203 506,056 502,183 402,184 395,232 380,337 5.44%
NOSH 129,096 129,096 129,096 129,096 99,304 99,304 99,304 4.46%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin -4.12% 2.66% 3.47% 6.41% 3.60% 4.19% 2.41% -
ROE -7.22% 7.16% 9.22% 10.62% 7.68% 10.38% 5.95% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 710.01 1,131.73 1,040.24 644.45 865.39 985.04 945.44 -4.65%
EPS -29.26 30.09 36.13 41.31 31.12 41.31 22.79 -
DPS 0.00 10.00 0.00 0.00 10.00 10.00 30.00 -
NAPS 4.05 4.20 3.92 3.89 4.05 3.98 3.83 0.93%
Adjusted Per Share Value based on latest NOSH - 129,096
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 710.01 1,131.73 1,040.24 644.45 665.68 757.72 727.26 -0.39%
EPS -29.26 30.09 36.13 41.31 23.94 31.78 17.53 -
DPS 0.00 10.00 0.00 0.00 7.69 7.69 23.08 -
NAPS 4.05 4.20 3.92 3.89 3.1154 3.0615 2.9462 5.44%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 2.88 4.57 4.00 4.04 3.18 4.91 3.53 -
P/RPS 0.41 0.40 0.38 0.63 0.37 0.50 0.37 1.72%
P/EPS -9.84 15.19 11.07 9.78 10.22 11.89 15.49 -
EY -10.16 6.58 9.03 10.23 9.79 8.41 6.46 -
DY 0.00 2.19 0.00 0.00 3.14 2.04 8.50 -
P/NAPS 0.71 1.09 1.02 1.04 0.79 1.23 0.92 -4.22%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 06/06/24 31/05/23 31/05/22 25/05/21 23/06/20 29/05/19 31/05/18 -
Price 2.70 4.37 3.81 4.27 4.25 4.91 3.80 -
P/RPS 0.38 0.39 0.37 0.66 0.49 0.50 0.40 -0.85%
P/EPS -9.23 14.52 10.55 10.34 13.66 11.89 16.68 -
EY -10.84 6.88 9.48 9.67 7.32 8.41 6.00 -
DY 0.00 2.29 0.00 0.00 2.35 2.04 7.89 -
P/NAPS 0.67 1.04 0.97 1.10 1.05 1.23 0.99 -6.29%

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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