[KRETAM] YoY Quarter Result on 31-Mar-2024 [#1]

Announcement Date
27-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -70.77%
YoY- -33.08%
Quarter Report
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 176,019 178,969 246,504 154,982 94,274 104,491 160,888 1.50%
PBT 20,418 31,992 60,533 13,753 3,802 -87 4,446 28.89%
Tax -3,997 -7,431 -14,700 -821 -1,287 646 -2,805 6.07%
NP 16,421 24,561 45,833 12,932 2,515 559 1,641 46.74%
-
NP to SH 16,392 24,494 45,698 12,934 2,472 537 1,520 48.58%
-
Tax Rate 19.58% 23.23% 24.28% 5.97% 33.85% - 63.09% -
Total Cost 159,598 154,408 200,671 142,050 91,759 103,932 159,247 0.03%
-
Net Worth 901,081 836,656 783,655 644,752 607,510 607,510 721,564 3.76%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 11,522 - - - - - - -
Div Payout % 70.30% - - - - - - -
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 901,081 836,656 783,655 644,752 607,510 607,510 721,564 3.76%
NOSH 2,327,627 2,327,627 2,327,627 2,327,627 2,327,627 2,327,627 2,327,627 0.00%
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 9.33% 13.72% 18.59% 8.34% 2.67% 0.53% 1.02% -
ROE 1.82% 2.93% 5.83% 2.01% 0.41% 0.09% 0.21% -
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 7.64 7.76 10.60 6.66 4.05 4.49 6.91 1.68%
EPS 0.71 1.06 1.97 0.56 0.11 0.02 0.07 47.07%
DPS 0.50 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.391 0.363 0.337 0.277 0.261 0.261 0.31 3.94%
Adjusted Per Share Value based on latest NOSH - 2,327,627
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 7.63 7.76 10.69 6.72 4.09 4.53 6.98 1.49%
EPS 0.71 1.06 1.98 0.56 0.11 0.02 0.07 47.07%
DPS 0.50 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.3907 0.3628 0.3398 0.2796 0.2634 0.2634 0.3129 3.76%
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 0.61 0.64 0.585 0.64 0.315 0.405 0.85 -
P/RPS 7.99 8.24 5.52 9.61 7.78 9.02 12.30 -6.93%
P/EPS 85.76 60.22 29.77 115.18 296.60 1,755.47 1,301.63 -36.42%
EY 1.17 1.66 3.36 0.87 0.34 0.06 0.08 56.31%
DY 0.82 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.56 1.76 1.74 2.31 1.21 1.55 2.74 -8.95%
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 27/05/24 29/05/23 27/05/22 28/05/21 29/06/20 29/05/19 25/05/18 -
Price 0.59 0.63 0.625 0.62 0.43 0.40 0.835 -
P/RPS 7.72 8.11 5.90 9.31 10.62 8.91 12.08 -7.18%
P/EPS 82.95 59.28 31.80 111.58 404.89 1,733.80 1,278.66 -36.58%
EY 1.21 1.69 3.14 0.90 0.25 0.06 0.08 57.19%
DY 0.85 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.51 1.74 1.85 2.24 1.65 1.53 2.69 -9.16%

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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