[PPB] YoY Quarter Result on 31-Dec-2023 [#4]

Announcement Date
28-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- 18.48%
YoY- 6.23%
Quarter Report
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 1,262,490 1,610,633 1,416,188 1,132,771 1,180,708 1,164,213 1,136,808 1.76%
PBT 441,717 445,437 491,753 400,124 388,607 246,718 389,236 2.12%
Tax -5,362 -18,496 12,165 -10,587 -22,537 -11,242 -9,019 -8.29%
NP 436,355 426,941 503,918 389,537 366,070 235,476 380,217 2.32%
-
NP to SH 441,400 415,500 502,555 385,389 349,945 221,340 375,925 2.71%
-
Tax Rate 1.21% 4.15% -2.47% 2.65% 5.80% 4.56% 2.32% -
Total Cost 826,135 1,183,692 912,270 743,234 814,638 928,737 756,591 1.47%
-
Net Worth 27,128,978 25,834,413 24,426,039 22,818,503 21,438,579 21,040,251 20,900,361 4.44%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 426,779 398,327 355,649 540,587 327,197 284,519 260,809 8.55%
Div Payout % 96.69% 95.87% 70.77% 140.27% 93.50% 128.54% 69.38% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 27,128,978 25,834,413 24,426,039 22,818,503 21,438,579 21,040,251 20,900,361 4.44%
NOSH 1,422,599 1,422,599 1,422,599 1,422,599 1,422,599 1,422,599 1,185,499 3.08%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 34.56% 26.51% 35.58% 34.39% 31.00% 20.23% 33.45% -
ROE 1.63% 1.61% 2.06% 1.69% 1.63% 1.05% 1.80% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 88.75 113.22 99.55 79.63 83.00 81.84 95.89 -1.28%
EPS 31.03 29.21 35.33 27.09 24.60 15.56 31.71 -0.36%
DPS 30.00 28.00 25.00 38.00 23.00 20.00 22.00 5.30%
NAPS 19.07 18.16 17.17 16.04 15.07 14.79 17.63 1.31%
Adjusted Per Share Value based on latest NOSH - 1,422,599
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 88.75 113.22 99.55 79.63 83.00 81.84 79.91 1.76%
EPS 31.03 29.21 35.33 27.09 24.60 15.56 26.43 2.70%
DPS 30.00 28.00 25.00 38.00 23.00 20.00 18.33 8.55%
NAPS 19.07 18.16 17.17 16.04 15.07 14.79 14.6917 4.44%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 14.48 17.44 17.10 18.52 18.84 17.58 17.24 -
P/RPS 16.32 15.40 17.18 23.26 22.70 21.48 17.98 -1.60%
P/EPS 46.67 59.71 48.41 68.36 76.59 112.99 54.37 -2.51%
EY 2.14 1.67 2.07 1.46 1.31 0.89 1.84 2.54%
DY 2.07 1.61 1.46 2.05 1.22 1.14 1.28 8.33%
P/NAPS 0.76 0.96 1.00 1.15 1.25 1.19 0.98 -4.14%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 28/02/24 28/02/23 07/04/22 25/02/21 27/02/20 01/03/19 28/02/18 -
Price 15.32 17.50 16.96 18.48 18.30 18.50 17.70 -
P/RPS 17.26 15.46 17.04 23.21 22.05 22.61 18.46 -1.11%
P/EPS 49.38 59.92 48.01 68.22 74.39 118.90 55.82 -2.02%
EY 2.03 1.67 2.08 1.47 1.34 0.84 1.79 2.11%
DY 1.96 1.60 1.47 2.06 1.26 1.08 1.24 7.92%
P/NAPS 0.80 0.96 0.99 1.15 1.21 1.25 1.00 -3.64%

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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