[KRETAM] YoY TTM Result on 30-Jun-2024 [#2]

Announcement Date
29-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 32.21%
YoY- 169.45%
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TTM Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 744,159 712,748 982,328 597,801 401,990 393,100 656,221 2.11%
PBT 156,363 58,851 240,966 79,923 29,647 -40,541 9,187 60.31%
Tax -23,760 -9,475 -36,228 -16,691 -5,303 3,379 -8,191 19.40%
NP 132,603 49,376 204,738 63,232 24,344 -37,162 996 125.80%
-
NP to SH 132,520 49,182 202,705 63,094 26,138 -37,126 -2,429 -
-
Tax Rate 15.20% 16.10% 15.03% 20.88% 17.89% - 89.16% -
Total Cost 611,556 663,372 777,590 534,569 377,646 430,262 655,225 -1.14%
-
Net Worth 935,602 815,883 819,729 642,425 621,476 598,200 695,960 5.05%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 11,522 46,112 23,275 46,552 - - 23,276 -11.04%
Div Payout % 8.70% 93.76% 11.48% 73.78% - - 0.00% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 935,602 815,883 819,729 642,425 621,476 598,200 695,960 5.05%
NOSH 2,304,440 2,327,627 2,327,627 2,327,627 2,327,627 2,327,627 2,327,627 -0.16%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 17.82% 6.93% 20.84% 10.58% 6.06% -9.45% 0.15% -
ROE 14.16% 6.03% 24.73% 9.82% 4.21% -6.21% -0.35% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 32.29 30.93 42.30 25.68 17.27 16.89 28.19 2.28%
EPS 5.75 2.13 8.73 2.71 1.12 -1.60 -0.10 -
DPS 0.50 2.00 1.00 2.00 0.00 0.00 1.00 -10.90%
NAPS 0.406 0.354 0.353 0.276 0.267 0.257 0.299 5.22%
Adjusted Per Share Value based on latest NOSH - 2,304,440
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 32.29 30.93 42.63 25.94 17.44 17.06 28.48 2.11%
EPS 5.75 2.13 8.80 2.74 1.13 -1.61 -0.11 -
DPS 0.50 2.00 1.01 2.02 0.00 0.00 1.01 -11.04%
NAPS 0.406 0.354 0.3557 0.2788 0.2697 0.2596 0.302 5.05%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 0.60 0.595 0.525 0.61 0.43 0.39 0.425 -
P/RPS 1.86 1.92 1.24 2.38 2.49 2.31 1.51 3.53%
P/EPS 10.43 27.88 6.01 22.50 38.29 -24.45 -407.26 -
EY 9.58 3.59 16.63 4.44 2.61 -4.09 -0.25 -
DY 0.83 3.36 1.90 3.28 0.00 0.00 2.35 -15.91%
P/NAPS 1.48 1.68 1.49 2.21 1.61 1.52 1.42 0.69%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 29/08/24 29/08/23 25/08/22 30/08/21 27/08/20 29/08/19 27/08/18 -
Price 0.61 0.60 0.515 0.555 0.495 0.39 0.425 -
P/RPS 1.89 1.94 1.22 2.16 2.87 2.31 1.51 3.80%
P/EPS 10.61 28.12 5.90 20.47 44.08 -24.45 -407.26 -
EY 9.43 3.56 16.95 4.88 2.27 -4.09 -0.25 -
DY 0.82 3.33 1.94 3.60 0.00 0.00 2.35 -16.08%
P/NAPS 1.50 1.69 1.46 2.01 1.85 1.52 1.42 0.91%

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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