[PERSTIM] YoY TTM Result on 30-Jun-2019 [#1]

Announcement Date
19-Aug-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2020
Quarter
30-Jun-2019 [#1]
Profit Trend
QoQ- -1.24%
YoY- 26.88%
View:
Show?
TTM Result
30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 CAGR
Revenue 1,529,976 883,095 835,265 964,113 940,204 901,921 761,331 12.32%
PBT 92,622 63,097 39,553 52,970 42,256 59,569 67,889 5.31%
Tax -20,205 -14,810 -9,839 -12,457 -10,325 -13,384 -14,473 5.71%
NP 72,417 48,287 29,714 40,513 31,931 46,185 53,416 5.20%
-
NP to SH 72,417 48,287 29,714 40,513 31,931 46,185 53,416 5.20%
-
Tax Rate 21.81% 23.47% 24.88% 23.52% 24.43% 22.47% 21.32% -
Total Cost 1,457,559 834,808 805,551 923,600 908,273 855,736 707,915 12.78%
-
Net Worth 542,203 507,347 415,093 399,204 386,295 395,232 383,316 5.94%
Dividend
30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 CAGR
Div - - 9,930 9,930 29,791 39,725 37,735 -
Div Payout % - - 33.42% 24.51% 93.30% 86.01% 70.65% -
Equity
30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 CAGR
Net Worth 542,203 507,347 415,093 399,204 386,295 395,232 383,316 5.94%
NOSH 129,096 129,096 99,304 99,304 99,304 99,304 99,304 4.46%
Ratio Analysis
30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 CAGR
NP Margin 4.73% 5.47% 3.56% 4.20% 3.40% 5.12% 7.02% -
ROE 13.36% 9.52% 7.16% 10.15% 8.27% 11.69% 13.94% -
Per Share
30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 CAGR
RPS 1,185.14 684.06 841.11 970.86 946.79 908.24 766.66 7.52%
EPS 56.10 37.40 29.92 40.80 32.15 46.51 53.79 0.70%
DPS 0.00 0.00 10.00 10.00 30.00 40.00 38.00 -
NAPS 4.20 3.93 4.18 4.02 3.89 3.98 3.86 1.41%
Adjusted Per Share Value based on latest NOSH - 99,304
30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 CAGR
RPS 1,185.14 684.06 647.01 746.82 728.30 698.64 589.74 12.32%
EPS 56.10 37.40 23.02 31.38 24.73 35.78 41.38 5.20%
DPS 0.00 0.00 7.69 7.69 23.08 30.77 29.23 -
NAPS 4.20 3.93 3.2154 3.0923 2.9923 3.0615 2.9692 5.94%
Price Multiplier on Financial Quarter End Date
30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 CAGR
Date 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 30/06/16 -
Price 3.79 3.99 4.11 4.52 4.13 7.79 5.86 -
P/RPS 0.32 0.58 0.49 0.47 0.44 0.86 0.76 -13.41%
P/EPS 6.76 10.67 13.74 11.08 12.84 16.75 10.89 -7.63%
EY 14.80 9.37 7.28 9.03 7.79 5.97 9.18 8.28%
DY 0.00 0.00 2.43 2.21 7.26 5.13 6.48 -
P/NAPS 0.90 1.02 0.98 1.12 1.06 1.96 1.52 -8.36%
Price Multiplier on Announcement Date
30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 CAGR
Date 30/08/22 21/09/21 18/08/20 19/08/19 31/07/18 31/07/17 28/07/16 -
Price 3.90 4.17 3.89 4.78 4.84 8.10 6.22 -
P/RPS 0.33 0.61 0.46 0.49 0.51 0.89 0.81 -13.89%
P/EPS 6.95 11.15 13.00 11.72 15.05 17.42 11.56 -8.12%
EY 14.38 8.97 7.69 8.53 6.64 5.74 8.65 8.83%
DY 0.00 0.00 2.57 2.09 6.20 4.94 6.11 -
P/NAPS 0.93 1.06 0.93 1.19 1.24 2.04 1.61 -8.73%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment