[PERSTIM] YoY TTM Result on 30-Sep-2024 [#2]

Stock
[PERSTIM] PSAHAAN SADUR TIMAH MSIA
Announcement Date
12-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2025
Quarter
30-Sep-2024 [#2]
Profit Trend
QoQ- -17.9%
YoY- -4814.57%
Quarter Report
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PERSTIM's Result
PERSTIM's Financial Summary
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TTM Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 934,715 1,015,329 1,709,077 946,684 817,804 932,545 977,385 -0.74%
PBT -34,530 7,872 86,488 57,072 48,412 48,030 53,453 -
Tax -9,308 -8,764 -26,036 -13,065 -11,823 -11,416 -12,796 -5.16%
NP -43,838 -892 60,452 44,007 36,589 36,614 40,657 -
-
NP to SH -43,838 -892 60,452 44,007 36,589 36,614 40,657 -
-
Tax Rate - 111.33% 30.10% 22.89% 24.42% 23.77% 23.94% -
Total Cost 978,553 1,016,221 1,648,625 902,677 781,215 895,931 936,728 0.73%
-
Net Worth 435,053 546,076 538,330 521,548 416,086 389,274 380,337 2.26%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - 12,909 - 9,930 9,930 29,791 -
Div Payout % - - 21.36% - 27.14% 27.12% 73.28% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 435,053 546,076 538,330 521,548 416,086 389,274 380,337 2.26%
NOSH 129,096 129,096 129,096 129,096 99,304 99,304 99,304 4.46%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin -4.69% -0.09% 3.54% 4.65% 4.47% 3.93% 4.16% -
ROE -10.08% -0.16% 11.23% 8.44% 8.79% 9.41% 10.69% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 724.05 786.49 1,323.88 733.32 823.53 939.07 984.23 -4.98%
EPS -33.96 -0.69 46.83 34.09 36.85 36.87 40.94 -
DPS 0.00 0.00 10.00 0.00 10.00 10.00 30.00 -
NAPS 3.37 4.23 4.17 4.04 4.19 3.92 3.83 -2.10%
Adjusted Per Share Value based on latest NOSH - 129,096
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 724.05 786.49 1,323.88 733.32 633.48 722.36 757.10 -0.74%
EPS -33.96 -0.69 46.83 34.09 28.34 28.36 31.49 -
DPS 0.00 0.00 10.00 0.00 7.69 7.69 23.08 -
NAPS 3.37 4.23 4.17 4.04 3.2231 3.0154 2.9462 2.26%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 2.55 3.48 4.28 4.07 3.80 4.49 4.84 -
P/RPS 0.35 0.44 0.32 0.56 0.46 0.48 0.49 -5.44%
P/EPS -7.51 -503.65 9.14 11.94 10.31 12.18 11.82 -
EY -13.32 -0.20 10.94 8.38 9.70 8.21 8.46 -
DY 0.00 0.00 2.34 0.00 2.63 2.23 6.20 -
P/NAPS 0.76 0.82 1.03 1.01 0.91 1.15 1.26 -8.07%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 12/11/24 30/11/23 09/11/22 24/11/21 13/10/20 30/10/19 31/10/18 -
Price 2.36 3.41 4.28 3.75 3.22 4.53 4.65 -
P/RPS 0.33 0.43 0.32 0.51 0.39 0.48 0.47 -5.71%
P/EPS -6.95 -493.52 9.14 11.00 8.74 12.29 11.36 -
EY -14.39 -0.20 10.94 9.09 11.44 8.14 8.80 -
DY 0.00 0.00 2.34 0.00 3.11 2.21 6.45 -
P/NAPS 0.70 0.81 1.03 0.93 0.77 1.16 1.21 -8.71%

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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