[PERSTIM] YoY TTM Result on 31-Dec-2019 [#3]

Stock
[PERSTIM] PSAHAAN SADUR TIMAH MSIA
Announcement Date
06-Feb-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2020
Quarter
31-Dec-2019 [#3]
Profit Trend
QoQ- -10.39%
YoY- -30.76%
Quarter Report
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PERSTIM's Result
PERSTIM's Financial Summary
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TTM Result
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Revenue 1,636,741 1,147,239 798,808 898,662 980,969 937,755 808,201 12.47%
PBT 91,539 60,325 57,533 43,449 61,723 33,626 67,547 5.19%
Tax -25,732 -14,239 -13,481 -10,638 -14,336 -7,936 -15,128 9.25%
NP 65,807 46,086 44,052 32,811 47,387 25,690 52,419 3.86%
-
NP to SH 65,807 46,086 44,052 32,811 47,387 25,690 52,419 3.86%
-
Tax Rate 28.11% 23.60% 23.43% 24.48% 23.23% 23.60% 22.40% -
Total Cost 1,570,934 1,101,153 754,756 865,851 933,582 912,065 755,782 12.96%
-
Net Worth 537,039 509,929 395,034 393,246 391,260 374,378 383,316 5.77%
Dividend
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Div 12,909 - 9,930 9,930 29,791 19,864 39,721 -17.07%
Div Payout % 19.62% - 22.54% 30.27% 62.87% 77.32% 75.78% -
Equity
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Net Worth 537,039 509,929 395,034 393,246 391,260 374,378 383,316 5.77%
NOSH 129,096 129,096 129,096 99,304 99,304 99,304 99,304 4.46%
Ratio Analysis
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
NP Margin 4.02% 4.02% 5.51% 3.65% 4.83% 2.74% 6.49% -
ROE 12.25% 9.04% 11.15% 8.34% 12.11% 6.86% 13.68% -
Per Share
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 1,267.85 888.67 618.77 904.95 987.84 944.32 813.86 7.66%
EPS 50.98 35.70 34.12 33.04 47.72 25.87 52.79 -0.57%
DPS 10.00 0.00 7.69 10.00 30.00 20.00 40.00 -20.62%
NAPS 4.16 3.95 3.06 3.96 3.94 3.77 3.86 1.25%
Adjusted Per Share Value based on latest NOSH - 99,304
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 1,267.85 888.67 618.77 696.12 759.87 726.40 626.05 12.47%
EPS 50.98 35.70 34.12 25.42 36.71 19.90 40.60 3.86%
DPS 10.00 0.00 7.69 7.69 23.08 15.39 30.77 -17.07%
NAPS 4.16 3.95 3.06 3.0462 3.0308 2.90 2.9692 5.77%
Price Multiplier on Financial Quarter End Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 -
Price 4.39 3.94 3.90 4.18 4.62 4.03 6.80 -
P/RPS 0.35 0.44 0.63 0.46 0.47 0.43 0.84 -13.57%
P/EPS 8.61 11.04 11.43 12.65 9.68 15.58 12.88 -6.48%
EY 11.61 9.06 8.75 7.90 10.33 6.42 7.76 6.94%
DY 2.28 0.00 1.97 2.39 6.49 4.96 5.88 -14.60%
P/NAPS 1.06 1.00 1.27 1.06 1.17 1.07 1.76 -8.09%
Price Multiplier on Announcement Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 28/02/23 24/02/22 27/01/21 06/02/20 25/01/19 30/01/18 25/01/17 -
Price 4.64 4.01 3.80 4.16 4.96 4.22 6.95 -
P/RPS 0.37 0.45 0.61 0.46 0.50 0.45 0.85 -12.93%
P/EPS 9.10 11.23 11.14 12.59 10.39 16.31 13.17 -5.97%
EY 10.99 8.90 8.98 7.94 9.62 6.13 7.60 6.33%
DY 2.16 0.00 2.02 2.40 6.05 4.74 5.76 -15.07%
P/NAPS 1.12 1.02 1.24 1.05 1.26 1.12 1.80 -7.59%

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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