[PERSTIM] YoY TTM Result on 31-Dec-2021 [#3]

Stock
[PERSTIM] PSAHAAN SADUR TIMAH MSIA
Announcement Date
24-Feb-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2022
Quarter
31-Dec-2021 [#3]
Profit Trend
QoQ- 4.72%
YoY- 4.62%
Quarter Report
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PERSTIM's Result
PERSTIM's Financial Summary
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TTM Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 922,686 1,636,741 1,147,239 798,808 898,662 980,969 937,755 -0.26%
PBT -22,585 91,539 60,325 57,533 43,449 61,723 33,626 -
Tax -5,320 -25,732 -14,239 -13,481 -10,638 -14,336 -7,936 -6.44%
NP -27,905 65,807 46,086 44,052 32,811 47,387 25,690 -
-
NP to SH -27,905 65,807 46,086 44,052 32,811 47,387 25,690 -
-
Tax Rate - 28.11% 23.60% 23.43% 24.48% 23.23% 23.60% -
Total Cost 950,591 1,570,934 1,101,153 754,756 865,851 933,582 912,065 0.69%
-
Net Worth 537,039 537,039 509,929 395,034 393,246 391,260 374,378 6.19%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div - 12,909 - 9,930 9,930 29,791 19,864 -
Div Payout % - 19.62% - 22.54% 30.27% 62.87% 77.32% -
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 537,039 537,039 509,929 395,034 393,246 391,260 374,378 6.19%
NOSH 129,096 129,096 129,096 129,096 99,304 99,304 99,304 4.46%
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 -3.02% 4.02% 4.02% 5.51% 3.65% 4.83% 2.74% -
ROE -5.20% 12.25% 9.04% 11.15% 8.34% 12.11% 6.86% -
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 714.73 1,267.85 888.67 618.77 904.95 987.84 944.32 -4.53%
EPS -21.62 50.98 35.70 34.12 33.04 47.72 25.87 -
DPS 0.00 10.00 0.00 7.69 10.00 30.00 20.00 -
NAPS 4.16 4.16 3.95 3.06 3.96 3.94 3.77 1.65%
Adjusted Per Share Value based on latest NOSH - 129,096
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 714.73 1,267.85 888.67 618.77 696.12 759.87 726.40 -0.26%
EPS -21.62 50.98 35.70 34.12 25.42 36.71 19.90 -
DPS 0.00 10.00 0.00 7.69 7.69 23.08 15.39 -
NAPS 4.16 4.16 3.95 3.06 3.0462 3.0308 2.90 6.19%
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 3.10 4.39 3.94 3.90 4.18 4.62 4.03 -
P/RPS 0.43 0.35 0.44 0.63 0.46 0.47 0.43 0.00%
P/EPS -14.34 8.61 11.04 11.43 12.65 9.68 15.58 -
EY -6.97 11.61 9.06 8.75 7.90 10.33 6.42 -
DY 0.00 2.28 0.00 1.97 2.39 6.49 4.96 -
P/NAPS 0.75 1.06 1.00 1.27 1.06 1.17 1.07 -5.74%
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 23/02/24 28/02/23 24/02/22 27/01/21 06/02/20 25/01/19 30/01/18 -
Price 3.18 4.64 4.01 3.80 4.16 4.96 4.22 -
P/RPS 0.44 0.37 0.45 0.61 0.46 0.50 0.45 -0.37%
P/EPS -14.71 9.10 11.23 11.14 12.59 10.39 16.31 -
EY -6.80 10.99 8.90 8.98 7.94 9.62 6.13 -
DY 0.00 2.16 0.00 2.02 2.40 6.05 4.74 -
P/NAPS 0.76 1.12 1.02 1.24 1.05 1.26 1.12 -6.25%

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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