[PERDANA] YoY TTM Result on 30-Sep-2023 [#3]

Announcement Date
21-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 35.11%
YoY- 116.12%
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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 449,786 270,400 192,408 145,800 236,160 240,029 159,504 18.84%
PBT 190,924 53,434 -263,174 -80,832 -31,751 -10,444 -93,520 -
Tax -53,081 -9,774 -7,653 -1,194 -18,106 -736 3,947 -
NP 137,843 43,660 -270,827 -82,026 -49,857 -11,180 -89,573 -
-
NP to SH 137,843 43,660 -270,827 -82,026 -49,857 -11,179 -89,571 -
-
Tax Rate 27.80% 18.29% - - - - - -
Total Cost 311,943 226,740 463,235 227,826 286,017 251,209 249,077 3.81%
-
Net Worth 6,666,759 665,225 598,535 797,687 781,935 451,513 451,513 56.56%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 6,666,759 665,225 598,535 797,687 781,935 451,513 451,513 56.56%
NOSH 2,227,048 2,220,065 2,216,993 2,216,123 2,213,934 778,470 778,470 19.12%
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 30.65% 16.15% -140.76% -56.26% -21.11% -4.66% -56.16% -
ROE 2.07% 6.56% -45.25% -10.28% -6.38% -2.48% -19.84% -
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 2.02 12.19 8.68 6.58 11.78 30.83 20.49 -32.00%
EPS 0.62 1.97 -12.22 -3.70 -2.49 -1.44 -11.51 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.30 0.30 0.27 0.36 0.39 0.58 0.58 -10.39%
Adjusted Per Share Value based on latest NOSH - 2,220,065
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 20.20 12.14 8.64 6.55 10.60 10.78 7.16 18.85%
EPS 6.19 1.96 -12.16 -3.68 -2.24 -0.50 -4.02 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.9935 0.2987 0.2688 0.3582 0.3511 0.2027 0.2027 56.57%
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 0.275 0.255 0.09 0.12 0.15 0.305 0.22 -
P/RPS 13.59 2.09 1.04 1.82 1.27 0.99 1.07 52.68%
P/EPS 44.33 12.95 -0.74 -3.24 -6.03 -21.24 -1.91 -
EY 2.26 7.72 -135.74 -30.85 -16.58 -4.71 -52.30 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.92 0.85 0.33 0.33 0.38 0.53 0.38 15.86%
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 20/11/24 21/11/23 16/11/22 30/11/21 20/11/20 21/11/19 22/11/18 -
Price 0.285 0.26 0.09 0.115 0.145 0.455 0.29 -
P/RPS 14.08 2.13 1.04 1.75 1.23 1.48 1.42 46.52%
P/EPS 45.95 13.20 -0.74 -3.11 -5.83 -31.68 -2.52 -
EY 2.18 7.57 -135.74 -32.19 -17.15 -3.16 -39.68 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.95 0.87 0.33 0.32 0.37 0.78 0.50 11.27%

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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