[PECCA] QoQ Annualized Quarter Result on 30-Sep-2024 [#1]

Announcement Date
21-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2025
Quarter
30-Sep-2024 [#1]
Profit Trend
QoQ- 6.02%
YoY- 12.05%
View:
Show?
Annualized Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 223,644 242,423 251,105 257,608 256,184 221,258 222,572 0.31%
PBT 76,188 72,158 71,176 70,090 68,896 46,947 44,568 42.82%
Tax -17,904 -17,125 -17,218 -17,222 -16,716 -11,521 -10,804 39.90%
NP 58,284 55,033 53,957 52,868 52,180 35,426 33,764 43.75%
-
NP to SH 58,324 55,010 53,924 52,786 52,052 35,404 33,760 43.83%
-
Tax Rate 23.50% 23.73% 24.19% 24.57% 24.26% 24.54% 24.24% -
Total Cost 165,360 187,390 197,148 204,740 204,004 185,832 188,808 -8.43%
-
Net Worth 221,644 233,879 230,571 224,106 218,242 212,829 199,523 7.24%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 44,343 37,589 30,071 30,071 30,071 20,749 6,816 247.30%
Div Payout % 76.03% 68.33% 55.77% 56.97% 57.77% 58.61% 20.19% -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 221,644 233,879 230,571 224,106 218,242 212,829 199,523 7.24%
NOSH 752,000 752,000 752,000 752,000 752,000 752,000 752,000 0.00%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 26.06% 22.70% 21.49% 20.52% 20.37% 16.01% 15.17% -
ROE 26.31% 23.52% 23.39% 23.55% 23.85% 16.63% 16.92% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 30.26 32.25 33.40 34.27 34.08 29.43 29.61 1.45%
EPS 7.88 7.32 7.17 7.02 6.92 4.71 4.49 45.34%
DPS 6.00 5.00 4.00 4.00 4.00 2.76 0.91 250.41%
NAPS 0.2999 0.3111 0.3067 0.2981 0.2903 0.2831 0.2654 8.46%
Adjusted Per Share Value based on latest NOSH - 752,000
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 29.74 32.24 33.39 34.26 34.07 29.42 29.60 0.31%
EPS 7.76 7.32 7.17 7.02 6.92 4.71 4.49 43.87%
DPS 5.90 5.00 4.00 4.00 4.00 2.76 0.91 246.52%
NAPS 0.2947 0.311 0.3066 0.298 0.2902 0.283 0.2653 7.23%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 1.30 1.31 1.36 1.30 1.22 1.01 0.985 -
P/RPS 4.30 4.06 4.07 3.79 3.58 3.43 3.33 18.52%
P/EPS 16.47 17.90 18.96 18.51 17.62 21.45 21.93 -17.33%
EY 6.07 5.59 5.27 5.40 5.68 4.66 4.56 20.94%
DY 4.62 3.82 2.94 3.08 3.28 2.73 0.92 192.38%
P/NAPS 4.33 4.21 4.43 4.36 4.20 3.57 3.71 10.82%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 21/11/24 22/08/24 24/05/24 28/02/24 16/11/23 29/08/23 30/05/23 -
Price 1.34 1.25 1.43 1.34 1.21 0.94 1.00 -
P/RPS 4.43 3.88 4.28 3.91 3.55 3.19 3.38 19.70%
P/EPS 16.98 17.08 19.94 19.08 17.48 19.96 22.27 -16.49%
EY 5.89 5.85 5.02 5.24 5.72 5.01 4.49 19.77%
DY 4.48 4.00 2.80 2.99 3.31 2.94 0.91 188.55%
P/NAPS 4.47 4.02 4.66 4.50 4.17 3.32 3.77 11.98%

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