[PERSTIM] QoQ Annualized Quarter Result on 31-Mar-2021 [#4]

Announcement Date
25-May-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2021
Quarter
31-Mar-2021 [#4]
Profit Trend
QoQ- 1.4%
YoY- 72.58%
View:
Show?
Annualized Quarter Result
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Revenue 1,230,685 1,075,724 1,007,116 831,964 810,318 846,284 802,592 32.87%
PBT 56,153 42,892 31,636 68,719 67,345 66,186 54,124 2.47%
Tax -13,216 -10,220 -10,036 -15,389 -14,749 -14,868 -12,352 4.59%
NP 42,937 32,672 21,600 53,330 52,596 51,318 41,772 1.84%
-
NP to SH 42,937 32,672 21,600 53,330 52,596 51,318 41,772 1.84%
-
Tax Rate 23.54% 23.83% 31.72% 22.39% 21.90% 22.46% 22.82% -
Total Cost 1,187,748 1,043,052 985,516 778,634 757,722 794,966 760,820 34.46%
-
Net Worth 509,929 521,548 507,347 502,183 395,034 416,086 415,093 14.66%
Dividend
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Net Worth 509,929 521,548 507,347 502,183 395,034 416,086 415,093 14.66%
NOSH 129,096 129,096 129,096 129,096 129,096 99,304 99,304 19.05%
Ratio Analysis
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
NP Margin 3.49% 3.04% 2.14% 6.41% 6.49% 6.06% 5.20% -
ROE 8.42% 6.26% 4.26% 10.62% 13.31% 12.33% 10.06% -
Per Share
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
RPS 953.31 833.27 780.13 644.45 627.69 852.21 808.21 11.60%
EPS 33.27 25.30 21.76 41.31 52.96 51.68 42.08 -14.45%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.95 4.04 3.93 3.89 3.06 4.19 4.18 -3.69%
Adjusted Per Share Value based on latest NOSH - 129,096
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
RPS 953.31 833.27 780.13 644.45 627.69 655.55 621.70 32.87%
EPS 33.27 25.30 21.76 41.31 52.96 39.75 32.36 1.86%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.95 4.04 3.93 3.89 3.06 3.2231 3.2154 14.66%
Price Multiplier on Financial Quarter End Date
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Date 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 -
Price 3.94 4.07 3.99 4.04 3.90 3.80 4.11 -
P/RPS 0.41 0.49 0.51 0.63 0.62 0.45 0.51 -13.50%
P/EPS 11.85 16.08 23.85 9.78 9.57 7.35 9.77 13.69%
EY 8.44 6.22 4.19 10.23 10.45 13.60 10.23 -12.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.00 1.01 1.02 1.04 1.27 0.91 0.98 1.35%
Price Multiplier on Announcement Date
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Date 24/02/22 24/11/21 21/09/21 25/05/21 27/01/21 13/10/20 18/08/20 -
Price 4.01 3.75 4.17 4.27 3.80 3.22 3.89 -
P/RPS 0.42 0.45 0.53 0.66 0.61 0.38 0.48 -8.49%
P/EPS 12.06 14.82 24.92 10.34 9.33 6.23 9.25 19.28%
EY 8.29 6.75 4.01 9.67 10.72 16.05 10.81 -16.17%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.02 0.93 1.06 1.10 1.24 0.77 0.93 6.33%

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