[PERDANA] QoQ Annualized Quarter Result on 31-Dec-2023 [#4]

Announcement Date
21-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- 43.91%
YoY- 290.12%
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Annualized Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 447,626 396,876 313,913 286,921 222,536 118,532 196,628 73.14%
PBT 109,564 37,072 65,829 46,118 8,324 -38,824 13,727 299.89%
Tax -28,016 -12,788 -21,414 -15,254 -7,546 5,796 -2,342 423.84%
NP 81,548 24,284 44,415 30,864 778 -33,028 11,385 272.02%
-
NP to SH 81,548 24,284 44,415 30,864 778 -33,028 11,385 272.02%
-
Tax Rate 25.57% 34.50% 32.53% 33.08% 90.65% - 17.06% -
Total Cost 366,078 372,592 269,498 256,057 221,758 151,560 185,243 57.54%
-
Net Worth 732,875 710,507 665,638 665,225 643,134 576,528 576,400 17.38%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 732,875 710,507 665,638 665,225 643,134 576,528 576,400 17.38%
NOSH 2,224,663 2,248,518 2,220,302 2,220,065 2,218,223 2,218,185 2,217,418 0.21%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 18.22% 6.12% 14.15% 10.76% 0.35% -27.86% 5.79% -
ROE 11.13% 3.42% 6.67% 4.64% 0.12% -5.73% 1.98% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 20.16 17.87 14.15 12.94 10.03 5.35 8.87 72.95%
EPS 3.68 1.08 2.00 1.39 0.04 -1.48 0.51 273.85%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.33 0.32 0.30 0.30 0.29 0.26 0.26 17.24%
Adjusted Per Share Value based on latest NOSH - 2,220,302
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 20.10 17.82 14.10 12.88 9.99 5.32 8.83 73.13%
EPS 3.66 1.09 1.99 1.39 0.03 -1.48 0.51 272.50%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.3291 0.319 0.2989 0.2987 0.2888 0.2589 0.2588 17.39%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 0.395 0.33 0.20 0.255 0.16 0.185 0.125 -
P/RPS 1.96 1.85 1.41 1.97 1.59 3.46 1.41 24.57%
P/EPS 10.76 30.17 9.99 18.32 456.08 -12.42 24.34 -41.99%
EY 9.30 3.31 10.01 5.46 0.22 -8.05 4.11 72.44%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.20 1.03 0.67 0.85 0.55 0.71 0.48 84.30%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 19/08/24 21/05/24 21/02/24 21/11/23 22/08/23 17/05/23 15/02/23 -
Price 0.455 0.36 0.285 0.26 0.185 0.17 0.185 -
P/RPS 2.26 2.01 2.01 2.01 1.84 3.18 2.09 5.35%
P/EPS 12.39 32.92 14.24 18.68 527.35 -11.41 36.02 -50.93%
EY 8.07 3.04 7.02 5.35 0.19 -8.76 2.78 103.62%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.38 1.13 0.95 0.87 0.64 0.65 0.71 55.80%

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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