[PERSTIM] QoQ Cumulative Quarter Result on 30-Sep-2023 [#2]

Announcement Date
30-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
30-Sep-2023 [#2]
Profit Trend
QoQ- -3.77%
YoY- -131.79%
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Cumulative Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 220,152 916,596 678,521 458,348 239,160 1,461,016 1,216,841 -68.04%
PBT -7,774 -27,645 -11,715 -6,978 -8,356 61,411 72,281 -
Tax -876 -10,123 -3,659 -2,605 -879 -22,571 -20,910 -87.96%
NP -8,650 -37,768 -15,374 -9,583 -9,235 38,840 51,371 -
-
NP to SH -8,650 -37,768 -15,374 -9,583 -9,235 38,840 51,371 -
-
Tax Rate - - - - - 36.75% 28.93% -
Total Cost 228,802 954,364 693,895 467,931 248,395 1,422,176 1,165,470 -66.25%
-
Net Worth 512,511 522,839 537,039 546,076 560,277 542,203 537,039 -3.07%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - - - - - 12,909 12,909 -
Div Payout % - - - - - 33.24% 25.13% -
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 512,511 522,839 537,039 546,076 560,277 542,203 537,039 -3.07%
NOSH 129,096 129,096 129,096 129,096 129,096 129,096 129,096 0.00%
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 -3.93% -4.12% -2.27% -2.09% -3.86% 2.66% 4.22% -
ROE -1.69% -7.22% -2.86% -1.75% -1.65% 7.16% 9.57% -
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 170.53 710.01 525.59 355.04 185.26 1,131.73 942.59 -68.04%
EPS -6.70 -29.26 -11.91 -7.42 -7.15 30.09 39.79 -
DPS 0.00 0.00 0.00 0.00 0.00 10.00 10.00 -
NAPS 3.97 4.05 4.16 4.23 4.34 4.20 4.16 -3.07%
Adjusted Per Share Value based on latest NOSH - 129,096
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 170.53 710.01 525.59 355.04 185.26 1,131.73 942.59 -68.04%
EPS -6.70 -29.26 -11.91 -7.42 -7.15 30.09 39.79 -
DPS 0.00 0.00 0.00 0.00 0.00 10.00 10.00 -
NAPS 3.97 4.05 4.16 4.23 4.34 4.20 4.16 -3.07%
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 2.76 2.88 3.10 3.48 4.03 4.57 4.39 -
P/RPS 1.62 0.41 0.59 0.98 2.18 0.40 0.47 128.35%
P/EPS -41.19 -9.84 -26.03 -46.88 -56.34 15.19 11.03 -
EY -2.43 -10.16 -3.84 -2.13 -1.78 6.58 9.06 -
DY 0.00 0.00 0.00 0.00 0.00 2.19 2.28 -
P/NAPS 0.70 0.71 0.75 0.82 0.93 1.09 1.06 -24.18%
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 29/08/24 06/06/24 23/02/24 30/11/23 16/08/23 31/05/23 28/02/23 -
Price 2.69 2.70 3.18 3.41 4.00 4.37 4.64 -
P/RPS 1.58 0.38 0.61 0.96 2.16 0.39 0.49 118.41%
P/EPS -40.15 -9.23 -26.70 -45.94 -55.92 14.52 11.66 -
EY -2.49 -10.84 -3.74 -2.18 -1.79 6.88 8.58 -
DY 0.00 0.00 0.00 0.00 0.00 2.29 2.16 -
P/NAPS 0.68 0.67 0.76 0.81 0.92 1.04 1.12 -28.32%

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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