[PERMAJU] QoQ TTM Result on 31-Mar-2024 [#3]

Announcement Date
30-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Mar-2024 [#3]
Profit Trend
QoQ- 21.23%
YoY- 68.38%
Quarter Report
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TTM Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 40,044 47,132 49,551 49,495 48,960 42,956 33,428 12.80%
PBT -11,817 -8,008 -10,103 -9,154 -18,567 -21,242 -22,587 -35.09%
Tax -3 318 341 361 381 -3,079 -3,079 -99.02%
NP -11,820 -7,690 -9,762 -8,793 -18,186 -24,321 -25,666 -40.39%
-
NP to SH -11,820 -7,690 -9,762 -8,793 -18,186 -24,321 -25,666 -40.39%
-
Tax Rate - - - - - - - -
Total Cost 51,864 54,822 59,313 58,288 67,146 67,277 59,094 -8.33%
-
Net Worth 249,236 267,039 264,543 261,475 257,670 269,720 323,850 -16.03%
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 249,236 267,039 264,543 261,475 257,670 269,720 323,850 -16.03%
NOSH 1,952,132 1,948,789 1,946,601 1,944,817 1,942,935 1,940,745 1,905,000 1.64%
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 -29.52% -16.32% -19.70% -17.77% -37.14% -56.62% -76.78% -
ROE -4.74% -2.88% -3.69% -3.36% -7.06% -9.02% -7.93% -
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 2.25 2.65 2.81 2.84 2.85 2.55 1.75 18.25%
EPS -0.66 -0.43 -0.55 -0.50 -1.06 -1.44 -1.35 -37.96%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.14 0.15 0.15 0.15 0.15 0.16 0.17 -12.15%
Adjusted Per Share Value based on latest NOSH - 1,948,789
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 2.05 2.41 2.53 2.53 2.50 2.20 1.71 12.86%
EPS -0.60 -0.39 -0.50 -0.45 -0.93 -1.24 -1.31 -40.61%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1275 0.1366 0.1353 0.1337 0.1318 0.138 0.1656 -16.00%
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 0.05 0.045 0.05 0.04 0.05 0.065 0.045 -
P/RPS 2.22 1.70 1.78 1.41 1.75 2.55 2.56 -9.07%
P/EPS -7.53 -10.42 -9.03 -7.93 -4.72 -4.51 -3.34 72.02%
EY -13.28 -9.60 -11.07 -12.61 -21.17 -22.20 -29.94 -41.86%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.36 0.30 0.33 0.27 0.33 0.41 0.26 24.25%
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 30/05/24 26/02/24 28/11/23 29/08/23 30/05/23 27/02/23 -
Price 0.04 0.04 0.05 0.04 0.05 0.055 0.045 -
P/RPS 1.78 1.51 1.78 1.41 1.75 2.16 2.56 -21.53%
P/EPS -6.02 -9.26 -9.03 -7.93 -4.72 -3.81 -3.34 48.15%
EY -16.60 -10.80 -11.07 -12.61 -21.17 -26.23 -29.94 -32.53%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.29 0.27 0.33 0.27 0.33 0.34 0.26 7.55%

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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