[PERDANA] QoQ TTM Result on 31-Mar-2024 [#1]

Announcement Date
21-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 32.26%
YoY- 242.9%
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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 426,458 383,499 313,913 270,400 235,904 197,446 196,628 67.63%
PBT 116,449 84,803 65,829 53,434 37,960 17,782 13,727 316.49%
Tax -31,649 -26,060 -21,414 -9,774 -5,645 -651 -2,342 468.24%
NP 84,800 58,743 44,415 43,660 32,315 17,131 11,385 281.86%
-
NP to SH 84,800 58,743 44,415 43,660 32,315 17,131 11,385 281.86%
-
Tax Rate 27.18% 30.73% 32.53% 18.29% 14.87% 3.66% 17.06% -
Total Cost 341,658 324,756 269,498 226,740 203,589 180,315 185,243 50.45%
-
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 19.88% 15.32% 14.15% 16.15% 13.70% 8.68% 5.79% -
ROE 11.57% 8.27% 6.67% 6.56% 5.02% 2.97% 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 19.20 17.27 14.15 12.19 10.64 8.90 8.87 67.41%
EPS 3.82 2.65 2.00 1.97 1.46 0.77 0.51 283.29%
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 - 2,248,518
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 19.15 17.22 14.10 12.14 10.59 8.87 8.83 67.62%
EPS 3.81 2.64 1.99 1.96 1.45 0.77 0.51 282.62%
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 2.06 1.91 1.41 2.09 1.50 2.08 1.41 28.78%
P/EPS 10.34 12.47 9.99 12.95 10.98 23.95 24.34 -43.51%
EY 9.67 8.02 10.01 7.72 9.11 4.18 4.11 76.99%
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 2.37 2.08 2.01 2.13 1.74 1.91 2.09 8.75%
P/EPS 11.92 13.61 14.24 13.20 12.70 22.00 36.02 -52.18%
EY 8.39 7.35 7.02 7.57 7.88 4.54 2.78 108.97%
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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