[PERTAMA] YoY Annualized Quarter Result on 30-Sep-2024 [#3]

Announcement Date
29-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 46.94%
YoY- 85.66%
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Annualized Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 31/03/19 31/03/18 30/09/16 CAGR
Revenue 6,542 6,132 10,204 4,239 126,296 159,073 159,950 -32.92%
PBT -1,812 -14,966 -12,513 -1,212 2,781 -2,391 2,470 -
Tax 0 0 15,110 11,041 -1,506 -996 -1,026 -
NP -1,812 -14,966 2,597 9,829 1,274 -3,387 1,444 -
-
NP to SH -1,264 -8,816 3,400 6,091 1,274 -3,387 1,444 -
-
Tax Rate - - - - 54.15% - 41.54% -
Total Cost 8,354 21,098 7,606 -5,590 125,021 162,461 158,506 -30.76%
-
Net Worth 17,236 17,528 56,336 60,670 181,653 175,968 217,194 -27.13%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 31/03/19 31/03/18 30/09/16 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 31/03/19 31/03/18 30/09/16 CAGR
Net Worth 17,236 17,528 56,336 60,670 181,653 175,968 217,194 -27.13%
NOSH 430,909 438,210 433,360 433,360 394,899 394,899 1,974,496 -17.31%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 31/03/19 31/03/18 30/09/16 CAGR
NP Margin -27.70% -244.07% 25.45% 231.86% 1.01% -2.13% 0.90% -
ROE -7.33% -50.30% 6.04% 10.04% 0.70% -1.93% 0.66% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 31/03/19 31/03/18 30/09/16 CAGR
RPS 1.52 1.40 2.35 0.98 31.98 22.60 8.10 -18.86%
EPS -0.29 -2.01 0.79 1.41 0.32 -0.48 0.07 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.04 0.04 0.13 0.14 0.46 0.25 0.11 -11.87%
Adjusted Per Share Value based on latest NOSH - 405,000
30/09/24 30/09/23 30/09/22 30/09/21 31/03/19 31/03/18 30/09/16 CAGR
RPS 1.62 1.51 2.52 1.05 31.18 39.28 39.49 -32.89%
EPS -0.31 -2.18 0.84 1.50 0.31 -0.84 0.36 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.0426 0.0433 0.1391 0.1498 0.4485 0.4345 0.5363 -27.12%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 31/03/19 31/03/18 30/09/16 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 29/03/19 30/03/18 30/09/16 -
Price 2.01 3.39 1.50 0.515 0.27 0.46 0.055 -
P/RPS 132.38 242.26 63.70 52.64 0.84 2.04 0.68 93.18%
P/EPS -685.23 -168.50 191.19 36.64 83.65 -95.58 75.21 -
EY -0.15 -0.59 0.52 2.73 1.20 -1.05 1.33 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 50.25 84.75 11.54 3.68 0.59 1.84 0.50 77.86%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 31/03/19 31/03/18 30/09/16 CAGR
Date 29/11/24 22/11/23 30/11/22 30/11/21 31/05/19 31/05/18 28/11/16 -
Price 0.21 3.25 1.78 0.50 0.24 0.44 0.095 -
P/RPS 13.83 232.25 75.60 51.11 0.75 1.95 1.17 36.14%
P/EPS -71.59 -161.55 226.88 35.57 74.35 -91.43 129.90 -
EY -1.40 -0.62 0.44 2.81 1.34 -1.09 0.77 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 5.25 81.25 13.69 3.57 0.52 1.76 0.86 25.35%

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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