[PERSTIM] YoY Cumulative Quarter Result on 30-Jun-2024 [#1]

Announcement Date
29-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2025
Quarter
30-Jun-2024 [#1]
Profit Trend
QoQ- 77.1%
YoY- 6.33%
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Cumulative Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 220,152 239,160 438,841 251,779 200,648 224,756 238,834 -1.34%
PBT -7,774 -8,356 39,158 7,909 13,531 15,123 15,786 -
Tax -876 -879 -7,980 -2,509 -3,088 -3,492 -3,646 -21.13%
NP -8,650 -9,235 31,178 5,400 10,443 11,631 12,140 -
-
NP to SH -8,650 -9,235 31,178 5,400 10,443 11,631 12,140 -
-
Tax Rate - - 20.38% 31.72% 22.82% 23.09% 23.10% -
Total Cost 228,802 248,395 407,663 246,379 190,205 213,125 226,694 0.15%
-
Net Worth 512,511 560,277 542,203 507,347 415,093 399,204 386,295 4.82%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 512,511 560,277 542,203 507,347 415,093 399,204 386,295 4.82%
NOSH 129,096 129,096 129,096 129,096 99,304 99,304 99,304 4.46%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin -3.93% -3.86% 7.10% 2.14% 5.20% 5.17% 5.08% -
ROE -1.69% -1.65% 5.75% 1.06% 2.52% 2.91% 3.14% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 170.53 185.26 339.93 195.03 202.05 226.33 240.51 -5.56%
EPS -6.70 -7.15 24.15 5.44 10.52 11.71 12.22 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.97 4.34 4.20 3.93 4.18 4.02 3.89 0.33%
Adjusted Per Share Value based on latest NOSH - 129,096
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 170.53 185.26 339.93 195.03 155.43 174.10 185.00 -1.34%
EPS -6.70 -7.15 24.15 5.44 8.09 9.01 9.40 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.97 4.34 4.20 3.93 3.2154 3.0923 2.9923 4.82%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 2.76 4.03 3.79 3.99 4.11 4.52 4.13 -
P/RPS 1.62 2.18 1.11 2.05 2.03 2.00 1.72 -0.99%
P/EPS -41.19 -56.34 15.69 95.39 39.08 38.59 33.78 -
EY -2.43 -1.78 6.37 1.05 2.56 2.59 2.96 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.70 0.93 0.90 1.02 0.98 1.12 1.06 -6.67%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 29/08/24 16/08/23 30/08/22 21/09/21 18/08/20 19/08/19 31/07/18 -
Price 2.69 4.00 3.90 4.17 3.89 4.78 4.84 -
P/RPS 1.58 2.16 1.15 2.14 1.93 2.11 2.01 -3.92%
P/EPS -40.15 -55.92 16.15 99.69 36.99 40.81 39.59 -
EY -2.49 -1.79 6.19 1.00 2.70 2.45 2.53 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.68 0.92 0.93 1.06 0.93 1.19 1.24 -9.51%

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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