[PERSTIM] YoY Cumulative Quarter Result on 30-Sep-2020 [#2]

Announcement Date
13-Oct-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2021
Quarter
30-Sep-2020 [#2]
Profit Trend
QoQ- 145.71%
YoY- 28.47%
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Cumulative Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 458,348 904,025 537,862 423,142 464,711 510,357 471,838 -0.48%
PBT -6,978 46,561 21,446 33,093 25,826 31,429 7,943 -
Tax -2,605 -16,412 -5,110 -7,434 -5,854 -7,049 -1,592 8.54%
NP -9,583 30,149 16,336 25,659 19,972 24,380 6,351 -
-
NP to SH -9,583 30,149 16,336 25,659 19,972 24,380 6,351 -
-
Tax Rate - 35.25% 23.83% 22.46% 22.67% 22.43% 20.04% -
Total Cost 467,931 873,876 521,526 397,483 444,739 485,977 465,487 0.08%
-
Net Worth 546,076 538,330 521,548 416,086 389,274 380,337 376,364 6.39%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div - 12,909 - - - - - -
Div Payout % - 42.82% - - - - - -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 546,076 538,330 521,548 416,086 389,274 380,337 376,364 6.39%
NOSH 129,096 129,096 129,096 99,304 99,304 99,304 99,304 4.46%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin -2.09% 3.33% 3.04% 6.06% 4.30% 4.78% 1.35% -
ROE -1.75% 5.60% 3.13% 6.17% 5.13% 6.41% 1.69% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 355.04 700.27 416.64 426.10 467.96 513.93 475.14 -4.73%
EPS -7.42 23.35 12.65 25.84 20.11 24.55 6.40 -
DPS 0.00 10.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 4.23 4.17 4.04 4.19 3.92 3.83 3.79 1.84%
Adjusted Per Share Value based on latest NOSH - 99,304
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 355.04 700.27 416.64 327.77 359.97 395.33 365.49 -0.48%
EPS -7.42 23.35 12.65 19.88 15.47 18.89 4.92 -
DPS 0.00 10.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 4.23 4.17 4.04 3.2231 3.0154 2.9462 2.9154 6.39%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 3.48 4.28 4.07 3.80 4.49 4.84 5.72 -
P/RPS 0.98 0.61 0.98 0.89 0.96 0.94 1.20 -3.31%
P/EPS -46.88 18.33 32.16 14.71 22.33 19.71 89.44 -
EY -2.13 5.46 3.11 6.80 4.48 5.07 1.12 -
DY 0.00 2.34 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.82 1.03 1.01 0.91 1.15 1.26 1.51 -9.67%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 30/11/23 09/11/22 24/11/21 13/10/20 30/10/19 31/10/18 30/10/17 -
Price 3.41 4.28 3.75 3.22 4.53 4.65 5.70 -
P/RPS 0.96 0.61 0.90 0.76 0.97 0.90 1.20 -3.64%
P/EPS -45.94 18.33 29.63 12.46 22.52 18.94 89.13 -
EY -2.18 5.46 3.37 8.02 4.44 5.28 1.12 -
DY 0.00 2.34 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.81 1.03 0.93 0.77 1.16 1.21 1.50 -9.75%

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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