[PERSTIM] YoY Quarter Result on 31-Dec-2023 [#3]

Announcement Date
23-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
31-Dec-2023 [#3]
Profit Trend
QoQ- -1564.08%
YoY- -127.29%
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 220,173 312,816 385,152 184,597 203,593 237,476 233,892 -1.00%
PBT -4,737 25,720 20,669 17,416 8,295 12,876 4,606 -
Tax -1,054 -4,498 -4,802 -3,628 -1,970 -2,748 -1,208 -2.24%
NP -5,791 21,222 15,867 13,788 6,325 10,128 3,398 -
-
NP to SH -5,791 21,222 15,867 13,788 6,325 10,128 3,398 -
-
Tax Rate - 17.49% 23.23% 20.83% 23.75% 21.34% 26.23% -
Total Cost 225,964 291,594 369,285 170,809 197,268 227,348 230,494 -0.33%
-
Net Worth 537,039 537,039 509,929 395,034 393,246 391,260 374,378 6.19%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 537,039 537,039 509,929 395,034 393,246 391,260 374,378 6.19%
NOSH 129,096 129,096 129,096 129,096 99,304 99,304 99,304 4.46%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin -2.63% 6.78% 4.12% 7.47% 3.11% 4.26% 1.45% -
ROE -1.08% 3.95% 3.11% 3.49% 1.61% 2.59% 0.91% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 170.55 242.31 298.35 142.99 205.02 239.14 235.53 -5.23%
EPS -4.49 16.44 12.29 13.88 6.37 10.20 3.42 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 4.16 4.16 3.95 3.06 3.96 3.94 3.77 1.65%
Adjusted Per Share Value based on latest NOSH - 129,096
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 170.55 242.31 298.35 142.99 157.71 183.95 181.18 -1.00%
EPS -4.49 16.44 12.29 13.88 4.90 7.85 2.63 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 4.16 4.16 3.95 3.06 3.0462 3.0308 2.90 6.19%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 3.10 4.39 3.94 3.90 4.18 4.62 4.03 -
P/RPS 1.82 1.81 1.32 2.73 2.04 1.93 1.71 1.04%
P/EPS -69.11 26.70 32.06 36.52 65.63 45.30 117.77 -
EY -1.45 3.74 3.12 2.74 1.52 2.21 0.85 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.75 1.06 1.00 1.27 1.06 1.17 1.07 -5.74%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 23/02/24 28/02/23 24/02/22 27/01/21 06/02/20 25/01/19 30/01/18 -
Price 3.18 4.64 4.01 3.80 4.16 4.96 4.22 -
P/RPS 1.86 1.91 1.34 2.66 2.03 2.07 1.79 0.64%
P/EPS -70.89 28.23 32.63 35.58 65.31 48.63 123.33 -
EY -1.41 3.54 3.07 2.81 1.53 2.06 0.81 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.76 1.12 1.02 1.24 1.05 1.26 1.12 -6.25%

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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