[PTRANS] YoY TTM Result on 30-Sep-2021 [#3]

Announcement Date
16-Nov-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
30-Sep-2021 [#3]
Profit Trend
QoQ- 3.26%
YoY- 32.77%
View:
Show?
TTM Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 175,095 161,338 140,888 116,890 120,976 110,294 109,002 8.21%
PBT 82,874 76,642 71,957 40,612 40,876 28,936 33,995 16.00%
Tax -19,229 -19,779 -18,173 80 -3,975 6,575 -5,450 23.37%
NP 63,645 56,863 53,784 40,692 36,901 35,511 28,545 14.29%
-
NP to SH 63,622 56,839 53,707 40,452 36,673 35,321 28,342 14.42%
-
Tax Rate 23.20% 25.81% 25.26% -0.20% 9.72% -22.72% 16.03% -
Total Cost 111,450 104,475 87,104 76,198 84,075 74,783 80,457 5.57%
-
Net Worth 643,765 595,699 494,648 496,342 329,800 277,847 212,676 20.26%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div 21,485 20,643 15,233 14,637 14,227 12,359 8,281 17.21%
Div Payout % 33.77% 36.32% 28.36% 36.18% 38.80% 34.99% 29.22% -
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 643,765 595,699 494,648 496,342 329,800 277,847 212,676 20.26%
NOSH 741,954 709,503 645,133 1,935,400 1,422,780 1,382,899 1,255,471 -8.38%
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 36.35% 35.24% 38.18% 34.81% 30.50% 32.20% 26.19% -
ROE 9.88% 9.54% 10.86% 8.15% 11.12% 12.71% 13.33% -
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 24.00 23.09 22.20 7.33 8.50 8.05 8.68 18.46%
EPS 8.72 8.13 8.46 2.54 2.58 2.58 2.26 25.22%
DPS 2.94 2.95 2.40 0.92 1.00 0.90 0.66 28.25%
NAPS 0.8824 0.8525 0.7793 0.3114 0.2318 0.2027 0.1694 31.64%
Adjusted Per Share Value based on latest NOSH - 645,133
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 15.57 14.35 12.53 10.40 10.76 9.81 9.70 8.20%
EPS 5.66 5.06 4.78 3.60 3.26 3.14 2.52 14.43%
DPS 1.91 1.84 1.36 1.30 1.27 1.10 0.74 17.11%
NAPS 0.5726 0.5299 0.44 0.4415 0.2934 0.2471 0.1892 20.25%
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 1.25 0.88 0.635 0.29 0.20 0.295 0.29 -
P/RPS 5.21 3.81 2.86 3.95 2.35 3.67 3.34 7.68%
P/EPS 14.33 10.82 7.50 11.43 7.76 11.45 12.85 1.83%
EY 6.98 9.24 13.32 8.75 12.89 8.73 7.78 -1.79%
DY 2.36 3.36 3.78 3.17 5.00 3.06 2.27 0.64%
P/NAPS 1.42 1.03 0.81 0.93 0.86 1.46 1.71 -3.04%
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 15/11/23 23/11/22 16/11/21 19/11/20 21/11/19 22/11/18 27/11/17 -
Price 1.24 1.12 0.705 0.27 0.245 0.265 0.295 -
P/RPS 5.17 4.85 3.18 3.68 2.88 3.29 3.40 7.23%
P/EPS 14.22 13.77 8.33 10.64 9.51 10.28 13.07 1.41%
EY 7.03 7.26 12.00 9.40 10.52 9.72 7.65 -1.39%
DY 2.37 2.64 3.40 3.40 4.08 3.40 2.24 0.94%
P/NAPS 1.41 1.31 0.90 0.87 1.06 1.31 1.74 -3.44%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment