[PERSTIM] YoY TTM Result on 30-Jun-2023 [#1]

Announcement Date
16-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
30-Jun-2023 [#1]
Profit Trend
QoQ- -104.05%
YoY- -102.17%
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TTM Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 897,588 1,261,325 1,529,976 883,095 835,265 964,113 940,204 -0.76%
PBT -27,063 13,897 92,622 63,097 39,553 52,970 42,256 -
Tax -10,120 -15,470 -20,205 -14,810 -9,839 -12,457 -10,325 -0.33%
NP -37,183 -1,573 72,417 48,287 29,714 40,513 31,931 -
-
NP to SH -37,183 -1,573 72,417 48,287 29,714 40,513 31,931 -
-
Tax Rate - 111.32% 21.81% 23.47% 24.88% 23.52% 24.43% -
Total Cost 934,771 1,262,898 1,457,559 834,808 805,551 923,600 908,273 0.47%
-
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 - 12,909 - - 9,930 9,930 29,791 -
Div Payout % - 0.00% - - 33.42% 24.51% 93.30% -
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 -4.14% -0.12% 4.73% 5.47% 3.56% 4.20% 3.40% -
ROE -7.26% -0.28% 13.36% 9.52% 7.16% 10.15% 8.27% -
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 695.29 977.04 1,185.14 684.06 841.11 970.86 946.79 -5.01%
EPS -28.80 -1.22 56.10 37.40 29.92 40.80 32.15 -
DPS 0.00 10.00 0.00 0.00 10.00 10.00 30.00 -
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 695.29 977.04 1,185.14 684.06 647.01 746.82 728.30 -0.76%
EPS -28.80 -1.22 56.10 37.40 23.02 31.38 24.73 -
DPS 0.00 10.00 0.00 0.00 7.69 7.69 23.08 -
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 0.40 0.41 0.32 0.58 0.49 0.47 0.44 -1.57%
P/EPS -9.58 -330.74 6.76 10.67 13.74 11.08 12.84 -
EY -10.44 -0.30 14.80 9.37 7.28 9.03 7.79 -
DY 0.00 2.48 0.00 0.00 2.43 2.21 7.26 -
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 0.39 0.41 0.33 0.61 0.46 0.49 0.51 -4.36%
P/EPS -9.34 -328.28 6.95 11.15 13.00 11.72 15.05 -
EY -10.71 -0.30 14.38 8.97 7.69 8.53 6.64 -
DY 0.00 2.50 0.00 0.00 2.57 2.09 6.20 -
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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