[PERMAJU] YoY TTM Result on 31-Mar-2024 [#3]

Announcement Date
30-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Mar-2024 [#3]
Profit Trend
QoQ- 21.23%
YoY- 68.38%
Quarter Report
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TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 30/09/17 CAGR
Revenue 47,132 42,956 19,446 31,200 68,138 83,170 66,309 -5.11%
PBT -8,008 -21,242 -51,439 -20,468 -8,663 -2,543 -13,596 -7.81%
Tax 318 -3,079 773 520 536 80 -364 -
NP -7,690 -24,321 -50,666 -19,948 -8,127 -2,463 -13,960 -8.75%
-
NP to SH -7,690 -24,321 -49,843 -19,205 -6,946 -1,748 -13,107 -7.87%
-
Tax Rate - - - - - - - -
Total Cost 54,822 67,277 70,112 51,148 76,265 85,633 80,269 -5.69%
-
Net Worth 267,039 269,720 203,339 271,750 127,338 129,210 140,446 10.38%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 30/09/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 30/09/17 CAGR
Net Worth 267,039 269,720 203,339 271,750 127,338 129,210 140,446 10.38%
NOSH 1,948,789 1,940,745 1,925,989 715,132 195,934 195,934 195,934 42.36%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 30/09/17 CAGR
NP Margin -16.32% -56.62% -260.55% -63.94% -11.93% -2.96% -21.05% -
ROE -2.88% -9.02% -24.51% -7.07% -5.45% -1.35% -9.33% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 30/09/17 CAGR
RPS 2.65 2.55 1.43 4.36 36.39 44.41 35.41 -32.87%
EPS -0.43 -1.44 -3.68 -2.69 -3.71 -0.93 -7.00 -34.88%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.15 0.16 0.15 0.38 0.68 0.69 0.75 -21.92%
Adjusted Per Share Value based on latest NOSH - 1,948,789
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 30/09/17 CAGR
RPS 2.41 2.20 0.99 1.60 3.49 4.25 3.39 -5.11%
EPS -0.39 -1.24 -2.55 -0.98 -0.36 -0.09 -0.67 -7.98%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1366 0.138 0.104 0.139 0.0651 0.0661 0.0718 10.39%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 30/09/17 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 29/09/17 -
Price 0.045 0.065 0.065 0.19 0.98 0.51 0.33 -
P/RPS 1.70 2.55 4.53 4.35 2.69 1.15 0.93 9.71%
P/EPS -10.42 -4.51 -1.77 -7.07 -26.42 -54.64 -4.71 12.98%
EY -9.60 -22.20 -56.57 -14.13 -3.78 -1.83 -21.21 -11.47%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.30 0.41 0.43 0.50 1.44 0.74 0.44 -5.71%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 30/09/17 CAGR
Date 30/05/24 30/05/23 27/05/22 28/05/21 19/06/20 30/05/19 21/11/17 -
Price 0.04 0.055 0.065 0.12 0.42 0.545 0.275 -
P/RPS 1.51 2.16 4.53 2.75 1.15 1.23 0.78 10.68%
P/EPS -9.26 -3.81 -1.77 -4.47 -11.32 -58.39 -3.93 14.08%
EY -10.80 -26.23 -56.57 -22.38 -8.83 -1.71 -25.45 -12.34%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.27 0.34 0.43 0.32 0.62 0.79 0.37 -4.72%

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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