[PERSTIM] QoQ Quarter Result on 2022-03-31 [#4] View: Quarter
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T4Q
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Quarter Result 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Revenue 312,816 465,184 438,841 419,900 385,152 286,083 251,779 15.52% QoQ % -32.75% 6.00% 4.51% 9.02% 34.63% 13.62% - Horiz. % 124.24% 184.76% 174.30% 166.77% 152.97% 113.62% 100.00%
PBT 25,720 7,403 39,158 19,258 20,669 13,537 7,909 119.03% QoQ % 247.43% -81.09% 103.33% -6.83% 52.69% 71.16% - Horiz. % 325.20% 93.60% 495.11% 243.49% 261.34% 171.16% 100.00%
Tax -4,498 -8,432 -7,980 -4,822 -4,802 -2,601 -2,509 47.42% QoQ % 46.66% -5.66% -65.49% -0.42% -84.62% -3.67% - Horiz. % 179.27% 336.07% 318.06% 192.19% 191.39% 103.67% 100.00%
NP 21,222 -1,029 31,178 14,436 15,867 10,936 5,400 148.42% QoQ % 2,162.39% -103.30% 115.97% -9.02% 45.09% 102.52% - Horiz. % 393.00% -19.06% 577.37% 267.33% 293.83% 202.52% 100.00%
NP to SH 21,222 -1,029 31,178 14,436 15,867 10,936 5,400 148.42% QoQ % 2,162.39% -103.30% 115.97% -9.02% 45.09% 102.52% - Horiz. % 393.00% -19.06% 577.37% 267.33% 293.83% 202.52% 100.00%
Tax Rate 17.49 % 113.90 % 20.38 % 25.04 % 23.23 % 19.21 % 31.72 % -32.69% QoQ % -84.64% 458.88% -18.61% 7.79% 20.93% -39.44% - Horiz. % 55.14% 359.08% 64.25% 78.94% 73.23% 60.56% 100.00%
Total Cost 291,594 466,213 407,663 405,464 369,285 275,147 246,379 11.85% QoQ % -37.45% 14.36% 0.54% 9.80% 34.21% 11.68% - Horiz. % 118.35% 189.23% 165.46% 164.57% 149.88% 111.68% 100.00%
Net Worth 537,039 538,330 542,203 506,056 509,929 521,548 507,347 3.85% QoQ % -0.24% -0.71% 7.14% -0.76% -2.23% 2.80% - Horiz. % 105.85% 106.11% 106.87% 99.75% 100.51% 102.80% 100.00%
Dividend 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Div - 12,909 - - - - - - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 100.00% - - - - -
Div Payout % - % - % - % - % - % - % - % - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Equity 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Net Worth 537,039 538,330 542,203 506,056 509,929 521,548 507,347 3.85% QoQ % -0.24% -0.71% 7.14% -0.76% -2.23% 2.80% - Horiz. % 105.85% 106.11% 106.87% 99.75% 100.51% 102.80% 100.00%
NOSH 129,096 129,096 129,096 129,096 129,096 129,096 129,096 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Ratio Analysis 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
NP Margin 6.78 % -0.22 % 7.10 % 3.44 % 4.12 % 3.82 % 2.14 % 115.26% QoQ % 3,181.82% -103.10% 106.40% -16.50% 7.85% 78.50% - Horiz. % 316.82% -10.28% 331.78% 160.75% 192.52% 178.50% 100.00%
ROE 3.95 % -0.19 % 5.75 % 2.85 % 3.11 % 2.10 % 1.06 % 139.78% QoQ % 2,178.95% -103.30% 101.75% -8.36% 48.10% 98.11% - Horiz. % 372.64% -17.92% 542.45% 268.87% 293.40% 198.11% 100.00%
Per Share 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
RPS 242.31 360.34 339.93 325.26 298.35 221.60 195.03 15.52% QoQ % -32.76% 6.00% 4.51% 9.02% 34.63% 13.62% - Horiz. % 124.24% 184.76% 174.30% 166.77% 152.98% 113.62% 100.00%
EPS 16.44 -0.80 24.15 11.18 12.29 8.47 5.44 108.61% QoQ % 2,155.00% -103.31% 116.01% -9.03% 45.10% 55.70% - Horiz. % 302.21% -14.71% 443.93% 205.51% 225.92% 155.70% 100.00%
DPS 0.00 10.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 100.00% - - - - -
NAPS 4.1600 4.1700 4.2000 3.9200 3.9500 4.0400 3.9300 3.85% QoQ % -0.24% -0.71% 7.14% -0.76% -2.23% 2.80% - Horiz. % 105.85% 106.11% 106.87% 99.75% 100.51% 102.80% 100.00%
Adjusted Per Share Value based on latest NOSH - 129,096 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
RPS 242.31 360.34 339.93 325.26 298.35 221.60 195.03 15.52% QoQ % -32.76% 6.00% 4.51% 9.02% 34.63% 13.62% - Horiz. % 124.24% 184.76% 174.30% 166.77% 152.98% 113.62% 100.00%
EPS 16.44 -0.80 24.15 11.18 12.29 8.47 5.44 108.61% QoQ % 2,155.00% -103.31% 116.01% -9.03% 45.10% 55.70% - Horiz. % 302.21% -14.71% 443.93% 205.51% 225.92% 155.70% 100.00%
DPS 0.00 10.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 100.00% - - - - -
NAPS 4.1600 4.1700 4.2000 3.9200 3.9500 4.0400 3.9300 3.85% QoQ % -0.24% -0.71% 7.14% -0.76% -2.23% 2.80% - Horiz. % 105.85% 106.11% 106.87% 99.75% 100.51% 102.80% 100.00%
Price Multiplier on Financial Quarter End Date 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Date 30/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 -
Price 4.3900 4.2800 3.7900 4.0000 3.9400 4.0700 3.9900 -
P/RPS 1.81 1.19 1.11 1.23 1.32 1.84 2.05 -7.94% QoQ % 52.10% 7.21% -9.76% -6.82% -28.26% -10.24% - Horiz. % 88.29% 58.05% 54.15% 60.00% 64.39% 89.76% 100.00%
P/EPS 26.70 -536.96 15.69 35.77 32.06 48.05 95.39 -57.11% QoQ % 104.97% -3,522.31% -56.14% 11.57% -33.28% -49.63% - Horiz. % 27.99% -562.91% 16.45% 37.50% 33.61% 50.37% 100.00%
EY 3.74 -0.19 6.37 2.80 3.12 2.08 1.05 132.69% QoQ % 2,068.42% -102.98% 127.50% -10.26% 50.00% 98.10% - Horiz. % 356.19% -18.10% 606.67% 266.67% 297.14% 198.10% 100.00%
DY 0.00 2.34 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 100.00% - - - - -
P/NAPS 1.06 1.03 0.90 1.02 1.00 1.01 1.02 2.59% QoQ % 2.91% 14.44% -11.76% 2.00% -0.99% -0.98% - Horiz. % 103.92% 100.98% 88.24% 100.00% 98.04% 99.02% 100.00%
Price Multiplier on Announcement Date 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Date 28/02/23 09/11/22 30/08/22 31/05/22 24/02/22 24/11/21 21/09/21 -
Price 4.6400 4.2800 3.9000 3.8100 4.0100 3.7500 4.1700 -
P/RPS 1.91 1.19 1.15 1.17 1.34 1.69 2.14 -7.28% QoQ % 60.50% 3.48% -1.71% -12.69% -20.71% -21.03% - Horiz. % 89.25% 55.61% 53.74% 54.67% 62.62% 78.97% 100.00%
P/EPS 28.23 -536.96 16.15 34.07 32.63 44.27 99.69 -56.78% QoQ % 105.26% -3,424.83% -52.60% 4.41% -26.29% -55.59% - Horiz. % 28.32% -538.63% 16.20% 34.18% 32.73% 44.41% 100.00%
EY 3.54 -0.19 6.19 2.94 3.07 2.26 1.00 131.74% QoQ % 1,963.16% -103.07% 110.54% -4.23% 35.84% 126.00% - Horiz. % 354.00% -19.00% 619.00% 294.00% 307.00% 226.00% 100.00%
DY 0.00 2.34 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 100.00% - - - - -
P/NAPS 1.12 1.03 0.93 0.97 1.02 0.93 1.06 3.73% QoQ % 8.74% 10.75% -4.12% -4.90% 9.68% -12.26% - Horiz. % 105.66% 97.17% 87.74% 91.51% 96.23% 87.74% 100.00%
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 Δ & YoY Δ 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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PERSTIM - 4Q2122.pdf 
