[PETDAG] QoQ Annualized Quarter Result on 30-Jun-2024 [#2]

Announcement Date
20-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 11.14%
YoY- -13.01%
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Annualized Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 38,462,130 37,572,504 37,549,338 36,631,962 35,115,950 34,581,832 36,748,896 3.08%
PBT 1,445,754 1,307,084 1,331,618 1,394,313 1,568,108 1,635,460 1,135,035 17.52%
Tax -413,308 -375,480 -364,840 -350,178 -401,978 -409,984 -347,197 12.33%
NP 1,032,446 931,604 966,778 1,044,134 1,166,130 1,225,476 787,838 19.77%
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NP to SH 1,004,864 904,164 943,076 1,016,353 1,155,096 1,207,352 776,595 18.76%
-
Tax Rate 28.59% 28.73% 27.40% 25.11% 25.63% 25.07% 30.59% -
Total Cost 37,429,684 36,640,900 36,582,560 35,587,828 33,949,820 33,356,356 35,961,058 2.70%
-
Net Worth 5,821,640 5,722,295 5,771,967 5,781,902 5,771,967 5,642,818 5,742,164 0.92%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 755,025 715,286 794,763 702,040 655,679 596,072 755,025 0.00%
Div Payout % 75.14% 79.11% 84.27% 69.07% 56.76% 49.37% 97.22% -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 5,821,640 5,722,295 5,771,967 5,781,902 5,771,967 5,642,818 5,742,164 0.92%
NOSH 993,454 993,454 993,454 993,454 993,454 993,454 993,454 0.00%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 2.68% 2.48% 2.57% 2.85% 3.32% 3.54% 2.14% -
ROE 17.26% 15.80% 16.34% 17.58% 20.01% 21.40% 13.52% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 3,871.56 3,782.01 3,779.68 3,687.33 3,534.73 3,480.97 3,699.10 3.08%
EPS 101.20 91.20 94.90 102.27 116.20 121.60 78.20 18.77%
DPS 76.00 72.00 80.00 70.67 66.00 60.00 76.00 0.00%
NAPS 5.86 5.76 5.81 5.82 5.81 5.68 5.78 0.92%
Adjusted Per Share Value based on latest NOSH - 993,454
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 3,871.56 3,782.01 3,779.68 3,687.33 3,534.73 3,480.97 3,699.10 3.08%
EPS 101.20 91.20 94.90 102.27 116.20 121.60 78.20 18.77%
DPS 76.00 72.00 80.00 70.67 66.00 60.00 76.00 0.00%
NAPS 5.86 5.76 5.81 5.82 5.81 5.68 5.78 0.92%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 17.44 21.58 21.84 22.38 22.20 21.34 23.00 -
P/RPS 0.45 0.57 0.58 0.61 0.63 0.61 0.62 -19.25%
P/EPS 17.24 23.71 23.01 21.88 19.09 17.56 29.42 -29.99%
EY 5.80 4.22 4.35 4.57 5.24 5.69 3.40 42.81%
DY 4.36 3.34 3.66 3.16 2.97 2.81 3.30 20.42%
P/NAPS 2.98 3.75 3.76 3.85 3.82 3.76 3.98 -17.55%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 20/08/24 21/05/24 26/02/24 23/11/23 28/08/23 22/05/23 22/02/23 -
Price 18.62 20.74 22.72 22.86 21.60 22.40 22.12 -
P/RPS 0.48 0.55 0.60 0.62 0.61 0.64 0.60 -13.83%
P/EPS 18.41 22.79 23.93 22.34 18.58 18.43 28.30 -24.94%
EY 5.43 4.39 4.18 4.48 5.38 5.43 3.53 33.28%
DY 4.08 3.47 3.52 3.09 3.06 2.68 3.44 12.05%
P/NAPS 3.18 3.60 3.91 3.93 3.72 3.94 3.83 -11.67%

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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