[PETGAS] QoQ Annualized Quarter Result on 31-Mar-2020 [#1]

Announcement Date
20-May-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2020
Quarter
31-Mar-2020 [#1]
Profit Trend
QoQ- -23.91%
YoY- -28.58%
View:
Show?
Annualized Quarter Result
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Revenue 5,592,117 5,604,502 5,591,908 5,584,544 5,458,250 5,447,828 5,495,620 1.16%
PBT 2,610,201 2,625,317 2,321,762 1,795,832 2,462,885 2,499,484 2,642,640 -0.81%
Tax -527,920 -543,650 -478,294 -403,756 -478,833 -511,326 -551,426 -2.84%
NP 2,082,281 2,081,666 1,843,468 1,392,076 1,984,052 1,988,157 2,091,214 -0.28%
-
NP to SH 2,009,585 2,008,310 1,830,440 1,472,492 1,935,258 1,933,262 2,036,716 -0.88%
-
Tax Rate 20.23% 20.71% 20.60% 22.48% 19.44% 20.46% 20.87% -
Total Cost 3,509,836 3,522,836 3,748,440 4,192,468 3,474,198 3,459,670 3,404,406 2.04%
-
Net Worth 12,634,797 12,485,996 13,209,618 12,982,658 13,245,434 13,286,394 13,166,680 -2.69%
Dividend
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Div 2,512,989 2,638,309 3,245,120 1,266,388 1,622,560 1,319,154 1,266,388 57.58%
Div Payout % 125.05% 131.37% 177.29% 86.00% 83.84% 68.23% 62.18% -
Equity
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Net Worth 12,634,797 12,485,996 13,209,618 12,982,658 13,245,434 13,286,394 13,166,680 -2.69%
NOSH 1,978,732 1,978,732 1,978,732 1,978,732 1,978,732 1,978,732 1,978,732 0.00%
Ratio Analysis
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
NP Margin 37.24% 37.14% 32.97% 24.93% 36.35% 36.49% 38.05% -
ROE 15.91% 16.08% 13.86% 11.34% 14.61% 14.55% 15.47% -
Per Share
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
RPS 282.61 283.24 282.60 282.23 275.85 275.32 277.73 1.16%
EPS 101.56 101.49 92.50 74.40 97.80 97.71 102.94 -0.89%
DPS 127.00 133.33 164.00 64.00 82.00 66.67 64.00 57.58%
NAPS 6.3853 6.3101 6.6758 6.5611 6.6939 6.7146 6.6541 -2.69%
Adjusted Per Share Value based on latest NOSH - 1,978,732
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
RPS 282.61 283.24 282.60 282.23 275.85 275.32 277.73 1.16%
EPS 101.56 101.49 92.50 74.40 97.80 97.71 102.94 -0.89%
DPS 127.00 133.33 164.00 64.00 82.00 66.67 64.00 57.58%
NAPS 6.3853 6.3101 6.6758 6.5611 6.6939 6.7146 6.6541 -2.69%
Price Multiplier on Financial Quarter End Date
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Date 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 28/06/19 -
Price 17.18 16.42 16.88 15.40 16.62 16.38 17.36 -
P/RPS 6.08 5.80 5.97 5.46 6.03 5.95 6.25 -1.81%
P/EPS 16.92 16.18 18.25 20.69 16.99 16.77 16.87 0.19%
EY 5.91 6.18 5.48 4.83 5.88 5.96 5.93 -0.22%
DY 7.39 8.12 9.72 4.16 4.93 4.07 3.69 58.54%
P/NAPS 2.69 2.60 2.53 2.35 2.48 2.44 2.61 2.02%
Price Multiplier on Announcement Date
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Date 22/02/21 19/11/20 19/08/20 20/05/20 18/02/20 19/11/19 27/08/19 -
Price 16.08 16.32 16.38 14.92 16.22 16.70 15.02 -
P/RPS 5.69 5.76 5.80 5.29 5.88 6.07 5.41 3.40%
P/EPS 15.83 16.08 17.71 20.05 16.58 17.09 14.59 5.56%
EY 6.32 6.22 5.65 4.99 6.03 5.85 6.85 -5.20%
DY 7.90 8.17 10.01 4.29 5.06 3.99 4.26 50.66%
P/NAPS 2.52 2.59 2.45 2.27 2.42 2.49 2.26 7.49%

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