[PETDAG] QoQ Cumulative Quarter Result on 31-Mar-2023 [#1]

Announcement Date
22-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- -61.13%
YoY- 154.73%
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Cumulative Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 37,549,338 27,473,972 17,557,975 8,645,458 36,748,896 27,250,117 17,119,424 68.57%
PBT 1,331,618 1,045,735 784,054 408,865 1,135,035 893,349 494,208 93.28%
Tax -364,840 -262,634 -200,989 -102,496 -347,197 -254,153 -134,444 94.20%
NP 966,778 783,101 583,065 306,369 787,838 639,196 359,764 92.94%
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NP to SH 943,076 762,265 577,548 301,838 776,595 632,138 356,173 91.05%
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Tax Rate 27.40% 25.11% 25.63% 25.07% 30.59% 28.45% 27.20% -
Total Cost 36,582,560 26,690,871 16,974,910 8,339,089 35,961,058 26,610,921 16,759,660 68.03%
-
Net Worth 5,771,967 5,781,902 5,771,967 5,642,818 5,742,164 5,801,771 5,632,884 1.63%
Dividend
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Div 794,763 526,530 327,839 149,018 755,025 357,643 158,952 191.54%
Div Payout % 84.27% 69.07% 56.76% 49.37% 97.22% 56.58% 44.63% -
Equity
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Net Worth 5,771,967 5,781,902 5,771,967 5,642,818 5,742,164 5,801,771 5,632,884 1.63%
NOSH 993,454 993,454 993,454 993,454 993,454 993,454 993,454 0.00%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 2.57% 2.85% 3.32% 3.54% 2.14% 2.35% 2.10% -
ROE 16.34% 13.18% 10.01% 5.35% 13.52% 10.90% 6.32% -
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 3,779.68 2,765.50 1,767.37 870.24 3,699.10 2,742.97 1,723.22 68.57%
EPS 94.90 76.70 58.10 30.40 78.20 63.60 35.90 90.84%
DPS 80.00 53.00 33.00 15.00 76.00 36.00 16.00 191.54%
NAPS 5.81 5.82 5.81 5.68 5.78 5.84 5.67 1.63%
Adjusted Per Share Value based on latest NOSH - 993,454
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 3,775.84 2,762.69 1,765.57 869.36 3,695.35 2,740.18 1,721.47 68.57%
EPS 94.83 76.65 58.08 30.35 78.09 63.57 35.82 91.03%
DPS 79.92 52.95 32.97 14.98 75.92 35.96 15.98 191.59%
NAPS 5.8041 5.8141 5.8041 5.6742 5.7741 5.8341 5.6642 1.63%
Price Multiplier on Financial Quarter End Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 -
Price 21.84 22.38 22.20 21.34 23.00 20.02 21.12 -
P/RPS 0.58 0.81 1.26 2.45 0.62 0.73 1.23 -39.33%
P/EPS 23.01 29.17 38.19 70.24 29.42 31.46 58.91 -46.47%
EY 4.35 3.43 2.62 1.42 3.40 3.18 1.70 86.75%
DY 3.66 2.37 1.49 0.70 3.30 1.80 0.76 184.35%
P/NAPS 3.76 3.85 3.82 3.76 3.98 3.43 3.72 0.71%
Price Multiplier on Announcement Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 26/02/24 23/11/23 28/08/23 22/05/23 22/02/23 25/11/22 24/08/22 -
Price 22.72 22.86 21.60 22.40 22.12 22.08 21.94 -
P/RPS 0.60 0.83 1.22 2.57 0.60 0.80 1.27 -39.25%
P/EPS 23.93 29.79 37.15 73.73 28.30 34.70 61.20 -46.43%
EY 4.18 3.36 2.69 1.36 3.53 2.88 1.63 87.03%
DY 3.52 2.32 1.53 0.67 3.44 1.63 0.73 184.60%
P/NAPS 3.91 3.93 3.72 3.94 3.83 3.78 3.87 0.68%

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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