[PETDAG] QoQ Cumulative Quarter Result on 31-Mar-2024 [#1]

Announcement Date
21-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -76.03%
YoY- -25.11%
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Cumulative Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 28,958,025 19,231,065 9,393,126 37,549,338 27,473,972 17,557,975 8,645,458 123.37%
PBT 1,168,870 722,877 326,771 1,331,618 1,045,735 784,054 408,865 101.04%
Tax -312,587 -206,654 -93,870 -364,840 -262,634 -200,989 -102,496 109.87%
NP 856,283 516,223 232,901 966,778 783,101 583,065 306,369 98.04%
-
NP to SH 837,566 502,432 226,041 943,076 762,265 577,548 301,838 97.10%
-
Tax Rate 26.74% 28.59% 28.73% 27.40% 25.11% 25.63% 25.07% -
Total Cost 28,101,742 18,714,842 9,160,225 36,582,560 26,690,871 16,974,910 8,339,089 124.27%
-
Net Worth 5,961,323 5,821,640 5,722,295 5,771,967 5,781,902 5,771,967 5,642,818 3.71%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 616,003 377,512 178,821 794,763 526,530 327,839 149,018 156.90%
Div Payout % 73.55% 75.14% 79.11% 84.27% 69.07% 56.76% 49.37% -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 5,961,323 5,821,640 5,722,295 5,771,967 5,781,902 5,771,967 5,642,818 3.71%
NOSH 993,553 993,454 993,454 993,454 993,454 993,454 993,454 0.00%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 2.96% 2.68% 2.48% 2.57% 2.85% 3.32% 3.54% -
ROE 14.05% 8.63% 3.95% 16.34% 13.18% 10.01% 5.35% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 2,914.59 1,935.78 945.50 3,779.68 2,765.50 1,767.37 870.24 123.35%
EPS 84.30 50.60 22.80 94.90 76.70 58.10 30.40 97.01%
DPS 62.00 38.00 18.00 80.00 53.00 33.00 15.00 156.88%
NAPS 6.00 5.86 5.76 5.81 5.82 5.81 5.68 3.71%
Adjusted Per Share Value based on latest NOSH - 993,454
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 2,911.93 1,933.81 944.54 3,775.84 2,762.69 1,765.57 869.36 123.37%
EPS 84.22 50.52 22.73 94.83 76.65 58.08 30.35 97.10%
DPS 61.94 37.96 17.98 79.92 52.95 32.97 14.98 156.95%
NAPS 5.9945 5.8541 5.7542 5.8041 5.8141 5.8041 5.6742 3.71%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 17.86 17.44 21.58 21.84 22.38 22.20 21.34 -
P/RPS 0.61 0.90 2.28 0.58 0.81 1.26 2.45 -60.32%
P/EPS 21.19 34.48 94.84 23.01 29.17 38.19 70.24 -54.92%
EY 4.72 2.90 1.05 4.35 3.43 2.62 1.42 122.23%
DY 3.47 2.18 0.83 3.66 2.37 1.49 0.70 189.88%
P/NAPS 2.98 2.98 3.75 3.76 3.85 3.82 3.76 -14.32%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 25/11/24 20/08/24 21/05/24 26/02/24 23/11/23 28/08/23 22/05/23 -
Price 17.42 18.62 20.74 22.72 22.86 21.60 22.40 -
P/RPS 0.60 0.96 2.19 0.60 0.83 1.22 2.57 -61.98%
P/EPS 20.66 36.82 91.15 23.93 29.79 37.15 73.73 -57.07%
EY 4.84 2.72 1.10 4.18 3.36 2.69 1.36 132.55%
DY 3.56 2.04 0.87 3.52 2.32 1.53 0.67 203.57%
P/NAPS 2.90 3.18 3.60 3.91 3.93 3.72 3.94 -18.43%

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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