[PETGAS] QoQ Cumulative Quarter Result on 31-Dec-2023 [#4]

Announcement Date
27-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- 32.05%
YoY- 10.58%
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Cumulative Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 1,618,809 6,445,423 4,862,587 3,312,313 1,674,945 6,160,176 4,527,305 -49.59%
PBT 597,346 2,386,015 1,777,538 1,183,054 556,937 2,269,368 1,741,905 -50.97%
Tax -125,052 -484,976 -342,113 -238,790 -108,644 -510,900 -445,540 -57.09%
NP 472,294 1,901,039 1,435,425 944,264 448,293 1,758,468 1,296,365 -48.95%
-
NP to SH 456,647 1,819,600 1,378,009 909,550 424,177 1,645,446 1,232,900 -48.39%
-
Tax Rate 20.93% 20.33% 19.25% 20.18% 19.51% 22.51% 25.58% -
Total Cost 1,146,515 4,544,384 3,427,162 2,368,049 1,226,652 4,401,708 3,230,940 -49.84%
-
Net Worth 13,589,931 13,555,105 13,477,736 13,325,177 13,143,925 13,148,080 13,115,233 2.39%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div 316,597 1,424,687 989,366 633,194 316,597 1,424,687 989,366 -53.18%
Div Payout % 69.33% 78.30% 71.80% 69.62% 74.64% 86.58% 80.25% -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 13,589,931 13,555,105 13,477,736 13,325,177 13,143,925 13,148,080 13,115,233 2.39%
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
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 29.18% 29.49% 29.52% 28.51% 26.76% 28.55% 28.63% -
ROE 3.36% 13.42% 10.22% 6.83% 3.23% 12.51% 9.40% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 81.81 325.74 245.74 167.40 84.65 311.32 228.80 -49.59%
EPS 23.08 91.96 69.64 45.97 21.44 83.16 62.31 -48.39%
DPS 16.00 72.00 50.00 32.00 16.00 72.00 50.00 -53.18%
NAPS 6.868 6.8504 6.8113 6.7342 6.6426 6.6447 6.6281 2.39%
Adjusted Per Share Value based on latest NOSH - 1,978,732
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 81.81 325.74 245.74 167.40 84.65 311.32 228.80 -49.59%
EPS 23.08 91.96 69.64 45.97 21.44 83.16 62.31 -48.39%
DPS 16.00 72.00 50.00 32.00 16.00 72.00 50.00 -53.18%
NAPS 6.868 6.8504 6.8113 6.7342 6.6426 6.6447 6.6281 2.39%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 17.62 17.40 16.84 16.70 16.48 17.12 16.50 -
P/RPS 21.54 5.34 6.85 9.98 19.47 5.50 7.21 107.29%
P/EPS 76.35 18.92 24.18 36.33 76.88 20.59 26.48 102.44%
EY 1.31 5.28 4.14 2.75 1.30 4.86 3.78 -50.62%
DY 0.91 4.14 2.97 1.92 0.97 4.21 3.03 -55.12%
P/NAPS 2.57 2.54 2.47 2.48 2.48 2.58 2.49 2.12%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/05/24 27/02/24 20/11/23 25/08/23 22/05/23 16/02/23 14/11/22 -
Price 18.30 18.06 17.18 17.06 16.94 17.50 16.94 -
P/RPS 22.37 5.54 6.99 10.19 20.01 5.62 7.40 108.92%
P/EPS 79.30 19.64 24.67 37.11 79.02 21.04 27.19 103.99%
EY 1.26 5.09 4.05 2.69 1.27 4.75 3.68 -51.02%
DY 0.87 3.99 2.91 1.88 0.94 4.11 2.95 -55.66%
P/NAPS 2.66 2.64 2.52 2.53 2.55 2.63 2.56 2.58%

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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