[PETGAS] QoQ Quarter Result on 30-Sep-2024 [#3]

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Quarter Result
Revenue	1,655,924	1,648,073	1,618,809	1,582,836	1,550,274	1,637,368	1,674,945	-0.75%
YoY %	0.48%	1.81%	2.27%	2.10%	-5.32%	-2.24%	-	-
Horiz. %	98.86%	98.40%	96.65%	94.50%	92.56%	97.76%	100.00%	-
PBT	674,719	614,741	597,346	608,477	594,484	626,117	556,937	13.60%
YoY %	9.76%	2.91%	-1.83%	2.35%	-5.05%	12.42%	-	-
Horiz. %	121.15%	110.38%	107.26%	109.25%	106.74%	112.42%	100.00%	-
Tax	-133,517	-123,795	-125,052	-142,863	-103,323	-130,146	-108,644	14.68%
YoY %	-7.85%	1.01%	12.47%	-38.27%	20.61%	-19.79%	-	-
Horiz. %	122.89%	113.95%	115.10%	131.50%	95.10%	119.79%	100.00%	-
NP	541,202	490,946	472,294	465,614	491,161	495,971	448,293	13.33%
YoY %	10.24%	3.95%	1.43%	-5.20%	-0.97%	10.64%	-	-
Horiz. %	120.73%	109.51%	105.35%	103.86%	109.56%	110.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	493,673	468,993	456,647	441,591	468,459	485,373	424,177	10.61%
YoY %	5.26%	2.70%	3.41%	-5.74%	-3.48%	14.43%	-	-
Horiz. %	116.38%	110.57%	107.65%	104.11%	110.44%	114.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.79%	20.14%	20.93%	23.48%	17.38%	20.79%	19.51%	-
YoY %	-1.74%	-3.77%	-10.86%	35.10%	-16.40%	6.56%	-	-
Horiz. %	101.44%	103.23%	107.28%	120.35%	89.08%	106.56%	100.00%	-
Total Cost	1,114,722	1,157,127	1,146,515	1,117,222	1,059,113	1,141,397	1,226,652	-6.16%
YoY %	-3.66%	0.93%	2.62%	5.49%	-7.21%	-6.95%	-	-
Horiz. %	90.88%	94.33%	93.47%	91.08%	86.34%	93.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,851,929	13,735,763	13,589,931	13,555,105	13,477,736	13,325,177	13,143,925	3.54%
YoY %	0.85%	1.07%	0.26%	0.57%	1.14%	1.38%	-	-
Horiz. %	105.39%	104.50%	103.39%	103.13%	102.54%	101.38%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Dividend
Div	356,156	316,597	316,597	435,321	356,171	316,597	316,597	8.14%
YoY %	12.50%	0.00%	-27.27%	22.22%	12.50%	0.00%	-	-
Horiz. %	112.50%	100.00%	100.00%	137.50%	112.50%	100.00%	100.00%	-
Div Payout %	72.14%	67.51%	69.33%	98.58%	76.03%	65.23%	74.64%	-
YoY %	6.86%	-2.63%	-29.67%	29.66%	16.56%	-12.61%	-	-
Horiz. %	96.65%	90.45%	92.89%	132.07%	101.86%	87.39%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Equity
Net Worth	13,851,929	13,735,763	13,589,931	13,555,105	13,477,736	13,325,177	13,143,925	3.54%
YoY %	0.85%	1.07%	0.26%	0.57%	1.14%	1.38%	-	-
Horiz. %	105.39%	104.50%	103.39%	103.13%	102.54%	101.38%	100.00%	-
NOSH	1,978,649	1,978,732	1,978,732	1,978,732	1,978,732	1,978,732	1,978,732	-0.00%
YoY %	-0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Ratio Analysis
NP Margin	32.68%	29.79%	29.18%	29.42%	31.68%	30.29%	26.76%	-
YoY %	9.70%	2.09%	-0.82%	-7.13%	4.59%	13.19%	-	-
Horiz. %	122.12%	111.32%	109.04%	109.94%	118.39%	113.19%	100.00%	-
ROE	3.56%	3.41%	3.36%	3.26%	3.48%	3.64%	3.23%	-
YoY %	4.40%	1.49%	3.07%	-6.32%	-4.40%	12.69%	-	-
Horiz. %	110.22%	105.57%	104.02%	100.93%	107.74%	112.69%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Per Share
RPS	83.69	83.29	81.81	79.99	78.35	82.75	84.65	-0.75%
YoY %	0.48%	1.81%	2.28%	2.09%	-5.32%	-2.24%	-	-
Horiz. %	98.87%	98.39%	96.65%	94.49%	92.56%	97.76%	100.00%	-
EPS	24.95	23.70	23.08	22.32	23.67	24.53	21.44	10.60%
YoY %	5.27%	2.69%	3.41%	-5.70%	-3.51%	14.41%	-	-
Horiz. %	116.37%	110.54%	107.65%	104.10%	110.40%	114.41%	100.00%	-
DPS	18.00	16.00	16.00	22.00	18.00	16.00	16.00	8.14%
YoY %	12.50%	0.00%	-27.27%	22.22%	12.50%	0.00%	-	-
Horiz. %	112.50%	100.00%	100.00%	137.50%	112.50%	100.00%	100.00%	-
NAPS	7.0007	6.9417	6.868	6.8504	6.8113	6.7342	6.6426	3.55%
YoY %	0.85%	1.07%	0.26%	0.57%	1.14%	1.38%	-	-
Horiz. %	105.39%	104.50%	103.39%	103.13%	102.54%	101.38%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,649
RPS	83.69	83.29	81.81	80.00	78.35	82.75	84.65	-0.75%
YoY %	0.48%	1.81%	2.26%	2.11%	-5.32%	-2.24%	-	-
Horiz. %	98.87%	98.39%	96.65%	94.51%	92.56%	97.76%	100.00%	-
EPS	24.95	23.70	23.08	22.32	23.68	24.53	21.44	10.60%
YoY %	5.27%	2.69%	3.41%	-5.74%	-3.47%	14.41%	-	-
Horiz. %	116.37%	110.54%	107.65%	104.10%	110.45%	114.41%	100.00%	-
DPS	18.00	16.00	16.00	22.00	18.00	16.00	16.00	8.14%
YoY %	12.50%	0.00%	-27.27%	22.22%	12.50%	0.00%	-	-
Horiz. %	112.50%	100.00%	100.00%	137.50%	112.50%	100.00%	100.00%	-
NAPS	7.0007	6.942	6.8683	6.8507	6.8116	6.7345	6.6429	3.54%
YoY %	0.85%	1.07%	0.26%	0.57%	1.14%	1.38%	-	-
Horiz. %	105.39%	104.50%	103.39%	103.13%	102.54%	101.38%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	-
Price	18.00	17.82	17.62	17.40	16.84	16.70	16.48	-
P/RPS	21.51	21.40	21.54	21.75	21.49	20.18	19.47	6.84%
YoY %	0.51%	-0.65%	-0.97%	1.21%	6.49%	3.65%	-	-
Horiz. %	110.48%	109.91%	110.63%	111.71%	110.37%	103.65%	100.00%	-
P/EPS	72.14	75.18	76.35	77.97	71.13	68.08	76.88	-4.14%
YoY %	-4.04%	-1.53%	-2.08%	9.62%	4.48%	-11.45%	-	-
Horiz. %	93.83%	97.79%	99.31%	101.42%	92.52%	88.55%	100.00%	-
EY	1.39	1.33	1.31	1.28	1.41	1.47	1.30	4.55%
YoY %	4.51%	1.53%	2.34%	-9.22%	-4.08%	13.08%	-	-
Horiz. %	106.92%	102.31%	100.77%	98.46%	108.46%	113.08%	100.00%	-
DY	1.00	0.90	0.91	1.26	1.07	0.96	0.97	2.04%
YoY %	11.11%	-1.10%	-27.78%	17.76%	11.46%	-1.03%	-	-
Horiz. %	103.09%	92.78%	93.81%	129.90%	110.31%	98.97%	100.00%	-
P/NAPS	2.57	2.57	2.57	2.54	2.47	2.48	2.48	2.39%
YoY %	0.00%	0.00%	1.18%	2.83%	-0.40%	0.00%	-	-
Horiz. %	103.63%	103.63%	103.63%	102.42%	99.60%	100.00%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Announcement Date
Date	27/11/24	20/08/24	29/05/24	27/02/24	20/11/23	25/08/23	22/05/23	-
Price	17.74	18.18	18.30	18.06	17.18	17.06	16.94	-
P/RPS	21.20	21.83	22.37	22.58	21.93	20.62	20.01	3.91%
YoY %	-2.89%	-2.41%	-0.93%	2.96%	6.35%	3.05%	-	-
Horiz. %	105.95%	109.10%	111.79%	112.84%	109.60%	103.05%	100.00%	-
P/EPS	71.10	76.70	79.30	80.93	72.57	69.55	79.02	-6.78%
YoY %	-7.30%	-3.28%	-2.01%	11.52%	4.34%	-11.98%	-	-
Horiz. %	89.98%	97.06%	100.35%	102.42%	91.84%	88.02%	100.00%	-
EY	1.41	1.30	1.26	1.24	1.38	1.44	1.27	7.19%
YoY %	8.46%	3.17%	1.61%	-10.14%	-4.17%	13.39%	-	-
Horiz. %	111.02%	102.36%	99.21%	97.64%	108.66%	113.39%	100.00%	-
DY	1.01	0.88	0.87	1.22	1.05	0.94	0.94	4.89%
YoY %	14.77%	1.15%	-28.69%	16.19%	11.70%	0.00%	-	-
Horiz. %	107.45%	93.62%	92.55%	129.79%	111.70%	100.00%	100.00%	-
P/NAPS	2.53	2.62	2.66	2.64	2.52	2.53	2.55	-0.52%
YoY %	-3.44%	-1.50%	0.76%	4.76%	-0.40%	-0.78%	-	-
Horiz. %	99.22%	102.75%	104.31%	103.53%	98.82%	99.22%	100.00%	-

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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