[PETGAS] QoQ Quarter Result on 31-Dec-2017 [#4]

Announcement Date
26-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Dec-2017 [#4]
Profit Trend
QoQ- 16.59%
YoY- 4.65%
View:
Show?
Quarter Result
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Revenue 1,401,839 1,358,260 1,350,766 1,303,755 1,163,208 1,173,512 1,169,148 12.85%
PBT 634,750 632,837 636,985 605,893 532,642 537,131 577,047 6.55%
Tax -111,392 -95,762 -131,633 -95,451 -115,242 -111,201 -113,886 -1.46%
NP 523,358 537,075 505,352 510,442 417,400 425,930 463,161 8.47%
-
NP to SH 499,808 509,325 483,224 486,696 417,427 425,325 463,235 5.19%
-
Tax Rate 17.55% 15.13% 20.67% 15.75% 21.64% 20.70% 19.74% -
Total Cost 878,481 821,185 845,414 793,313 745,808 747,582 705,987 15.67%
-
Net Worth 13,023,420 12,839,398 12,650,429 12,515,084 12,319,783 12,205,610 12,060,965 5.24%
Dividend
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Div 356,171 316,597 316,597 375,959 316,597 316,597 296,809 12.91%
Div Payout % 71.26% 62.16% 65.52% 77.25% 75.84% 74.44% 64.07% -
Equity
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Net Worth 13,023,420 12,839,398 12,650,429 12,515,084 12,319,783 12,205,610 12,060,965 5.24%
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
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
NP Margin 37.33% 39.54% 37.41% 39.15% 35.88% 36.30% 39.62% -
ROE 3.84% 3.97% 3.82% 3.89% 3.39% 3.48% 3.84% -
Per Share
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 70.85 68.64 68.26 65.89 58.79 59.31 59.09 12.85%
EPS 25.26 25.74 24.42 24.60 21.10 21.49 23.41 5.19%
DPS 18.00 16.00 16.00 19.00 16.00 16.00 15.00 12.91%
NAPS 6.5817 6.4887 6.3932 6.3248 6.2261 6.1684 6.0953 5.24%
Adjusted Per Share Value based on latest NOSH - 1,978,732
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 70.85 68.64 68.26 65.89 58.79 59.31 59.09 12.85%
EPS 25.26 25.74 24.42 24.60 21.10 21.49 23.41 5.19%
DPS 18.00 16.00 16.00 19.00 16.00 16.00 15.00 12.91%
NAPS 6.5817 6.4887 6.3932 6.3248 6.2261 6.1684 6.0953 5.24%
Price Multiplier on Financial Quarter End Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 -
Price 18.90 17.30 17.84 17.48 17.90 18.54 19.76 -
P/RPS 26.68 25.20 26.13 26.53 30.45 31.26 33.44 -13.96%
P/EPS 74.82 67.21 73.05 71.07 84.85 86.25 84.41 -7.71%
EY 1.34 1.49 1.37 1.41 1.18 1.16 1.18 8.83%
DY 0.95 0.92 0.90 1.09 0.89 0.86 0.76 16.02%
P/NAPS 2.87 2.67 2.79 2.76 2.87 3.01 3.24 -7.75%
Price Multiplier on Announcement Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 30/11/18 15/08/18 17/05/18 26/02/18 10/11/17 15/08/17 15/05/17 -
Price 18.94 18.66 17.84 17.66 17.80 18.82 18.58 -
P/RPS 26.73 27.18 26.13 26.80 30.28 31.73 31.45 -10.26%
P/EPS 74.98 72.49 73.05 71.80 84.38 87.56 79.37 -3.71%
EY 1.33 1.38 1.37 1.39 1.19 1.14 1.26 3.66%
DY 0.95 0.86 0.90 1.08 0.90 0.85 0.81 11.20%
P/NAPS 2.88 2.88 2.79 2.79 2.86 3.05 3.05 -3.74%

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