[PETGAS] QoQ Quarter Result on 31-Dec-2022 [#4]

Announcement Date
16-Feb-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2022
Quarter
31-Dec-2022 [#4]
Profit Trend
QoQ- -3.12%
YoY- -8.86%
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Quarter Result
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
Revenue 1,550,274 1,637,368 1,674,945 1,632,871 1,564,801 1,504,599 1,457,905 4.17%
PBT 594,484 626,117 556,937 527,463 595,266 558,335 588,304 0.69%
Tax -103,323 -130,146 -108,644 -65,360 -151,973 -142,837 -150,730 -22.23%
NP 491,161 495,971 448,293 462,103 443,293 415,498 437,574 7.99%
-
NP to SH 468,459 485,373 424,177 412,546 425,818 396,503 410,579 9.18%
-
Tax Rate 17.38% 20.79% 19.51% 12.39% 25.53% 25.58% 25.62% -
Total Cost 1,059,113 1,141,397 1,226,652 1,170,768 1,121,508 1,089,101 1,020,331 2.51%
-
Net Worth 13,477,736 13,325,177 13,143,925 13,148,080 13,115,233 12,980,679 12,879,566 3.06%
Dividend
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
Div 356,171 316,597 316,597 435,321 356,171 316,597 316,597 8.16%
Div Payout % 76.03% 65.23% 74.64% 105.52% 83.64% 79.85% 77.11% -
Equity
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
Net Worth 13,477,736 13,325,177 13,143,925 13,148,080 13,115,233 12,980,679 12,879,566 3.06%
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
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
NP Margin 31.68% 30.29% 26.76% 28.30% 28.33% 27.62% 30.01% -
ROE 3.48% 3.64% 3.23% 3.14% 3.25% 3.05% 3.19% -
Per Share
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
RPS 78.35 82.75 84.65 82.52 79.08 76.04 73.68 4.17%
EPS 23.67 24.53 21.44 20.85 21.52 20.04 20.75 9.16%
DPS 18.00 16.00 16.00 22.00 18.00 16.00 16.00 8.16%
NAPS 6.8113 6.7342 6.6426 6.6447 6.6281 6.5601 6.509 3.06%
Adjusted Per Share Value based on latest NOSH - 1,978,732
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
RPS 78.35 82.75 84.65 82.52 79.08 76.04 73.68 4.17%
EPS 23.67 24.53 21.44 20.85 21.52 20.04 20.75 9.16%
DPS 18.00 16.00 16.00 22.00 18.00 16.00 16.00 8.16%
NAPS 6.8113 6.7342 6.6426 6.6447 6.6281 6.5601 6.509 3.06%
Price Multiplier on Financial Quarter End Date
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
Date 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 31/03/22 -
Price 16.84 16.70 16.48 17.12 16.50 16.44 16.66 -
P/RPS 21.49 20.18 19.47 20.75 20.86 21.62 22.61 -3.32%
P/EPS 71.13 68.08 76.88 82.11 76.67 82.04 80.29 -7.75%
EY 1.41 1.47 1.30 1.22 1.30 1.22 1.25 8.35%
DY 1.07 0.96 0.97 1.29 1.09 0.97 0.96 7.49%
P/NAPS 2.47 2.48 2.48 2.58 2.49 2.51 2.56 -2.35%
Price Multiplier on Announcement Date
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
Date 20/11/23 25/08/23 22/05/23 16/02/23 14/11/22 26/08/22 19/05/22 -
Price 17.18 17.06 16.94 17.50 16.94 17.52 17.36 -
P/RPS 21.93 20.62 20.01 21.21 21.42 23.04 23.56 -4.66%
P/EPS 72.57 69.55 79.02 83.94 78.72 87.43 83.66 -9.03%
EY 1.38 1.44 1.27 1.19 1.27 1.14 1.20 9.75%
DY 1.05 0.94 0.94 1.26 1.06 0.91 0.92 9.20%
P/NAPS 2.52 2.53 2.55 2.63 2.56 2.67 2.67 -3.77%

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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