[PETGAS] QoQ Quarter Result on 31-Mar-2020 [#1]

Announcement Date
20-May-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2020
Quarter
31-Mar-2020 [#1]
Profit Trend
QoQ- -24.14%
YoY- -28.58%
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Quarter Result
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Revenue 1,388,740 1,407,423 1,399,818 1,396,136 1,372,379 1,338,061 1,380,220 0.40%
PBT 641,212 808,107 711,923 448,958 588,271 553,293 651,289 -1.02%
Tax -120,181 -168,591 -138,208 -100,939 -95,338 -107,782 -136,456 -8.08%
NP 521,031 639,516 573,715 348,019 492,933 445,511 514,833 0.79%
-
NP to SH 503,352 591,013 547,097 368,123 485,273 431,589 502,897 0.06%
-
Tax Rate 18.74% 20.86% 19.41% 22.48% 16.21% 19.48% 20.95% -
Total Cost 867,709 767,907 826,103 1,048,117 879,446 892,550 865,387 0.17%
-
Net Worth 12,634,797 12,485,996 13,209,618 12,982,658 13,245,434 13,286,394 13,166,680 -2.69%
Dividend
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Div 534,257 356,171 1,305,963 316,597 633,194 356,171 316,597 41.51%
Div Payout % 106.14% 60.26% 238.71% 86.00% 130.48% 82.53% 62.95% -
Equity
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Net Worth 12,634,797 12,485,996 13,209,618 12,982,658 13,245,434 13,286,394 13,166,680 -2.69%
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
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
NP Margin 37.52% 45.44% 40.98% 24.93% 35.92% 33.30% 37.30% -
ROE 3.98% 4.73% 4.14% 2.84% 3.66% 3.25% 3.82% -
Per Share
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
RPS 70.18 71.13 70.74 70.56 69.36 67.62 69.75 0.40%
EPS 25.44 29.87 27.65 18.60 24.52 21.81 25.42 0.05%
DPS 27.00 18.00 66.00 16.00 32.00 18.00 16.00 41.51%
NAPS 6.3853 6.3101 6.6758 6.5611 6.6939 6.7146 6.6541 -2.69%
Adjusted Per Share Value based on latest NOSH - 1,978,732
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
RPS 70.18 71.13 70.74 70.56 69.36 67.62 69.75 0.40%
EPS 25.44 29.87 27.65 18.60 24.52 21.81 25.42 0.05%
DPS 27.00 18.00 66.00 16.00 32.00 18.00 16.00 41.51%
NAPS 6.3853 6.3101 6.6758 6.5611 6.6939 6.7146 6.6541 -2.69%
Price Multiplier on Financial Quarter End Date
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Date 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 28/06/19 -
Price 17.18 16.42 16.88 15.40 16.62 16.38 17.36 -
P/RPS 24.48 23.09 23.86 21.83 23.96 24.22 24.89 -1.09%
P/EPS 67.54 54.97 61.05 82.78 67.77 75.10 68.31 -0.74%
EY 1.48 1.82 1.64 1.21 1.48 1.33 1.46 0.90%
DY 1.57 1.10 3.91 1.04 1.93 1.10 0.92 42.57%
P/NAPS 2.69 2.60 2.53 2.35 2.48 2.44 2.61 2.02%
Price Multiplier on Announcement Date
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Date 22/02/21 19/11/20 19/08/20 20/05/20 18/02/20 19/11/19 27/08/19 -
Price 16.08 16.32 16.38 14.92 16.22 16.70 15.02 -
P/RPS 22.91 22.94 23.15 21.15 23.39 24.70 21.53 4.20%
P/EPS 63.21 54.64 59.24 80.20 66.14 76.57 59.10 4.56%
EY 1.58 1.83 1.69 1.25 1.51 1.31 1.69 -4.36%
DY 1.68 1.10 4.03 1.07 1.97 1.08 1.07 34.90%
P/NAPS 2.52 2.59 2.45 2.27 2.42 2.49 2.26 7.49%

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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