[PETGAS] QoQ Quarter Result on 31-Mar-2022 [#1]

Announcement Date
19-May-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2022
Quarter
31-Mar-2022 [#1]
Profit Trend
QoQ- -9.29%
YoY- -20.49%
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Quarter Result
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Revenue 1,632,871 1,564,801 1,504,599 1,457,905 1,496,881 1,427,793 1,383,918 11.62%
PBT 527,463 595,266 558,335 588,304 624,236 770,065 576,871 -5.77%
Tax -65,360 -151,973 -142,837 -150,730 -135,746 -151,053 -112,974 -30.49%
NP 462,103 443,293 415,498 437,574 488,490 619,012 463,897 -0.25%
-
NP to SH 412,546 425,818 396,503 410,579 452,631 580,841 439,069 -4.05%
-
Tax Rate 12.39% 25.53% 25.58% 25.62% 21.75% 19.62% 19.58% -
Total Cost 1,170,768 1,121,508 1,089,101 1,020,331 1,008,391 808,781 920,021 17.37%
-
Net Worth 13,148,080 13,115,233 12,980,679 12,879,566 13,098,612 13,022,034 12,746,793 2.08%
Dividend
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Div 435,321 356,171 316,597 316,597 633,194 356,171 316,597 23.58%
Div Payout % 105.52% 83.64% 79.85% 77.11% 139.89% 61.32% 72.11% -
Equity
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Net Worth 13,148,080 13,115,233 12,980,679 12,879,566 13,098,612 13,022,034 12,746,793 2.08%
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
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
NP Margin 28.30% 28.33% 27.62% 30.01% 32.63% 43.35% 33.52% -
ROE 3.14% 3.25% 3.05% 3.19% 3.46% 4.46% 3.44% -
Per Share
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
RPS 82.52 79.08 76.04 73.68 75.65 72.16 69.94 11.62%
EPS 20.85 21.52 20.04 20.75 22.87 29.35 22.19 -4.05%
DPS 22.00 18.00 16.00 16.00 32.00 18.00 16.00 23.58%
NAPS 6.6447 6.6281 6.5601 6.509 6.6197 6.581 6.4419 2.08%
Adjusted Per Share Value based on latest NOSH - 1,978,732
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
RPS 82.52 79.08 76.04 73.68 75.65 72.16 69.94 11.62%
EPS 20.85 21.52 20.04 20.75 22.87 29.35 22.19 -4.05%
DPS 22.00 18.00 16.00 16.00 32.00 18.00 16.00 23.58%
NAPS 6.6447 6.6281 6.5601 6.509 6.6197 6.581 6.4419 2.08%
Price Multiplier on Financial Quarter End Date
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Date 30/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 -
Price 17.12 16.50 16.44 16.66 18.00 16.82 15.50 -
P/RPS 20.75 20.86 21.62 22.61 23.79 23.31 22.16 -4.27%
P/EPS 82.11 76.67 82.04 80.29 78.69 57.30 69.85 11.35%
EY 1.22 1.30 1.22 1.25 1.27 1.75 1.43 -10.02%
DY 1.29 1.09 0.97 0.96 1.78 1.07 1.03 16.14%
P/NAPS 2.58 2.49 2.51 2.56 2.72 2.56 2.41 4.63%
Price Multiplier on Announcement Date
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Date 16/02/23 14/11/22 26/08/22 19/05/22 22/02/22 22/11/21 23/08/21 -
Price 17.50 16.94 17.52 17.36 17.10 16.40 15.96 -
P/RPS 21.21 21.42 23.04 23.56 22.60 22.73 22.82 -4.74%
P/EPS 83.94 78.72 87.43 83.66 74.75 55.87 71.93 10.81%
EY 1.19 1.27 1.14 1.20 1.34 1.79 1.39 -9.81%
DY 1.26 1.06 0.91 0.92 1.87 1.10 1.00 16.60%
P/NAPS 2.63 2.56 2.67 2.67 2.58 2.49 2.48 3.98%

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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