[PETDAG] YoY Annual (Unaudited) Result on 31-Dec-2023 [#4]

Announcement Date
26-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
YoY- 21.44%
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Annual (Unaudited) Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 37,549,338 36,748,896 22,505,326 18,710,947 30,293,571 30,068,753 26,737,860 5.82%
PBT 1,331,618 1,135,035 740,768 386,421 1,128,872 1,177,026 1,437,857 -1.27%
Tax -364,840 -347,197 -209,537 -114,007 -291,237 -315,567 107,112 -
NP 966,778 787,838 531,231 272,414 837,635 861,459 1,544,969 -7.51%
-
NP to SH 943,076 776,595 529,754 275,964 829,535 849,849 1,593,496 -8.36%
-
Tax Rate 27.40% 30.59% 28.29% 29.50% 25.80% 26.81% -7.45% -
Total Cost 36,582,560 35,961,058 21,974,095 18,438,533 29,455,936 29,207,294 25,192,891 6.41%
-
Net Worth 5,771,967 5,742,164 5,583,211 5,642,818 5,980,593 5,904,214 6,000,462 -0.64%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 794,763 755,025 695,417 377,512 844,435 695,782 963,650 -3.15%
Div Payout % 84.27% 97.22% 131.27% 136.80% 101.80% 81.87% 60.47% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 5,771,967 5,742,164 5,583,211 5,642,818 5,980,593 5,904,214 6,000,462 -0.64%
NOSH 993,454 993,454 993,454 993,454 993,454 993,975 993,454 0.00%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 2.57% 2.14% 2.36% 1.46% 2.77% 2.86% 5.78% -
ROE 16.34% 13.52% 9.49% 4.89% 13.87% 14.39% 26.56% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 3,779.68 3,699.10 2,265.36 1,883.42 3,049.32 3,025.10 2,691.40 5.82%
EPS 94.90 78.20 53.30 27.80 83.50 85.50 155.00 -7.84%
DPS 80.00 76.00 70.00 38.00 85.00 70.00 97.00 -3.15%
NAPS 5.81 5.78 5.62 5.68 6.02 5.94 6.04 -0.64%
Adjusted Per Share Value based on latest NOSH - 993,454
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 3,779.68 3,699.10 2,265.36 1,883.42 3,049.32 3,026.69 2,691.40 5.82%
EPS 94.90 78.20 53.30 27.80 83.50 85.54 155.00 -7.84%
DPS 80.00 76.00 70.00 38.00 85.00 70.04 97.00 -3.15%
NAPS 5.81 5.78 5.62 5.68 6.02 5.9431 6.04 -0.64%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 21.84 23.00 20.60 21.40 23.10 26.50 24.26 -
P/RPS 0.58 0.62 0.91 1.14 0.76 0.88 0.90 -7.05%
P/EPS 23.01 29.42 38.63 77.04 27.66 30.99 15.12 7.24%
EY 4.35 3.40 2.59 1.30 3.61 3.23 6.61 -6.73%
DY 3.66 3.30 3.40 1.78 3.68 2.64 4.00 -1.46%
P/NAPS 3.76 3.98 3.67 3.77 3.84 4.46 4.02 -1.10%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 26/02/24 22/02/23 22/02/22 19/02/21 25/02/20 26/02/19 26/02/18 -
Price 22.72 22.12 19.98 19.20 21.40 26.80 25.70 -
P/RPS 0.60 0.60 0.88 1.02 0.70 0.89 0.95 -7.36%
P/EPS 23.93 28.30 37.47 69.12 25.63 31.35 16.02 6.91%
EY 4.18 3.53 2.67 1.45 3.90 3.19 6.24 -6.45%
DY 3.52 3.44 3.50 1.98 3.97 2.61 3.77 -1.13%
P/NAPS 3.91 3.83 3.56 3.38 3.55 4.51 4.25 -1.37%

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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