[PETDAG] YoY Cumulative Quarter Result on 30-Jun-2024 [#2]

Announcement Date
20-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 122.27%
YoY- -13.01%
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Cumulative Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 19,231,065 17,557,975 17,119,424 10,247,308 9,485,661 14,692,134 14,348,128 4.99%
PBT 722,877 784,054 494,208 375,421 -17,261 620,614 715,414 0.17%
Tax -206,654 -200,989 -134,444 -101,892 -8,766 -152,651 -172,551 3.04%
NP 516,223 583,065 359,764 273,529 -26,027 467,963 542,863 -0.83%
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NP to SH 502,432 577,548 356,173 273,254 -25,911 463,947 532,897 -0.97%
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Tax Rate 28.59% 25.63% 27.20% 27.14% - 24.60% 24.12% -
Total Cost 18,714,842 16,974,910 16,759,660 9,973,779 9,511,688 14,224,171 13,805,265 5.19%
-
Net Worth 5,821,640 5,771,967 5,632,884 5,613,015 5,503,735 5,911,051 5,891,182 -0.19%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 377,512 327,839 158,952 238,428 99,345 288,101 288,101 4.60%
Div Payout % 75.14% 56.76% 44.63% 87.26% 0.00% 62.10% 54.06% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 5,821,640 5,771,967 5,632,884 5,613,015 5,503,735 5,911,051 5,891,182 -0.19%
NOSH 993,454 993,454 993,454 993,454 993,454 993,454 993,454 0.00%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 2.68% 3.32% 2.10% 2.67% -0.27% 3.19% 3.78% -
ROE 8.63% 10.01% 6.32% 4.87% -0.47% 7.85% 9.05% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 1,935.78 1,767.37 1,723.22 1,031.48 954.82 1,478.89 1,444.27 4.99%
EPS 50.60 58.10 35.90 27.50 -2.60 46.70 53.60 -0.95%
DPS 38.00 33.00 16.00 24.00 10.00 29.00 29.00 4.60%
NAPS 5.86 5.81 5.67 5.65 5.54 5.95 5.93 -0.19%
Adjusted Per Share Value based on latest NOSH - 993,454
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 1,935.78 1,767.37 1,723.22 1,031.48 954.82 1,478.89 1,444.27 4.99%
EPS 50.60 58.10 35.90 27.50 -2.60 46.70 53.60 -0.95%
DPS 38.00 33.00 16.00 24.00 10.00 29.00 29.00 4.60%
NAPS 5.86 5.81 5.67 5.65 5.54 5.95 5.93 -0.19%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 17.44 22.20 21.12 18.60 20.60 25.40 24.80 -
P/RPS 0.90 1.26 1.23 1.80 2.16 1.72 1.72 -10.22%
P/EPS 34.48 38.19 58.91 67.62 -789.82 54.39 46.23 -4.76%
EY 2.90 2.62 1.70 1.48 -0.13 1.84 2.16 5.02%
DY 2.18 1.49 0.76 1.29 0.49 1.14 1.17 10.91%
P/NAPS 2.98 3.82 3.72 3.29 3.72 4.27 4.18 -5.47%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 20/08/24 28/08/23 24/08/22 23/08/21 25/08/20 23/08/19 20/08/18 -
Price 18.62 21.60 21.94 18.80 21.22 23.26 26.90 -
P/RPS 0.96 1.22 1.27 1.82 2.22 1.57 1.86 -10.42%
P/EPS 36.82 37.15 61.20 68.35 -813.60 49.81 50.15 -5.01%
EY 2.72 2.69 1.63 1.46 -0.12 2.01 1.99 5.34%
DY 2.04 1.53 0.73 1.28 0.47 1.25 1.08 11.17%
P/NAPS 3.18 3.72 3.87 3.33 3.83 3.91 4.54 -5.75%

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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