[PETDAG] YoY Cumulative Quarter Result on 30-Sep-2022 [#3]

Announcement Date
28-Nov-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2022
Quarter
30-Sep-2022 [#3]
Profit Trend
QoQ- 77.48%
YoY- 61.03%
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Cumulative Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 27,473,972 27,250,117 15,447,970 14,316,139 22,499,362 22,167,424 19,743,010 5.65%
PBT 1,045,735 893,349 540,961 271,030 938,305 1,106,900 1,066,947 -0.33%
Tax -262,634 -254,153 -147,815 -86,259 -229,832 -292,921 197,991 -
NP 783,101 639,196 393,146 184,771 708,473 813,979 1,264,938 -7.67%
-
NP to SH 762,265 632,138 392,563 186,750 702,948 803,167 1,260,921 -8.04%
-
Tax Rate 25.11% 28.45% 27.32% 31.83% 24.49% 26.46% -18.56% -
Total Cost 26,690,871 26,610,921 15,054,824 14,131,368 21,790,889 21,353,445 18,478,072 6.31%
-
Net Worth 5,781,902 5,801,771 5,632,884 5,662,687 6,010,396 6,010,396 5,920,985 -0.39%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div 526,530 357,643 437,119 208,625 447,054 447,054 476,857 1.66%
Div Payout % 69.07% 56.58% 111.35% 111.71% 63.60% 55.66% 37.82% -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 5,781,902 5,801,771 5,632,884 5,662,687 6,010,396 6,010,396 5,920,985 -0.39%
NOSH 993,454 993,454 993,454 993,454 993,454 993,454 993,454 0.00%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 2.85% 2.35% 2.54% 1.29% 3.15% 3.67% 6.41% -
ROE 13.18% 10.90% 6.97% 3.30% 11.70% 13.36% 21.30% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 2,765.50 2,742.97 1,554.98 1,441.05 2,264.76 2,231.35 1,987.31 5.65%
EPS 76.70 63.60 39.50 18.80 70.80 80.80 126.90 -8.04%
DPS 53.00 36.00 44.00 21.00 45.00 45.00 48.00 1.66%
NAPS 5.82 5.84 5.67 5.70 6.05 6.05 5.96 -0.39%
Adjusted Per Share Value based on latest NOSH - 993,454
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 2,765.50 2,742.97 1,554.98 1,441.05 2,264.76 2,231.35 1,987.31 5.65%
EPS 76.70 63.60 39.50 18.80 70.80 80.80 126.90 -8.04%
DPS 53.00 36.00 44.00 21.00 45.00 45.00 48.00 1.66%
NAPS 5.82 5.84 5.67 5.70 6.05 6.05 5.96 -0.39%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 22.38 20.02 19.12 19.74 23.60 26.26 24.32 -
P/RPS 0.81 0.73 1.23 1.37 1.04 1.18 1.22 -6.59%
P/EPS 29.17 31.46 48.39 105.01 33.35 32.48 19.16 7.25%
EY 3.43 3.18 2.07 0.95 3.00 3.08 5.22 -6.75%
DY 2.37 1.80 2.30 1.06 1.91 1.71 1.97 3.12%
P/NAPS 3.85 3.43 3.37 3.46 3.90 4.34 4.08 -0.96%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 23/11/23 25/11/22 26/11/21 17/11/20 22/11/19 27/11/18 10/11/17 -
Price 22.86 22.08 19.90 19.50 24.10 27.10 21.60 -
P/RPS 0.83 0.80 1.28 1.35 1.06 1.21 1.09 -4.43%
P/EPS 29.79 34.70 50.36 103.73 34.06 33.52 17.02 9.77%
EY 3.36 2.88 1.99 0.96 2.94 2.98 5.88 -8.90%
DY 2.32 1.63 2.21 1.08 1.87 1.66 2.22 0.73%
P/NAPS 3.93 3.78 3.51 3.42 3.98 4.48 3.62 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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