[PETDAG] YoY Cumulative Quarter Result on 31-Mar-2024 [#1]

Announcement Date
21-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -76.03%
YoY- -25.11%
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Cumulative Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 9,393,126 8,645,458 7,618,323 5,103,318 6,553,910 7,085,905 7,070,116 4.84%
PBT 326,771 408,865 178,714 285,456 -18,428 382,986 291,157 1.94%
Tax -93,870 -102,496 -58,364 -94,292 -9,272 -89,402 -70,826 4.80%
NP 232,901 306,369 120,350 191,164 -27,700 293,584 220,331 0.92%
-
NP to SH 226,041 301,838 118,494 191,113 -29,423 291,196 218,478 0.56%
-
Tax Rate 28.73% 25.07% 32.66% 33.03% - 23.34% 24.33% -
Total Cost 9,160,225 8,339,089 7,497,973 4,912,154 6,581,610 6,792,321 6,849,785 4.95%
-
Net Worth 5,722,295 5,642,818 5,444,127 5,672,622 5,553,408 5,871,312 5,722,295 0.00%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 178,821 149,018 49,672 139,083 49,672 149,018 129,149 5.56%
Div Payout % 79.11% 49.37% 41.92% 72.78% 0.00% 51.17% 59.11% -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 5,722,295 5,642,818 5,444,127 5,672,622 5,553,408 5,871,312 5,722,295 0.00%
NOSH 993,454 993,454 993,454 993,454 993,454 993,454 993,454 0.00%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 2.48% 3.54% 1.58% 3.75% -0.42% 4.14% 3.12% -
ROE 3.95% 5.35% 2.18% 3.37% -0.53% 4.96% 3.82% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 945.50 870.24 766.85 513.69 659.71 713.26 711.67 4.84%
EPS 22.80 30.40 11.90 19.20 -3.00 29.30 22.00 0.59%
DPS 18.00 15.00 5.00 14.00 5.00 15.00 13.00 5.56%
NAPS 5.76 5.68 5.48 5.71 5.59 5.91 5.76 0.00%
Adjusted Per Share Value based on latest NOSH - 993,454
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 945.50 870.24 766.85 513.69 659.71 713.26 711.67 4.84%
EPS 22.80 30.40 11.90 19.20 -3.00 29.30 22.00 0.59%
DPS 18.00 15.00 5.00 14.00 5.00 15.00 13.00 5.56%
NAPS 5.76 5.68 5.48 5.71 5.59 5.91 5.76 0.00%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 21.58 21.34 20.42 20.04 21.16 25.00 24.88 -
P/RPS 2.28 2.45 2.66 3.90 3.21 3.51 3.50 -6.88%
P/EPS 94.84 70.24 171.20 104.17 -714.46 85.29 113.13 -2.89%
EY 1.05 1.42 0.58 0.96 -0.14 1.17 0.88 2.98%
DY 0.83 0.70 0.24 0.70 0.24 0.60 0.52 8.09%
P/NAPS 3.75 3.76 3.73 3.51 3.79 4.23 4.32 -2.32%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 21/05/24 22/05/23 26/05/22 25/05/21 19/05/20 28/05/19 18/05/18 -
Price 20.74 22.40 21.12 18.82 20.22 24.72 26.28 -
P/RPS 2.19 2.57 2.75 3.66 3.06 3.47 3.69 -8.32%
P/EPS 91.15 73.73 177.07 97.83 -682.72 84.34 119.50 -4.40%
EY 1.10 1.36 0.56 1.02 -0.15 1.19 0.84 4.59%
DY 0.87 0.67 0.24 0.74 0.25 0.61 0.49 10.03%
P/NAPS 3.60 3.94 3.85 3.30 3.62 4.18 4.56 -3.85%

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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