[PETGAS] YoY Cumulative Quarter Result on 30-Jun-2018 [#2]

Announcement Date
15-Aug-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
30-Jun-2018 [#2]
Profit Trend
QoQ- 105.4%
YoY- 11.7%
View:
Show?
Cumulative Result
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Revenue 2,723,928 2,795,954 2,747,810 2,709,026 2,342,660 2,249,538 2,184,960 3.73%
PBT 1,247,371 1,160,881 1,321,320 1,269,823 1,114,178 1,076,482 1,098,391 2.14%
Tax -243,469 -239,147 -275,713 -227,395 -225,087 -225,769 169,347 -
NP 1,003,902 921,734 1,045,607 1,042,428 889,091 850,713 1,267,738 -3.81%
-
NP to SH 955,468 915,220 1,018,358 992,550 888,560 850,923 1,267,983 -4.60%
-
Tax Rate 19.52% 20.60% 20.87% 17.91% 20.20% 20.97% -15.42% -
Total Cost 1,720,026 1,874,220 1,702,203 1,666,598 1,453,569 1,398,825 917,222 11.03%
-
Net Worth 12,746,793 13,209,618 13,166,680 12,839,398 12,205,610 11,715,280 11,256,808 2.09%
Dividend
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Div 633,194 1,622,560 633,194 633,194 613,406 554,044 554,044 2.24%
Div Payout % 66.27% 177.29% 62.18% 63.79% 69.03% 65.11% 43.69% -
Equity
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Net Worth 12,746,793 13,209,618 13,166,680 12,839,398 12,205,610 11,715,280 11,256,808 2.09%
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
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
NP Margin 36.85% 32.97% 38.05% 38.48% 37.95% 37.82% 58.02% -
ROE 7.50% 6.93% 7.73% 7.73% 7.28% 7.26% 11.26% -
Per Share
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
RPS 137.66 141.30 138.87 136.91 118.39 113.69 110.42 3.73%
EPS 48.29 46.25 51.47 50.16 44.91 43.00 64.08 -4.60%
DPS 32.00 82.00 32.00 32.00 31.00 28.00 28.00 2.24%
NAPS 6.4419 6.6758 6.6541 6.4887 6.1684 5.9206 5.6889 2.09%
Adjusted Per Share Value based on latest NOSH - 1,978,732
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
RPS 137.66 141.30 138.87 136.91 118.39 113.69 110.42 3.73%
EPS 48.29 46.25 51.47 50.16 44.91 43.00 64.08 -4.60%
DPS 32.00 82.00 32.00 32.00 31.00 28.00 28.00 2.24%
NAPS 6.4419 6.6758 6.6541 6.4887 6.1684 5.9206 5.6889 2.09%
Price Multiplier on Financial Quarter End Date
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Date 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 -
Price 15.50 16.88 17.36 17.30 18.54 22.00 21.26 -
P/RPS 11.26 11.95 12.50 12.64 15.66 19.35 19.25 -8.54%
P/EPS 32.10 36.50 33.73 34.49 41.29 51.16 33.18 -0.54%
EY 3.12 2.74 2.96 2.90 2.42 1.95 3.01 0.59%
DY 2.06 4.86 1.84 1.85 1.67 1.27 1.32 7.69%
P/NAPS 2.41 2.53 2.61 2.67 3.01 3.72 3.74 -7.05%
Price Multiplier on Announcement Date
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Date 23/08/21 19/08/20 27/08/19 15/08/18 15/08/17 09/08/16 04/08/15 -
Price 15.96 16.38 15.02 18.66 18.82 22.16 22.46 -
P/RPS 11.59 11.59 10.82 13.63 15.90 19.49 20.34 -8.94%
P/EPS 33.05 35.41 29.18 37.20 41.91 51.53 35.05 -0.97%
EY 3.03 2.82 3.43 2.69 2.39 1.94 2.85 1.02%
DY 2.01 5.01 2.13 1.71 1.65 1.26 1.25 8.23%
P/NAPS 2.48 2.45 2.26 2.88 3.05 3.74 3.95 -7.45%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment