[PETGAS] YoY Cumulative Quarter Result on 30-Jun-2020 [#2]

Announcement Date
19-Aug-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2020
Quarter
30-Jun-2020 [#2]
Profit Trend
QoQ- 148.62%
YoY- -10.13%
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Cumulative Result
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Revenue 3,312,313 2,962,504 2,723,928 2,795,954 2,747,810 2,709,026 2,342,660 5.93%
PBT 1,183,054 1,146,639 1,247,371 1,160,881 1,321,320 1,269,823 1,114,178 1.00%
Tax -238,790 -293,567 -243,469 -239,147 -275,713 -227,395 -225,087 0.98%
NP 944,264 853,072 1,003,902 921,734 1,045,607 1,042,428 889,091 1.00%
-
NP to SH 909,550 807,082 955,468 915,220 1,018,358 992,550 888,560 0.38%
-
Tax Rate 20.18% 25.60% 19.52% 20.60% 20.87% 17.91% 20.20% -
Total Cost 2,368,049 2,109,432 1,720,026 1,874,220 1,702,203 1,666,598 1,453,569 8.47%
-
Net Worth 13,325,177 12,980,679 12,746,793 13,209,618 13,166,680 12,839,398 12,205,610 1.47%
Dividend
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Div 633,194 633,194 633,194 1,622,560 633,194 633,194 613,406 0.53%
Div Payout % 69.62% 78.45% 66.27% 177.29% 62.18% 63.79% 69.03% -
Equity
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Net Worth 13,325,177 12,980,679 12,746,793 13,209,618 13,166,680 12,839,398 12,205,610 1.47%
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
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
NP Margin 28.51% 28.80% 36.85% 32.97% 38.05% 38.48% 37.95% -
ROE 6.83% 6.22% 7.50% 6.93% 7.73% 7.73% 7.28% -
Per Share
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 167.40 149.72 137.66 141.30 138.87 136.91 118.39 5.94%
EPS 45.97 40.79 48.29 46.25 51.47 50.16 44.91 0.38%
DPS 32.00 32.00 32.00 82.00 32.00 32.00 31.00 0.53%
NAPS 6.7342 6.5601 6.4419 6.6758 6.6541 6.4887 6.1684 1.47%
Adjusted Per Share Value based on latest NOSH - 1,978,732
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 167.40 149.72 137.66 141.30 138.87 136.91 118.39 5.94%
EPS 45.97 40.79 48.29 46.25 51.47 50.16 44.91 0.38%
DPS 32.00 32.00 32.00 82.00 32.00 32.00 31.00 0.53%
NAPS 6.7342 6.5601 6.4419 6.6758 6.6541 6.4887 6.1684 1.47%
Price Multiplier on Financial Quarter End Date
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 -
Price 16.70 16.44 15.50 16.88 17.36 17.30 18.54 -
P/RPS 9.98 10.98 11.26 11.95 12.50 12.64 15.66 -7.23%
P/EPS 36.33 40.31 32.10 36.50 33.73 34.49 41.29 -2.10%
EY 2.75 2.48 3.12 2.74 2.96 2.90 2.42 2.15%
DY 1.92 1.95 2.06 4.86 1.84 1.85 1.67 2.35%
P/NAPS 2.48 2.51 2.41 2.53 2.61 2.67 3.01 -3.17%
Price Multiplier on Announcement Date
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 25/08/23 26/08/22 23/08/21 19/08/20 27/08/19 15/08/18 15/08/17 -
Price 17.06 17.52 15.96 16.38 15.02 18.66 18.82 -
P/RPS 10.19 11.70 11.59 11.59 10.82 13.63 15.90 -7.14%
P/EPS 37.11 42.95 33.05 35.41 29.18 37.20 41.91 -2.00%
EY 2.69 2.33 3.03 2.82 3.43 2.69 2.39 1.98%
DY 1.88 1.83 2.01 5.01 2.13 1.71 1.65 2.19%
P/NAPS 2.53 2.67 2.48 2.45 2.26 2.88 3.05 -3.06%

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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