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

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Cumulative Result
Revenue	3,266,882	3,312,313	2,962,504	2,723,928	2,795,954	2,747,810	2,709,026	3.16%
YoY %	-1.37%	11.81%	8.76%	-2.58%	1.75%	1.43%	-	-
Horiz. %	120.59%	122.27%	109.36%	100.55%	103.21%	101.43%	100.00%	-
PBT	1,212,087	1,183,054	1,146,639	1,247,371	1,160,881	1,321,320	1,269,823	-0.77%
YoY %	2.45%	3.18%	-8.08%	7.45%	-12.14%	4.06%	-	-
Horiz. %	95.45%	93.17%	90.30%	98.23%	91.42%	104.06%	100.00%	-
Tax	-248,847	-238,790	-293,567	-243,469	-239,147	-275,713	-227,395	1.51%
YoY %	-4.21%	18.66%	-20.58%	-1.81%	13.26%	-21.25%	-	-
Horiz. %	109.43%	105.01%	129.10%	107.07%	105.17%	121.25%	100.00%	-
NP	963,240	944,264	853,072	1,003,902	921,734	1,045,607	1,042,428	-1.30%
YoY %	2.01%	10.69%	-15.02%	8.91%	-11.85%	0.30%	-	-
Horiz. %	92.40%	90.58%	81.84%	96.30%	88.42%	100.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	925,640	909,550	807,082	955,468	915,220	1,018,358	992,550	-1.15%
YoY %	1.77%	12.70%	-15.53%	4.40%	-10.13%	2.60%	-	-
Horiz. %	93.26%	91.64%	81.31%	96.26%	92.21%	102.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.53%	20.18%	25.60%	19.52%	20.60%	20.87%	17.91%	-
YoY %	1.73%	-21.17%	31.15%	-5.24%	-1.29%	16.53%	-	-
Horiz. %	114.63%	112.67%	142.94%	108.99%	115.02%	116.53%	100.00%	-
Total Cost	2,303,642	2,368,049	2,109,432	1,720,026	1,874,220	1,702,203	1,666,598	5.53%
YoY %	-2.72%	12.26%	22.64%	-8.23%	10.11%	2.14%	-	-
Horiz. %	138.22%	142.09%	126.57%	103.21%	112.46%	102.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,735,763	13,325,177	12,980,679	12,746,793	13,209,618	13,166,680	12,839,398	1.13%
YoY %	3.08%	2.65%	1.83%	-3.50%	0.33%	2.55%	-	-
Horiz. %	106.98%	103.78%	101.10%	99.28%	102.88%	102.55%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	633,194	633,194	633,194	633,194	1,622,560	633,194	633,194	0.00%
YoY %	0.00%	0.00%	0.00%	-60.98%	156.25%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	256.25%	100.00%	100.00%	-
Div Payout %	68.41%	69.62%	78.45%	66.27%	177.29%	62.18%	63.79%	-
YoY %	-1.74%	-11.26%	18.38%	-62.62%	185.12%	-2.52%	-	-
Horiz. %	107.24%	109.14%	122.98%	103.89%	277.93%	97.48%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	13,735,763	13,325,177	12,980,679	12,746,793	13,209,618	13,166,680	12,839,398	1.13%
YoY %	3.08%	2.65%	1.83%	-3.50%	0.33%	2.55%	-	-
Horiz. %	106.98%	103.78%	101.10%	99.28%	102.88%	102.55%	100.00%	-
NOSH	1,978,732	1,978,732	1,978,732	1,978,732	1,978,732	1,978,732	1,978,732	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	29.48%	28.51%	28.80%	36.85%	32.97%	38.05%	38.48%	-
YoY %	3.40%	-1.01%	-21.85%	11.77%	-13.35%	-1.12%	-	-
Horiz. %	76.61%	74.09%	74.84%	95.76%	85.68%	98.88%	100.00%	-
ROE	6.74%	6.83%	6.22%	7.50%	6.93%	7.73%	7.73%	-
YoY %	-1.32%	9.81%	-17.07%	8.23%	-10.35%	0.00%	-	-
Horiz. %	87.19%	88.36%	80.47%	97.02%	89.65%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	165.10	167.40	149.72	137.66	141.30	138.87	136.91	3.16%
YoY %	-1.37%	11.81%	8.76%	-2.58%	1.75%	1.43%	-	-
Horiz. %	120.59%	122.27%	109.36%	100.55%	103.21%	101.43%	100.00%	-
EPS	46.78	45.97	40.79	48.29	46.25	51.47	50.16	-1.15%
YoY %	1.76%	12.70%	-15.53%	4.41%	-10.14%	2.61%	-	-
Horiz. %	93.26%	91.65%	81.32%	96.27%	92.20%	102.61%	100.00%	-
DPS	32.00	32.00	32.00	32.00	82.00	32.00	32.00	0.00%
YoY %	0.00%	0.00%	0.00%	-60.98%	156.25%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	256.25%	100.00%	100.00%	-
NAPS	6.9417	6.7342	6.5601	6.4419	6.6758	6.6541	6.4887	1.13%
YoY %	3.08%	2.65%	1.83%	-3.50%	0.33%	2.55%	-	-
Horiz. %	106.98%	103.78%	101.10%	99.28%	102.88%	102.55%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,732
RPS	165.10	167.40	149.72	137.66	141.30	138.87	136.91	3.16%
YoY %	-1.37%	11.81%	8.76%	-2.58%	1.75%	1.43%	-	-
Horiz. %	120.59%	122.27%	109.36%	100.55%	103.21%	101.43%	100.00%	-
EPS	46.78	45.97	40.79	48.29	46.25	51.47	50.16	-1.15%
YoY %	1.76%	12.70%	-15.53%	4.41%	-10.14%	2.61%	-	-
Horiz. %	93.26%	91.65%	81.32%	96.27%	92.20%	102.61%	100.00%	-
DPS	32.00	32.00	32.00	32.00	82.00	32.00	32.00	0.00%
YoY %	0.00%	0.00%	0.00%	-60.98%	156.25%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	256.25%	100.00%	100.00%	-
NAPS	6.9417	6.7342	6.5601	6.4419	6.6758	6.6541	6.4887	1.13%
YoY %	3.08%	2.65%	1.83%	-3.50%	0.33%	2.55%	-	-
Horiz. %	106.98%	103.78%	101.10%	99.28%	102.88%	102.55%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	17.82	16.70	16.44	15.50	16.88	17.36	17.30	-
P/RPS	10.79	9.98	10.98	11.26	11.95	12.50	12.64	-2.60%
YoY %	8.12%	-9.11%	-2.49%	-5.77%	-4.40%	-1.11%	-	-
Horiz. %	85.36%	78.96%	86.87%	89.08%	94.54%	98.89%	100.00%	-
P/EPS	38.09	36.33	40.31	32.10	36.50	33.73	34.49	1.66%
YoY %	4.84%	-9.87%	25.58%	-12.05%	8.21%	-2.20%	-	-
Horiz. %	110.44%	105.33%	116.87%	93.07%	105.83%	97.80%	100.00%	-
EY	2.63	2.75	2.48	3.12	2.74	2.96	2.90	-1.61%
YoY %	-4.36%	10.89%	-20.51%	13.87%	-7.43%	2.07%	-	-
Horiz. %	90.69%	94.83%	85.52%	107.59%	94.48%	102.07%	100.00%	-
DY	1.80	1.92	1.95	2.06	4.86	1.84	1.85	-0.45%
YoY %	-6.25%	-1.54%	-5.34%	-57.61%	164.13%	-0.54%	-	-
Horiz. %	97.30%	103.78%	105.41%	111.35%	262.70%	99.46%	100.00%	-
P/NAPS	2.57	2.48	2.51	2.41	2.53	2.61	2.67	-0.63%
YoY %	3.63%	-1.20%	4.15%	-4.74%	-3.07%	-2.25%	-	-
Horiz. %	96.25%	92.88%	94.01%	90.26%	94.76%	97.75%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	20/08/24	25/08/23	26/08/22	23/08/21	19/08/20	27/08/19	15/08/18	-
Price	18.18	17.06	17.52	15.96	16.38	15.02	18.66	-
P/RPS	11.01	10.19	11.70	11.59	11.59	10.82	13.63	-3.49%
YoY %	8.05%	-12.91%	0.95%	0.00%	7.12%	-20.62%	-	-
Horiz. %	80.78%	74.76%	85.84%	85.03%	85.03%	79.38%	100.00%	-
P/EPS	38.86	37.11	42.95	33.05	35.41	29.18	37.20	0.72%
YoY %	4.72%	-13.60%	29.95%	-6.66%	21.35%	-21.56%	-	-
Horiz. %	104.46%	99.76%	115.46%	88.84%	95.19%	78.44%	100.00%	-
EY	2.57	2.69	2.33	3.03	2.82	3.43	2.69	-0.75%
YoY %	-4.46%	15.45%	-23.10%	7.45%	-17.78%	27.51%	-	-
Horiz. %	95.54%	100.00%	86.62%	112.64%	104.83%	127.51%	100.00%	-
DY	1.76	1.88	1.83	2.01	5.01	2.13	1.71	0.48%
YoY %	-6.38%	2.73%	-8.96%	-59.88%	135.21%	24.56%	-	-
Horiz. %	102.92%	109.94%	107.02%	117.54%	292.98%	124.56%	100.00%	-
P/NAPS	2.62	2.53	2.67	2.48	2.45	2.26	2.88	-1.56%
YoY %	3.56%	-5.24%	7.66%	1.22%	8.41%	-21.53%	-	-
Horiz. %	90.97%	87.85%	92.71%	86.11%	85.07%	78.47%	100.00%	-

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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