[PETDAG] YoY Quarter Result on 30-Sep-2024 [#3]

Announcement Date
25-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 21.25%
YoY- 81.43%
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 9,726,960 9,915,997 10,130,694 5,200,662 4,830,478 7,807,228 7,819,296 3.70%
PBT 445,993 261,682 399,141 165,540 288,290 317,691 391,486 2.19%
Tax -105,933 -61,645 -119,709 -45,922 -77,492 -77,181 -120,370 -2.10%
NP 340,060 200,037 279,432 119,618 210,798 240,510 271,116 3.84%
-
NP to SH 335,134 184,718 275,965 119,310 212,661 239,001 270,270 3.64%
-
Tax Rate 23.75% 23.56% 29.99% 27.74% 26.88% 24.29% 30.75% -
Total Cost 9,386,900 9,715,960 9,851,262 5,081,044 4,619,680 7,566,718 7,548,180 3.69%
-
Net Worth 5,966,777 5,781,902 5,801,771 5,632,884 5,662,687 6,010,396 6,010,396 -0.12%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 238,671 198,690 198,690 198,690 109,279 158,952 158,952 7.00%
Div Payout % 71.22% 107.56% 72.00% 166.53% 51.39% 66.51% 58.81% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 5,966,777 5,781,902 5,801,771 5,632,884 5,662,687 6,010,396 6,010,396 -0.12%
NOSH 994,462 993,454 993,454 993,454 993,454 993,454 993,454 0.01%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 3.50% 2.02% 2.76% 2.30% 4.36% 3.08% 3.47% -
ROE 5.62% 3.19% 4.76% 2.12% 3.76% 3.98% 4.50% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 978.11 998.13 1,019.74 523.49 486.23 785.87 787.08 3.68%
EPS 33.70 18.60 27.80 12.00 21.40 24.10 27.20 3.63%
DPS 24.00 20.00 20.00 20.00 11.00 16.00 16.00 6.98%
NAPS 6.00 5.82 5.84 5.67 5.70 6.05 6.05 -0.13%
Adjusted Per Share Value based on latest NOSH - 994,462
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 978.11 997.12 1,018.71 522.96 485.74 785.07 786.28 3.70%
EPS 33.70 18.57 27.75 12.00 21.38 24.03 27.18 3.64%
DPS 24.00 19.98 19.98 19.98 10.99 15.98 15.98 7.00%
NAPS 6.00 5.8141 5.8341 5.6642 5.6942 6.0439 6.0439 -0.12%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 17.86 22.38 20.02 19.12 19.74 23.60 26.26 -
P/RPS 1.83 2.24 1.96 3.65 4.06 3.00 3.34 -9.53%
P/EPS 53.00 120.36 72.07 159.21 92.22 98.10 96.53 -9.50%
EY 1.89 0.83 1.39 0.63 1.08 1.02 1.04 10.45%
DY 1.34 0.89 1.00 1.05 0.56 0.68 0.61 14.00%
P/NAPS 2.98 3.85 3.43 3.37 3.46 3.90 4.34 -6.06%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 25/11/24 23/11/23 25/11/22 26/11/21 17/11/20 22/11/19 27/11/18 -
Price 17.42 22.86 22.08 19.90 19.50 24.10 27.10 -
P/RPS 1.78 2.29 2.17 3.80 4.01 3.07 3.44 -10.39%
P/EPS 51.69 122.95 79.49 165.70 91.10 100.18 99.61 -10.34%
EY 1.93 0.81 1.26 0.60 1.10 1.00 1.00 11.57%
DY 1.38 0.87 0.91 1.01 0.56 0.66 0.59 15.19%
P/NAPS 2.90 3.93 3.78 3.51 3.42 3.98 4.48 -6.98%

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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