[PETDAG] YoY Quarter Result on 31-Dec-2023 [#4]

Announcement Date
26-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- -2.12%
YoY- 25.17%
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 10,075,366 9,498,779 7,057,356 4,394,808 7,794,209 7,901,329 6,994,850 6.26%
PBT 285,883 241,686 199,807 115,391 190,568 70,126 370,910 -4.24%
Tax -102,206 -93,044 -61,722 -27,748 -61,405 -22,646 -90,878 1.97%
NP 183,677 148,642 138,085 87,643 129,163 47,480 280,032 -6.78%
-
NP to SH 180,811 144,457 137,191 89,214 126,588 46,682 278,576 -6.94%
-
Tax Rate 35.75% 38.50% 30.89% 24.05% 32.22% 32.29% 24.50% -
Total Cost 9,891,689 9,350,137 6,919,271 4,307,165 7,665,046 7,853,849 6,714,818 6.66%
-
Net Worth 5,771,967 5,742,164 5,583,211 5,642,818 5,980,593 5,901,116 6,009,282 -0.66%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 268,232 397,381 258,298 168,887 397,381 248,363 487,507 -9.47%
Div Payout % 148.35% 275.09% 188.28% 189.31% 313.92% 532.03% 175.00% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 5,771,967 5,742,164 5,583,211 5,642,818 5,980,593 5,901,116 6,009,282 -0.66%
NOSH 993,454 993,454 993,454 993,454 993,454 993,454 993,454 0.00%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 1.82% 1.56% 1.96% 1.99% 1.66% 0.60% 4.00% -
ROE 3.13% 2.52% 2.46% 1.58% 2.12% 0.79% 4.64% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 1,014.18 956.14 710.39 442.38 784.56 795.34 703.06 6.29%
EPS 18.20 14.50 13.80 9.00 12.70 4.70 28.00 -6.92%
DPS 27.00 40.00 26.00 17.00 40.00 25.00 49.00 -9.45%
NAPS 5.81 5.78 5.62 5.68 6.02 5.94 6.04 -0.64%
Adjusted Per Share Value based on latest NOSH - 993,454
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 1,014.18 956.14 710.39 442.38 784.56 795.34 704.09 6.26%
EPS 18.20 14.50 13.80 9.00 12.70 4.70 28.04 -6.94%
DPS 27.00 40.00 26.00 17.00 40.00 25.00 49.07 -9.47%
NAPS 5.81 5.78 5.62 5.68 6.02 5.94 6.0489 -0.66%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 21.84 23.00 20.60 21.40 23.10 26.50 24.26 -
P/RPS 2.15 2.41 2.90 4.84 2.94 3.33 3.45 -7.57%
P/EPS 120.00 158.17 149.17 238.30 181.29 563.95 86.64 5.57%
EY 0.83 0.63 0.67 0.42 0.55 0.18 1.15 -5.28%
DY 1.24 1.74 1.26 0.79 1.73 0.94 2.02 -7.80%
P/NAPS 3.76 3.98 3.67 3.77 3.84 4.46 4.02 -1.10%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 26/02/24 22/02/23 22/02/22 19/02/21 25/02/20 26/02/19 26/02/18 -
Price 22.72 22.12 19.98 19.20 21.40 26.80 25.70 -
P/RPS 2.24 2.31 2.81 4.34 2.73 3.37 3.66 -7.85%
P/EPS 124.83 152.12 144.68 213.80 167.95 570.34 91.79 5.25%
EY 0.80 0.66 0.69 0.47 0.60 0.18 1.09 -5.02%
DY 1.19 1.81 1.30 0.89 1.87 0.93 1.91 -7.57%
P/NAPS 3.91 3.83 3.56 3.38 3.55 4.51 4.25 -1.37%

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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