[PETDAG] YoY Quarter Result on 31-Mar-2018 [#1]

Announcement Date
18-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Mar-2018 [#1]
Profit Trend
QoQ- -21.57%
YoY- -13.7%
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Quarter Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 5,103,318 6,553,910 7,085,905 7,070,116 6,776,966 4,910,471 6,101,188 -2.93%
PBT 285,456 -18,428 382,986 291,157 321,134 295,642 283,797 0.09%
Tax -94,292 -9,272 -89,402 -70,826 -66,531 -74,666 -76,268 3.59%
NP 191,164 -27,700 293,584 220,331 254,603 220,976 207,529 -1.35%
-
NP to SH 191,113 -29,423 291,196 218,478 253,152 219,402 205,768 -1.22%
-
Tax Rate 33.03% - 23.34% 24.33% 20.72% 25.26% 26.87% -
Total Cost 4,912,154 6,581,610 6,792,321 6,849,785 6,522,363 4,689,495 5,893,659 -2.98%
-
Net Worth 5,672,622 5,553,408 5,871,312 5,722,295 5,255,371 4,957,335 4,748,710 3.00%
Dividend
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Div 139,083 49,672 149,018 129,149 139,083 119,214 119,214 2.60%
Div Payout % 72.78% 0.00% 51.17% 59.11% 54.94% 54.34% 57.94% -
Equity
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Net Worth 5,672,622 5,553,408 5,871,312 5,722,295 5,255,371 4,957,335 4,748,710 3.00%
NOSH 993,454 993,454 993,454 993,454 993,454 993,454 993,454 0.00%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 3.75% -0.42% 4.14% 3.12% 3.76% 4.50% 3.40% -
ROE 3.37% -0.53% 4.96% 3.82% 4.82% 4.43% 4.33% -
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 513.69 659.71 713.26 711.67 682.16 494.28 614.14 -2.93%
EPS 19.20 -3.00 29.30 22.00 25.50 22.10 20.70 -1.24%
DPS 14.00 5.00 15.00 13.00 14.00 12.00 12.00 2.60%
NAPS 5.71 5.59 5.91 5.76 5.29 4.99 4.78 3.00%
Adjusted Per Share Value based on latest NOSH - 993,454
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 513.17 659.04 712.54 710.95 681.47 493.78 613.52 -2.93%
EPS 19.22 -2.96 29.28 21.97 25.46 22.06 20.69 -1.21%
DPS 13.99 4.99 14.98 12.99 13.99 11.99 11.99 2.60%
NAPS 5.7042 5.5843 5.904 5.7542 5.2846 4.9849 4.7752 3.00%
Price Multiplier on Financial Quarter End Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 -
Price 20.04 21.16 25.00 24.88 24.00 24.10 20.00 -
P/RPS 3.90 3.21 3.51 3.50 3.52 4.88 3.26 3.02%
P/EPS 104.17 -714.46 85.29 113.13 94.18 109.12 96.56 1.27%
EY 0.96 -0.14 1.17 0.88 1.06 0.92 1.04 -1.32%
DY 0.70 0.24 0.60 0.52 0.58 0.50 0.60 2.60%
P/NAPS 3.51 3.79 4.23 4.32 4.54 4.83 4.18 -2.86%
Price Multiplier on Announcement Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 25/05/21 19/05/20 28/05/19 18/05/18 18/05/17 11/05/16 11/05/15 -
Price 18.82 20.22 24.72 26.28 24.08 22.70 21.64 -
P/RPS 3.66 3.06 3.47 3.69 3.53 4.59 3.52 0.65%
P/EPS 97.83 -682.72 84.34 119.50 94.50 102.79 104.48 -1.08%
EY 1.02 -0.15 1.19 0.84 1.06 0.97 0.96 1.01%
DY 0.74 0.25 0.61 0.49 0.58 0.53 0.55 5.06%
P/NAPS 3.30 3.62 4.18 4.56 4.55 4.55 4.53 -5.13%

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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