[PETGAS] YoY Quarter Result on 30-Jun-2022 [#2]

Announcement Date
26-Aug-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2022
Quarter
30-Jun-2022 [#2]
Profit Trend
QoQ- -3.43%
YoY- -9.69%
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Quarter Result
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Revenue 1,637,368 1,504,599 1,383,918 1,399,818 1,380,220 1,358,260 1,173,512 5.70%
PBT 626,117 558,335 576,871 711,923 651,289 632,837 537,131 2.58%
Tax -130,146 -142,837 -112,974 -138,208 -136,456 -95,762 -111,201 2.65%
NP 495,971 415,498 463,897 573,715 514,833 537,075 425,930 2.56%
-
NP to SH 485,373 396,503 439,069 547,097 502,897 509,325 425,325 2.22%
-
Tax Rate 20.79% 25.58% 19.58% 19.41% 20.95% 15.13% 20.70% -
Total Cost 1,141,397 1,089,101 920,021 826,103 865,387 821,185 747,582 7.30%
-
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 316,597 316,597 316,597 1,305,963 316,597 316,597 316,597 0.00%
Div Payout % 65.23% 79.85% 72.11% 238.71% 62.95% 62.16% 74.44% -
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 30.29% 27.62% 33.52% 40.98% 37.30% 39.54% 36.30% -
ROE 3.64% 3.05% 3.44% 4.14% 3.82% 3.97% 3.48% -
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 82.75 76.04 69.94 70.74 69.75 68.64 59.31 5.70%
EPS 24.53 20.04 22.19 27.65 25.42 25.74 21.49 2.22%
DPS 16.00 16.00 16.00 66.00 16.00 16.00 16.00 0.00%
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 82.75 76.04 69.94 70.74 69.75 68.64 59.31 5.70%
EPS 24.53 20.04 22.19 27.65 25.42 25.74 21.49 2.22%
DPS 16.00 16.00 16.00 66.00 16.00 16.00 16.00 0.00%
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 20.18 21.62 22.16 23.86 24.89 25.20 31.26 -7.03%
P/EPS 68.08 82.04 69.85 61.05 68.31 67.21 86.25 -3.86%
EY 1.47 1.22 1.43 1.64 1.46 1.49 1.16 4.02%
DY 0.96 0.97 1.03 3.91 0.92 0.92 0.86 1.84%
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 20.62 23.04 22.82 23.15 21.53 27.18 31.73 -6.92%
P/EPS 69.55 87.43 71.93 59.24 59.10 72.49 87.56 -3.76%
EY 1.44 1.14 1.39 1.69 1.69 1.38 1.14 3.96%
DY 0.94 0.91 1.00 4.03 1.07 0.86 0.85 1.69%
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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