[PETGAS] YoY Quarter Result on 31-Dec-2017 [#4]

Announcement Date
26-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Dec-2017 [#4]
Profit Trend
QoQ- 16.59%
YoY- 4.65%
View:
Show?
Quarter Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 1,388,740 1,372,379 1,387,209 1,303,755 1,153,943 1,136,722 1,111,604 3.77%
PBT 641,212 588,271 447,326 605,893 483,787 488,223 683,170 -1.04%
Tax -120,181 -95,338 -104,928 -95,451 -20,522 -77,282 -112,990 1.03%
NP 521,031 492,933 342,398 510,442 463,265 410,941 570,180 -1.48%
-
NP to SH 503,352 485,273 317,904 486,696 465,061 414,495 571,286 -2.08%
-
Tax Rate 18.74% 16.21% 23.46% 15.75% 4.24% 15.83% 16.54% -
Total Cost 867,709 879,446 1,044,811 793,313 690,678 725,781 541,424 8.17%
-
Net Worth 12,634,797 13,245,434 12,971,775 12,515,084 11,966,777 11,438,851 10,533,780 3.07%
Dividend
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Div 534,257 633,194 435,321 375,959 375,959 336,384 296,809 10.28%
Div Payout % 106.14% 130.48% 136.93% 77.25% 80.84% 81.16% 51.95% -
Equity
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Net Worth 12,634,797 13,245,434 12,971,775 12,515,084 11,966,777 11,438,851 10,533,780 3.07%
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
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
NP Margin 37.52% 35.92% 24.68% 39.15% 40.15% 36.15% 51.29% -
ROE 3.98% 3.66% 2.45% 3.89% 3.89% 3.62% 5.42% -
Per Share
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 70.18 69.36 70.11 65.89 58.32 57.45 56.18 3.77%
EPS 25.44 24.52 16.07 24.60 23.50 20.95 28.87 -2.08%
DPS 27.00 32.00 22.00 19.00 19.00 17.00 15.00 10.28%
NAPS 6.3853 6.6939 6.5556 6.3248 6.0477 5.7809 5.3235 3.07%
Adjusted Per Share Value based on latest NOSH - 1,978,732
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 70.18 69.36 70.11 65.89 58.32 57.45 56.18 3.77%
EPS 25.44 24.52 16.07 24.60 23.50 20.95 28.87 -2.08%
DPS 27.00 32.00 22.00 19.00 19.00 17.00 15.00 10.28%
NAPS 6.3853 6.6939 6.5556 6.3248 6.0477 5.7809 5.3235 3.07%
Price Multiplier on Financial Quarter End Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 -
Price 17.18 16.62 19.20 17.48 21.30 22.70 22.16 -
P/RPS 24.48 23.96 27.39 26.53 36.52 39.51 39.45 -7.63%
P/EPS 67.54 67.77 119.51 71.07 90.63 108.37 76.75 -2.10%
EY 1.48 1.48 0.84 1.41 1.10 0.92 1.30 2.18%
DY 1.57 1.93 1.15 1.09 0.89 0.75 0.68 14.95%
P/NAPS 2.69 2.48 2.93 2.76 3.52 3.93 4.16 -7.00%
Price Multiplier on Announcement Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 22/02/21 18/02/20 18/02/19 26/02/18 23/02/17 24/02/16 17/02/15 -
Price 16.08 16.22 18.12 17.66 20.58 22.40 22.38 -
P/RPS 22.91 23.39 25.85 26.80 35.29 38.99 39.84 -8.80%
P/EPS 63.21 66.14 112.78 71.80 87.56 106.93 77.52 -3.34%
EY 1.58 1.51 0.89 1.39 1.14 0.94 1.29 3.43%
DY 1.68 1.97 1.21 1.08 0.92 0.76 0.67 16.54%
P/NAPS 2.52 2.42 2.76 2.79 3.40 3.87 4.20 -8.15%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment