[PETDAG] YoY TTM Result on 30-Jun-2022 [#2]

Announcement Date
24-Aug-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2022
Quarter
30-Jun-2022 [#2]
Profit Trend
QoQ- 34.02%
YoY- 6.53%
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TTM Result
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Revenue 37,187,448 29,377,442 19,472,594 25,087,097 30,412,759 28,036,981 24,736,163 7.02%
PBT 1,424,881 859,555 779,102 490,997 1,082,226 1,524,631 1,320,506 1.27%
Tax -413,742 -242,088 -207,132 -147,353 -295,667 60,820 -308,073 5.03%
NP 1,011,139 617,467 571,970 343,644 786,559 1,585,451 1,012,433 -0.02%
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NP to SH 997,970 612,674 575,129 339,676 780,899 1,573,201 1,009,448 -0.19%
-
Tax Rate 29.04% 28.16% 26.59% 30.01% 27.32% -3.99% 23.33% -
Total Cost 36,176,309 28,759,975 18,900,624 24,743,453 29,626,200 26,451,530 23,723,730 7.28%
-
Net Worth 5,771,967 5,632,884 5,613,015 5,503,735 5,911,051 5,891,182 5,344,782 1.28%
Dividend
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Div 923,912 615,941 516,596 655,679 695,417 974,300 715,528 4.34%
Div Payout % 92.58% 100.53% 89.82% 193.03% 89.05% 61.93% 70.88% -
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 5,771,967 5,632,884 5,613,015 5,503,735 5,911,051 5,891,182 5,344,782 1.28%
NOSH 993,454 993,454 993,454 993,454 993,454 993,454 993,454 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 2.72% 2.10% 2.94% 1.37% 2.59% 5.65% 4.09% -
ROE 17.29% 10.88% 10.25% 6.17% 13.21% 26.70% 18.89% -
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 3,743.25 2,957.10 1,960.09 2,525.24 3,061.32 2,822.17 2,489.92 7.02%
EPS 100.45 61.67 57.89 34.19 78.60 158.36 101.61 -0.19%
DPS 93.00 62.00 52.00 66.00 70.00 98.00 72.00 4.35%
NAPS 5.81 5.67 5.65 5.54 5.95 5.93 5.38 1.28%
Adjusted Per Share Value based on latest NOSH - 993,454
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 3,743.25 2,957.10 1,960.09 2,525.24 3,061.32 2,822.17 2,489.92 7.02%
EPS 100.45 61.67 57.89 34.19 78.60 158.36 101.61 -0.19%
DPS 93.00 62.00 52.00 66.00 70.00 98.00 72.00 4.35%
NAPS 5.81 5.67 5.65 5.54 5.95 5.93 5.38 1.28%
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 22.20 21.12 18.60 20.60 25.40 24.80 24.10 -
P/RPS 0.59 0.71 0.95 0.82 0.83 0.88 0.97 -7.94%
P/EPS 22.10 34.25 32.13 60.25 32.31 15.66 23.72 -1.17%
EY 4.52 2.92 3.11 1.66 3.09 6.39 4.22 1.15%
DY 4.19 2.94 2.80 3.20 2.76 3.95 2.99 5.78%
P/NAPS 3.82 3.72 3.29 3.72 4.27 4.18 4.48 -2.62%
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 28/08/23 24/08/22 23/08/21 25/08/20 23/08/19 20/08/18 21/08/17 -
Price 21.60 21.94 18.80 21.22 23.26 26.90 24.00 -
P/RPS 0.58 0.74 0.96 0.84 0.76 0.95 0.96 -8.05%
P/EPS 21.50 35.58 32.47 62.06 29.59 16.99 23.62 -1.55%
EY 4.65 2.81 3.08 1.61 3.38 5.89 4.23 1.58%
DY 4.31 2.83 2.77 3.11 3.01 3.64 3.00 6.22%
P/NAPS 3.72 3.87 3.33 3.83 3.91 4.54 4.46 -2.97%

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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