[PETDAG] YoY TTM Result on 31-Dec-2014 [#4]

Announcement Date
12-Feb-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2014
Quarter
31-Dec-2014 [#4]
Profit Trend
QoQ- -23.12%
YoY- -38.21%
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TTM Result
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Revenue 26,880,397 21,659,248 25,090,916 32,340,998 32,341,922 29,514,963 6,382,665 27.05%
PBT 1,462,041 1,202,302 1,084,574 709,292 1,109,441 1,165,173 315,541 29.08%
Tax 82,929 -255,834 -289,950 -201,142 -290,460 -321,903 -85,768 -
NP 1,544,970 946,468 794,624 508,150 818,981 843,270 229,773 37.34%
-
NP to SH 1,539,497 944,608 789,975 501,572 811,754 836,846 228,456 37.39%
-
Tax Rate -5.67% 21.28% 26.73% 28.36% 26.18% 27.63% 27.18% -
Total Cost 25,335,427 20,712,780 24,296,292 31,832,848 31,522,941 28,671,693 6,152,892 26.57%
-
Net Worth 6,009,282 5,305,044 4,932,502 4,748,710 478,844,828 480,831,736 4,783,232 3.87%
Dividend
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Div 964,365 695,417 595,751 596,072 695,417 1,043,126 595,972 8.34%
Div Payout % 62.64% 73.62% 75.41% 118.84% 85.67% 124.65% 260.87% -
Equity
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Net Worth 6,009,282 5,305,044 4,932,502 4,748,710 478,844,828 480,831,736 4,783,232 3.87%
NOSH 993,454 993,454 993,454 993,454 993,454 993,454 994,435 -0.01%
Ratio Analysis
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
NP Margin 5.75% 4.37% 3.17% 1.57% 2.53% 2.86% 3.60% -
ROE 25.62% 17.81% 16.02% 10.56% 0.17% 0.17% 4.78% -
Per Share
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 2,701.78 2,180.20 2,533.25 3,255.41 3,255.50 2,970.94 641.84 27.04%
EPS 154.74 95.08 79.76 50.49 81.71 84.24 22.97 37.38%
DPS 97.00 70.00 60.00 60.00 70.00 105.00 60.00 8.32%
NAPS 6.04 5.34 4.98 4.78 482.00 484.00 4.81 3.86%
Adjusted Per Share Value based on latest NOSH - 993,454
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 2,703.01 2,177.98 2,523.06 3,252.11 3,252.20 2,967.93 641.82 27.05%
EPS 154.81 94.99 79.44 50.44 81.63 84.15 22.97 37.39%
DPS 96.97 69.93 59.91 59.94 69.93 104.89 59.93 8.34%
NAPS 6.0427 5.3346 4.96 4.7752 481.511 483.509 4.8099 3.87%
Price Multiplier on Financial Quarter End Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 -
Price 24.26 23.80 24.86 17.12 31.44 23.50 17.80 -
P/RPS 0.90 1.09 0.98 0.53 0.97 0.79 2.77 -17.07%
P/EPS 15.68 25.03 31.17 33.91 38.48 27.90 77.48 -23.35%
EY 6.38 4.00 3.21 2.95 2.60 3.58 1.29 30.49%
DY 4.00 2.94 2.41 3.50 2.23 4.47 3.37 2.89%
P/NAPS 4.02 4.46 4.99 3.58 0.07 0.05 3.70 1.39%
Price Multiplier on Announcement Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 26/02/18 21/02/17 19/02/16 12/02/15 06/02/14 - 24/02/12 -
Price 25.70 24.24 25.40 17.00 30.50 0.00 18.00 -
P/RPS 0.95 1.11 1.00 0.52 0.94 0.00 2.80 -16.47%
P/EPS 16.61 25.49 31.85 33.67 37.33 0.00 78.35 -22.76%
EY 6.02 3.92 3.14 2.97 2.68 0.00 1.28 29.40%
DY 3.77 2.89 2.36 3.53 2.30 0.00 3.33 2.08%
P/NAPS 4.25 4.54 5.10 3.56 0.06 0.00 3.74 2.15%

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.

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