[PETDAG] YoY TTM Result on 31-Dec-2018 [#4]

Announcement Date
26-Feb-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Dec-2018 [#4]
Profit Trend
QoQ- -21.44%
YoY- -44.8%
View:
Show?
TTM Result
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Revenue 22,505,326 18,710,946 30,293,571 30,068,753 26,880,397 21,659,248 25,090,916 -1.79%
PBT 740,768 386,419 1,128,873 1,177,027 1,462,041 1,202,302 1,084,574 -6.15%
Tax -209,536 -114,007 -291,237 -315,566 82,929 -255,834 -289,950 -5.26%
NP 531,232 272,412 837,636 861,461 1,544,970 946,468 794,624 -6.48%
-
NP to SH 529,755 275,962 829,536 849,851 1,539,497 944,608 789,975 -6.43%
-
Tax Rate 28.29% 29.50% 25.80% 26.81% -5.67% 21.28% 26.73% -
Total Cost 21,974,094 18,438,534 29,455,935 29,207,292 25,335,427 20,712,780 24,296,292 -1.65%
-
Net Worth 5,583,211 5,642,818 5,980,593 5,901,116 6,009,282 5,305,044 4,932,502 2.08%
Dividend
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Div 695,417 377,512 844,435 695,417 964,365 695,417 595,751 2.60%
Div Payout % 131.27% 136.80% 101.80% 81.83% 62.64% 73.62% 75.41% -
Equity
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Net Worth 5,583,211 5,642,818 5,980,593 5,901,116 6,009,282 5,305,044 4,932,502 2.08%
NOSH 993,454 993,454 993,454 993,454 993,454 993,454 993,454 0.00%
Ratio Analysis
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
NP Margin 2.36% 1.46% 2.77% 2.86% 5.75% 4.37% 3.17% -
ROE 9.49% 4.89% 13.87% 14.40% 25.62% 17.81% 16.02% -
Per Share
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
RPS 2,265.36 1,883.42 3,049.32 3,026.69 2,701.78 2,180.20 2,533.25 -1.84%
EPS 53.32 27.78 83.50 85.55 154.74 95.08 79.76 -6.48%
DPS 70.00 38.00 85.00 70.00 97.00 70.00 60.00 2.60%
NAPS 5.62 5.68 6.02 5.94 6.04 5.34 4.98 2.03%
Adjusted Per Share Value based on latest NOSH - 993,454
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
RPS 2,263.06 1,881.51 3,046.22 3,023.62 2,703.01 2,177.98 2,523.06 -1.79%
EPS 53.27 27.75 83.42 85.46 154.81 94.99 79.44 -6.43%
DPS 69.93 37.96 84.91 69.93 96.97 69.93 59.91 2.60%
NAPS 5.6143 5.6742 6.0139 5.934 6.0427 5.3346 4.96 2.08%
Price Multiplier on Financial Quarter End Date
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Date 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 -
Price 20.60 21.40 23.10 26.50 24.26 23.80 24.86 -
P/RPS 0.91 1.14 0.76 0.88 0.90 1.09 0.98 -1.22%
P/EPS 38.63 77.04 27.66 30.98 15.68 25.03 31.17 3.63%
EY 2.59 1.30 3.61 3.23 6.38 4.00 3.21 -3.51%
DY 3.40 1.78 3.68 2.64 4.00 2.94 2.41 5.89%
P/NAPS 3.67 3.77 3.84 4.46 4.02 4.46 4.99 -4.98%
Price Multiplier on Announcement Date
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Date 22/02/22 19/02/21 25/02/20 26/02/19 26/02/18 21/02/17 19/02/16 -
Price 19.98 19.20 21.40 26.80 25.70 24.24 25.40 -
P/RPS 0.88 1.02 0.70 0.89 0.95 1.11 1.00 -2.10%
P/EPS 37.47 69.12 25.63 31.33 16.61 25.49 31.85 2.74%
EY 2.67 1.45 3.90 3.19 6.02 3.92 3.14 -2.66%
DY 3.50 1.98 3.97 2.61 3.77 2.89 2.36 6.78%
P/NAPS 3.56 3.38 3.55 4.51 4.25 4.54 5.10 -5.81%

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