[PETDAG] YoY TTM Result on 31-Mar-2015 [#1]

Announcement Date
11-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Mar-2015 [#1]
Profit Trend
QoQ- 10.11%
YoY- -24.32%
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TTM Result
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 01/01/12 CAGR
Revenue 27,264,250 23,525,743 23,900,199 30,148,622 33,016,514 30,281,180 6,852,755 24.72%
PBT 1,417,602 1,227,794 1,096,419 769,952 1,005,609 1,152,456 339,686 25.68%
Tax 93,096 -247,699 -288,348 -211,466 -268,807 -317,698 -91,802 -
NP 1,510,698 980,095 808,071 558,486 736,802 834,758 247,884 33.53%
-
NP to SH 1,504,823 978,358 803,609 552,261 729,736 827,732 246,211 33.59%
-
Tax Rate -6.57% 20.17% 26.30% 27.46% 26.73% 27.57% 27.03% -
Total Cost 25,753,552 22,545,648 23,092,128 29,590,136 32,279,712 29,446,422 6,604,871 24.32%
-
Net Worth 5,722,295 5,255,371 4,957,335 4,748,710 476,857,920 5,046,746 4,917,597 2.45%
Dividend
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 01/01/12 CAGR
Div 954,431 715,286 595,680 596,072 640,777 695,417 173,854 31.32%
Div Payout % 63.42% 73.11% 74.13% 107.93% 87.81% 84.01% 70.61% -
Equity
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 01/01/12 CAGR
Net Worth 5,722,295 5,255,371 4,957,335 4,748,710 476,857,920 5,046,746 4,917,597 2.45%
NOSH 993,454 993,454 993,454 993,454 993,454 993,454 993,454 0.00%
Ratio Analysis
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 01/01/12 CAGR
NP Margin 5.54% 4.17% 3.38% 1.85% 2.23% 2.76% 3.62% -
ROE 26.30% 18.62% 16.21% 11.63% 0.15% 16.40% 5.01% -
Per Share
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 01/01/12 CAGR
RPS 2,744.39 2,368.08 2,405.77 3,034.73 3,323.41 3,048.07 689.79 24.72%
EPS 151.47 98.48 80.89 55.59 73.45 83.32 24.78 33.60%
DPS 96.00 72.00 60.00 60.00 64.50 70.00 17.50 31.30%
NAPS 5.76 5.29 4.99 4.78 480.00 5.08 4.95 2.45%
Adjusted Per Share Value based on latest NOSH - 993,454
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 01/01/12 CAGR
RPS 2,741.61 2,365.67 2,403.33 3,031.65 3,320.04 3,044.98 689.09 24.72%
EPS 151.32 98.38 80.81 55.53 73.38 83.23 24.76 33.59%
DPS 95.97 71.93 59.90 59.94 64.43 69.93 17.48 31.32%
NAPS 5.7542 5.2846 4.9849 4.7752 479.513 5.0748 4.945 2.45%
Price Multiplier on Financial Quarter End Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 01/01/12 CAGR
Date 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/12/11 -
Price 24.88 24.00 24.10 20.00 30.70 23.10 17.80 -
P/RPS 0.91 1.01 1.00 0.66 0.92 0.76 2.58 -15.35%
P/EPS 16.43 24.37 29.79 35.98 41.79 27.72 71.82 -21.02%
EY 6.09 4.10 3.36 2.78 2.39 3.61 1.39 26.66%
DY 3.86 3.00 2.49 3.00 2.10 3.03 0.98 24.52%
P/NAPS 4.32 4.54 4.83 4.18 0.06 4.55 3.60 2.96%
Price Multiplier on Announcement Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 01/01/12 CAGR
Date 18/05/18 18/05/17 11/05/16 11/05/15 06/05/14 23/05/13 21/05/12 -
Price 26.28 24.08 22.70 21.64 30.24 25.24 19.48 -
P/RPS 0.96 1.02 0.94 0.71 0.91 0.83 2.82 -15.83%
P/EPS 17.35 24.45 28.06 38.93 41.17 30.29 78.60 -21.47%
EY 5.76 4.09 3.56 2.57 2.43 3.30 1.27 27.37%
DY 3.65 2.99 2.64 2.77 2.13 2.77 0.90 25.11%
P/NAPS 4.56 4.55 4.55 4.53 0.06 4.97 3.94 2.36%

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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