[PETDAG] YoY TTM Result on 31-Mar-2023 [#1]

Announcement Date
22-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- 23.61%
YoY- 109.99%
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TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 38,297,006 37,776,032 25,020,331 17,260,354 29,761,576 30,084,542 27,264,250 5.82%
PBT 1,249,525 1,365,186 634,026 690,303 727,459 1,268,856 1,417,602 -2.07%
Tax -356,214 -391,329 -173,608 -199,027 -211,107 -334,142 93,096 -
NP 893,311 973,857 460,418 491,276 516,352 934,714 1,510,698 -8.37%
-
NP to SH 867,280 959,939 457,136 496,498 508,917 922,569 1,504,823 -8.76%
-
Tax Rate 28.51% 28.66% 27.38% 28.83% 29.02% 26.33% -6.57% -
Total Cost 37,403,695 36,802,175 24,559,913 16,769,078 29,245,224 29,149,828 25,753,552 6.41%
-
Net Worth 5,722,295 5,642,818 5,444,127 5,672,622 5,553,408 5,871,312 5,722,295 0.00%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 824,566 854,370 606,006 466,923 745,090 715,286 954,431 -2.40%
Div Payout % 95.08% 89.00% 132.57% 94.04% 146.41% 77.53% 63.42% -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 5,722,295 5,642,818 5,444,127 5,672,622 5,553,408 5,871,312 5,722,295 0.00%
NOSH 993,454 993,454 993,454 993,454 993,454 993,454 993,454 0.00%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 2.33% 2.58% 1.84% 2.85% 1.73% 3.11% 5.54% -
ROE 15.16% 17.01% 8.40% 8.75% 9.16% 15.71% 26.30% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 3,854.94 3,802.49 2,518.52 1,737.41 2,995.77 3,028.28 2,744.39 5.82%
EPS 87.30 96.63 46.01 49.98 51.23 92.86 151.47 -8.76%
DPS 83.00 86.00 61.00 47.00 75.00 72.00 96.00 -2.39%
NAPS 5.76 5.68 5.48 5.71 5.59 5.91 5.76 0.00%
Adjusted Per Share Value based on latest NOSH - 993,454
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 3,854.94 3,802.49 2,518.52 1,737.41 2,995.77 3,028.28 2,744.39 5.82%
EPS 87.30 96.63 46.01 49.98 51.23 92.86 151.47 -8.76%
DPS 83.00 86.00 61.00 47.00 75.00 72.00 96.00 -2.39%
NAPS 5.76 5.68 5.48 5.71 5.59 5.91 5.76 0.00%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 21.58 21.34 20.42 20.04 21.16 25.00 24.88 -
P/RPS 0.56 0.56 0.81 1.15 0.71 0.83 0.91 -7.76%
P/EPS 24.72 22.09 44.38 40.10 41.31 26.92 16.43 7.03%
EY 4.05 4.53 2.25 2.49 2.42 3.71 6.09 -6.56%
DY 3.85 4.03 2.99 2.35 3.54 2.88 3.86 -0.04%
P/NAPS 3.75 3.76 3.73 3.51 3.79 4.23 4.32 -2.32%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 21/05/24 22/05/23 26/05/22 25/05/21 19/05/20 28/05/19 18/05/18 -
Price 20.70 22.40 21.12 18.82 20.24 24.72 26.28 -
P/RPS 0.54 0.59 0.84 1.08 0.68 0.82 0.96 -9.13%
P/EPS 23.71 23.18 45.90 37.66 39.51 26.62 17.35 5.33%
EY 4.22 4.31 2.18 2.66 2.53 3.76 5.76 -5.04%
DY 4.01 3.84 2.89 2.50 3.71 2.91 3.65 1.57%
P/NAPS 3.59 3.94 3.85 3.30 3.62 4.18 4.56 -3.90%

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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