[PETGAS] 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- 0.83%
YoY- -11.9%
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TTM Result
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Revenue 6,377,216 5,766,497 5,535,991 5,486,796 5,514,898 4,991,241 4,599,833 5.59%
PBT 2,238,001 2,559,476 2,831,742 2,241,811 2,384,944 2,312,651 2,104,893 1.02%
Tax -468,814 -550,503 -557,475 -440,515 -451,339 -453,527 -352,909 4.84%
NP 1,769,187 2,008,973 2,274,267 1,801,296 1,933,605 1,859,124 1,751,984 0.16%
-
NP to SH 1,659,044 1,883,120 2,157,861 1,787,882 1,842,498 1,812,672 1,754,760 -0.93%
-
Tax Rate 20.95% 21.51% 19.69% 19.65% 18.92% 19.61% 16.77% -
Total Cost 4,608,029 3,757,524 3,261,724 3,685,500 3,581,293 3,132,117 2,847,849 8.34%
-
Net Worth 13,143,925 12,879,566 12,629,059 12,982,658 12,988,000 12,650,429 12,060,965 1.44%
Dividend
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Div 1,424,687 1,622,560 2,512,989 1,622,560 1,424,687 1,325,750 1,246,601 2.24%
Div Payout % 85.87% 86.16% 116.46% 90.75% 77.32% 73.14% 71.04% -
Equity
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Net Worth 13,143,925 12,879,566 12,629,059 12,982,658 12,988,000 12,650,429 12,060,965 1.44%
NOSH 1,978,732 1,978,732 1,978,732 1,978,732 1,978,732 1,978,732 1,978,732 0.00%
Ratio Analysis
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
NP Margin 27.74% 34.84% 41.08% 32.83% 35.06% 37.25% 38.09% -
ROE 12.62% 14.62% 17.09% 13.77% 14.19% 14.33% 14.55% -
Per Share
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 322.29 291.42 279.77 277.29 278.71 252.24 232.46 5.59%
EPS 83.84 95.17 109.05 90.35 93.12 91.61 88.68 -0.93%
DPS 72.00 82.00 127.00 82.00 72.00 67.00 63.00 2.24%
NAPS 6.6426 6.509 6.3824 6.5611 6.5638 6.3932 6.0953 1.44%
Adjusted Per Share Value based on latest NOSH - 1,978,732
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 322.29 291.42 279.77 277.29 278.71 252.24 232.46 5.59%
EPS 83.84 95.17 109.05 90.35 93.12 91.61 88.68 -0.93%
DPS 72.00 82.00 127.00 82.00 72.00 67.00 63.00 2.24%
NAPS 6.6426 6.509 6.3824 6.5611 6.5638 6.3932 6.0953 1.44%
Price Multiplier on Financial Quarter End Date
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 -
Price 16.48 16.66 16.00 15.40 17.62 17.84 19.76 -
P/RPS 5.11 5.72 5.72 5.55 6.32 7.07 8.50 -8.12%
P/EPS 19.66 17.51 14.67 17.04 18.92 19.47 22.28 -2.06%
EY 5.09 5.71 6.82 5.87 5.28 5.13 4.49 2.11%
DY 4.37 4.92 7.94 5.32 4.09 3.76 3.19 5.38%
P/NAPS 2.48 2.56 2.51 2.35 2.68 2.79 3.24 -4.35%
Price Multiplier on Announcement Date
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 22/05/23 19/05/22 25/05/21 20/05/20 28/05/19 17/05/18 15/05/17 -
Price 16.98 17.36 15.98 15.18 16.34 17.84 18.58 -
P/RPS 5.27 5.96 5.71 5.47 5.86 7.07 7.99 -6.69%
P/EPS 20.25 18.24 14.65 16.80 17.55 19.47 20.95 -0.56%
EY 4.94 5.48 6.82 5.95 5.70 5.13 4.77 0.58%
DY 4.24 4.72 7.95 5.40 4.41 3.76 3.39 3.79%
P/NAPS 2.56 2.67 2.50 2.31 2.49 2.79 3.05 -2.87%

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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