[PETDAG] QoQ Quarter Result on 2014-06-30 [#2] View: Quarter
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Quarter Result 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Revenue 6,101,188 7,452,818 8,226,648 8,367,968 8,293,564 8,385,988 8,412,061 -19.29% QoQ % -18.14% -9.41% -1.69% 0.90% -1.10% -0.31% - Horiz. % 72.53% 88.60% 97.80% 99.48% 98.59% 99.69% 100.00%
PBT 283,797 11,739 223,629 250,787 223,137 193,784 315,647 -6.85% QoQ % 2,317.56% -94.75% -10.83% 12.39% 15.15% -38.61% - Horiz. % 89.91% 3.72% 70.85% 79.45% 70.69% 61.39% 100.00%
Tax -76,268 -11,114 -61,721 -62,363 -65,944 -41,214 -86,709 -8.21% QoQ % -586.23% 81.99% 1.03% 5.43% -60.00% 52.47% - Horiz. % 87.96% 12.82% 71.18% 71.92% 76.05% 47.53% 100.00%
NP 207,529 625 161,908 188,424 157,193 152,570 228,938 -6.34% QoQ % 33,104.64% -99.61% -14.07% 19.87% 3.03% -33.36% - Horiz. % 90.65% 0.27% 70.72% 82.30% 68.66% 66.64% 100.00%
NP to SH 205,768 445 160,399 185,649 155,079 151,321 226,209 -6.12% QoQ % 46,140.00% -99.72% -13.60% 19.71% 2.48% -33.11% - Horiz. % 90.96% 0.20% 70.91% 82.07% 68.56% 66.89% 100.00%
Tax Rate 26.87 % 94.68 % 27.60 % 24.87 % 29.55 % 21.27 % 27.47 % -1.46% QoQ % -71.62% 243.04% 10.98% -15.84% 38.93% -22.57% - Horiz. % 97.82% 344.67% 100.47% 90.54% 107.57% 77.43% 100.00%
Total Cost 5,893,659 7,452,193 8,064,740 8,179,544 8,136,371 8,233,418 8,183,123 -19.67% QoQ % -20.91% -7.60% -1.40% 0.53% -1.18% 0.61% - Horiz. % 72.02% 91.07% 98.55% 99.96% 99.43% 100.61% 100.00%
Net Worth 4,748,710 4,748,710 4,857,989 4,828,186 476,857,920 478,844,828 4,818,251 -0.97% QoQ % 0.00% -2.25% 0.62% -98.99% -0.41% 9,838.14% - Horiz. % 98.56% 98.56% 100.82% 100.21% 9,896.91% 9,938.14% 100.00%
Dividend 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Div 119,214 218,559 119,214 139,083 119,214 173,854 173,854 -22.26% QoQ % -45.45% 83.33% -14.29% 16.67% -31.43% 0.00% - Horiz. % 68.57% 125.71% 68.57% 80.00% 68.57% 100.00% 100.00%
Div Payout % 57.94 % 49,114.58 % 74.32 % 74.92 % 76.87 % 114.89 % 76.86 % -17.18% QoQ % -99.88% 65,985.28% -0.80% -2.54% -33.09% 49.48% - Horiz. % 75.38% 63,901.35% 96.70% 97.48% 100.01% 149.48% 100.00%
Equity 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Net Worth 4,748,710 4,748,710 4,857,989 4,828,186 476,857,920 478,844,828 4,818,251 -0.97% QoQ % 0.00% -2.25% 0.62% -98.99% -0.41% 9,838.14% - Horiz. % 98.56% 98.56% 100.82% 100.21% 9,896.91% 9,938.14% 100.00%
NOSH 993,454 993,454 993,454 993,454 993,454 993,454 993,454 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Ratio Analysis 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
NP Margin 3.40 % 0.01 % 1.97 % 2.25 % 1.90 % 1.82 % 2.72 % 16.06% QoQ % 33,900.00% -99.49% -12.44% 18.42% 4.40% -33.09% - Horiz. % 125.00% 0.37% 72.43% 82.72% 69.85% 66.91% 100.00%
ROE 4.33 % 0.01 % 3.30 % 3.85 % 0.03 % 0.03 % 4.69 % -5.19% QoQ % 43,200.00% -99.70% -14.29% 12,733.33% 0.00% -99.36% - Horiz. % 92.32% 0.21% 70.36% 82.09% 0.64% 0.64% 100.00%
Per Share 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
RPS 614.14 750.19 828.09 842.31 834.82 844.12 846.75 -19.29% QoQ % -18.14% -9.41% -1.69% 0.90% -1.10% -0.31% - Horiz. % 72.53% 88.60% 97.80% 99.48% 98.59% 99.69% 100.00%
EPS 20.70 0.04 16.10 18.70 15.60 15.20 22.80 -6.24% QoQ % 51,650.00% -99.75% -13.90% 19.87% 2.63% -33.33% - Horiz. % 90.79% 0.18% 70.61% 82.02% 68.42% 66.67% 100.00%
DPS 12.00 22.00 12.00 14.00 12.00 17.50 17.50 -22.26% QoQ % -45.45% 83.33% -14.29% 16.67% -31.43% 0.00% - Horiz. % 68.57% 125.71% 68.57% 80.00% 68.57% 100.00% 100.00%
NAPS 4.7800 4.7800 4.8900 4.8600 480.0000 482.0000 4.8500 -0.97% QoQ % 0.00% -2.25% 0.62% -98.99% -0.41% 9,838.14% - Horiz. % 98.56% 98.56% 100.82% 100.21% 9,896.91% 9,938.14% 100.00%
Adjusted Per Share Value based on latest NOSH - 993,454 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
RPS 614.14 750.19 828.09 842.31 834.82 844.12 846.75 -19.29% QoQ % -18.14% -9.41% -1.69% 0.90% -1.10% -0.31% - Horiz. % 72.53% 88.60% 97.80% 99.48% 98.59% 99.69% 100.00%
EPS 20.70 0.04 16.10 18.70 15.60 15.20 22.80 -6.24% QoQ % 51,650.00% -99.75% -13.90% 19.87% 2.63% -33.33% - Horiz. % 90.79% 0.18% 70.61% 82.02% 68.42% 66.67% 100.00%
DPS 12.00 22.00 12.00 14.00 12.00 17.50 17.50 -22.26% QoQ % -45.45% 83.33% -14.29% 16.67% -31.43% 0.00% - Horiz. % 68.57% 125.71% 68.57% 80.00% 68.57% 100.00% 100.00%
NAPS 4.7800 4.7800 4.8900 4.8600 480.0000 482.0000 4.8500 -0.97% QoQ % 0.00% -2.25% 0.62% -98.99% -0.41% 9,838.14% - Horiz. % 98.56% 98.56% 100.82% 100.21% 9,896.91% 9,938.14% 100.00%
Price Multiplier on Financial Quarter End Date 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Date 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 -
Price 20.0000 17.1200 20.0000 24.0400 30.7000 31.4400 29.0000 -
P/RPS 3.26 2.28 2.42 2.85 3.68 3.72 3.42 -3.15% QoQ % 42.98% -5.79% -15.09% -22.55% -1.08% 8.77% - Horiz. % 95.32% 66.67% 70.76% 83.33% 107.60% 108.77% 100.00%
P/EPS 96.56 38,220.07 123.87 128.64 196.67 206.41 127.36 -16.87% QoQ % -99.75% 30,754.98% -3.71% -34.59% -4.72% 62.07% - Horiz. % 75.82% 30,009.48% 97.26% 101.01% 154.42% 162.07% 100.00%
EY 1.04 0.00 0.81 0.78 0.51 0.48 0.79 20.14% QoQ % 0.00% 0.00% 3.85% 52.94% 6.25% -39.24% - Horiz. % 131.65% 0.00% 102.53% 98.73% 64.56% 60.76% 100.00%
DY 0.60 1.29 0.60 0.58 0.39 0.56 0.60 - QoQ % -53.49% 115.00% 3.45% 48.72% -30.36% -6.67% - Horiz. % 100.00% 215.00% 100.00% 96.67% 65.00% 93.33% 100.00%
P/NAPS 4.18 3.58 4.09 4.95 0.06 0.07 5.98 -21.26% QoQ % 16.76% -12.47% -17.37% 8,150.00% -14.29% -98.83% - Horiz. % 69.90% 59.87% 68.39% 82.78% 1.00% 1.17% 100.00%
Price Multiplier on Announcement Date 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Date 11/05/15 12/02/15 04/11/14 07/08/14 06/05/14 06/02/14 31/10/13 -
Price 21.6400 17.0000 20.5000 20.0000 30.2400 30.5000 30.6000 -
P/RPS 3.52 2.27 2.48 2.37 3.62 3.61 3.61 -1.67% QoQ % 55.07% -8.47% 4.64% -34.53% 0.28% 0.00% - Horiz. % 97.51% 62.88% 68.70% 65.65% 100.28% 100.00% 100.00%
P/EPS 104.48 37,952.18 126.97 107.02 193.72 200.24 134.39 -15.46% QoQ % -99.72% 29,790.67% 18.64% -44.76% -3.26% 49.00% - Horiz. % 77.74% 28,240.33% 94.48% 79.63% 144.15% 149.00% 100.00%
EY 0.96 0.00 0.79 0.93 0.52 0.50 0.74 18.97% QoQ % 0.00% 0.00% -15.05% 78.85% 4.00% -32.43% - Horiz. % 129.73% 0.00% 106.76% 125.68% 70.27% 67.57% 100.00%
DY 0.55 1.29 0.59 0.70 0.40 0.57 0.57 -2.36% QoQ % -57.36% 118.64% -15.71% 75.00% -29.82% 0.00% - Horiz. % 96.49% 226.32% 103.51% 122.81% 70.18% 100.00% 100.00%
P/NAPS 4.53 3.56 4.19 4.12 0.06 0.06 6.31 -19.84% QoQ % 27.25% -15.04% 1.70% 6,766.67% 0.00% -99.05% - Horiz. % 71.79% 56.42% 66.40% 65.29% 0.95% 0.95% 100.00%
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 Δ & YoY Δ 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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Quarter 2 FY2014 Financial Results.pdf 
