[PETDAG] QoQ Quarter Result on 2017-09-30 [#3] View: Quarter
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Quarter Result 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Revenue 7,278,012 7,070,116 6,994,850 6,694,003 6,505,281 6,776,966 5,937,164 14.58% QoQ % 2.94% 1.08% 4.49% 2.90% -4.01% 14.14% - Horiz. % 122.58% 119.08% 117.81% 112.75% 109.57% 114.14% 100.00%
PBT 424,258 291,157 370,910 438,306 317,229 321,134 331,405 17.95% QoQ % 45.71% -21.50% -15.38% 38.17% -1.22% -3.10% - Horiz. % 128.02% 87.86% 111.92% 132.26% 95.72% 96.90% 100.00%
Tax -101,724 -70,826 -90,878 324,248 -69,448 -66,531 -70,987 27.19% QoQ % -43.63% 22.06% -128.03% 566.89% -4.38% 6.28% - Horiz. % 143.30% 99.77% 128.02% -456.77% 97.83% 93.72% 100.00%
NP 322,534 220,331 280,032 762,554 247,781 254,603 260,418 15.37% QoQ % 46.39% -21.32% -63.28% 207.75% -2.68% -2.23% - Horiz. % 123.85% 84.61% 107.53% 292.82% 95.15% 97.77% 100.00%
NP to SH 314,421 218,478 278,576 761,726 246,043 253,152 261,490 13.11% QoQ % 43.91% -21.57% -63.43% 209.59% -2.81% -3.19% - Horiz. % 120.24% 83.55% 106.53% 291.30% 94.09% 96.81% 100.00%
Tax Rate 23.98 % 24.33 % 24.50 % -73.98 % 21.89 % 20.72 % 21.42 % 7.84% QoQ % -1.44% -0.69% 133.12% -437.96% 5.65% -3.27% - Horiz. % 111.95% 113.59% 114.38% -345.38% 102.19% 96.73% 100.00%
Total Cost 6,955,478 6,849,785 6,714,818 5,931,449 6,257,500 6,522,363 5,676,746 14.55% QoQ % 1.54% 2.01% 13.21% -5.21% -4.06% 14.90% - Horiz. % 122.53% 120.66% 118.29% 104.49% 110.23% 114.90% 100.00%
Net Worth 5,891,182 5,722,295 6,009,282 5,920,985 5,344,782 5,255,371 5,305,044 7.26% QoQ % 2.95% -4.78% 1.49% 10.78% 1.70% -0.94% - Horiz. % 111.05% 107.87% 113.27% 111.61% 100.75% 99.06% 100.00%
Dividend 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Div 158,952 129,149 487,507 198,690 139,083 139,083 298,036 -34.31% QoQ % 23.08% -73.51% 145.36% 42.86% 0.00% -53.33% - Horiz. % 53.33% 43.33% 163.57% 66.67% 46.67% 46.67% 100.00%
Div Payout % 50.55 % 59.11 % 175.00 % 26.08 % 56.53 % 54.94 % 113.98 % -41.93% QoQ % -14.48% -66.22% 571.01% -53.87% 2.89% -51.80% - Horiz. % 44.35% 51.86% 153.54% 22.88% 49.60% 48.20% 100.00%
Equity 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Net Worth 5,891,182 5,722,295 6,009,282 5,920,985 5,344,782 5,255,371 5,305,044 7.26% QoQ % 2.95% -4.78% 1.49% 10.78% 1.70% -0.94% - Horiz. % 111.05% 107.87% 113.27% 111.61% 100.75% 99.06% 100.00%
NOSH 993,454 993,454 994,914 993,454 993,454 993,454 993,454 - QoQ % 0.00% -0.15% 0.15% 0.00% 0.00% 0.00% - Horiz. % 100.00% 100.00% 100.15% 100.00% 100.00% 100.00% 100.00%
Ratio Analysis 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
NP Margin 4.43 % 3.12 % 4.00 % 11.39 % 3.81 % 3.76 % 4.39 % 0.61% QoQ % 41.99% -22.00% -64.88% 198.95% 1.33% -14.35% - Horiz. % 100.91% 71.07% 91.12% 259.45% 86.79% 85.65% 100.00%
ROE 5.34 % 3.82 % 4.64 % 12.86 % 4.60 % 4.82 % 4.93 % 5.49% QoQ % 39.79% -17.67% -63.92% 179.57% -4.56% -2.23% - Horiz. % 108.32% 77.48% 94.12% 260.85% 93.31% 97.77% 100.00%
Per Share 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 732.60 711.67 703.06 673.81 654.81 682.16 597.63 14.58% QoQ % 2.94% 1.22% 4.34% 2.90% -4.01% 14.14% - Horiz. % 122.58% 119.08% 117.64% 112.75% 109.57% 114.14% 100.00%
EPS 31.60 22.00 28.00 76.70 24.80 25.50 26.30 13.06% QoQ % 43.64% -21.43% -63.49% 209.27% -2.75% -3.04% - Horiz. % 120.15% 83.65% 106.46% 291.63% 94.30% 96.96% 100.00%
DPS 16.00 13.00 49.00 20.00 14.00 14.00 30.00 -34.31% QoQ % 23.08% -73.47% 145.00% 42.86% 0.00% -53.33% - Horiz. % 53.33% 43.33% 163.33% 66.67% 46.67% 46.67% 100.00%
NAPS 5.9300 5.7600 6.0400 5.9600 5.3800 5.2900 5.3400 7.26% QoQ % 2.95% -4.64% 1.34% 10.78% 1.70% -0.94% - Horiz. % 111.05% 107.87% 113.11% 111.61% 100.75% 99.06% 100.00%
Adjusted Per Share Value based on latest NOSH - 993,454 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 732.60 711.67 704.09 673.81 654.81 682.16 597.63 14.58% QoQ % 2.94% 1.08% 4.49% 2.90% -4.01% 14.14% - Horiz. % 122.58% 119.08% 117.81% 112.75% 109.57% 114.14% 100.00%
EPS 31.60 22.00 28.04 76.70 24.80 25.50 26.30 13.06% QoQ % 43.64% -21.54% -63.44% 209.27% -2.75% -3.04% - Horiz. % 120.15% 83.65% 106.62% 291.63% 94.30% 96.96% 100.00%
DPS 16.00 13.00 49.07 20.00 14.00 14.00 30.00 -34.31% QoQ % 23.08% -73.51% 145.35% 42.86% 0.00% -53.33% - Horiz. % 53.33% 43.33% 163.57% 66.67% 46.67% 46.67% 100.00%
NAPS 5.9300 5.7600 6.0489 5.9600 5.3800 5.2900 5.3400 7.26% QoQ % 2.95% -4.78% 1.49% 10.78% 1.70% -0.94% - Horiz. % 111.05% 107.87% 113.28% 111.61% 100.75% 99.06% 100.00%
Price Multiplier on Financial Quarter End Date 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 -
Price 24.8000 24.8800 24.2600 24.3200 24.1000 24.0000 23.8000 -
P/RPS 3.39 3.50 3.45 3.61 3.68 3.52 3.98 -10.17% QoQ % -3.14% 1.45% -4.43% -1.90% 4.55% -11.56% - Horiz. % 85.18% 87.94% 86.68% 90.70% 92.46% 88.44% 100.00%
P/EPS 78.36 113.13 86.64 31.72 97.31 94.18 90.42 -9.13% QoQ % -30.73% 30.57% 173.14% -67.40% 3.32% 4.16% - Horiz. % 86.66% 125.12% 95.82% 35.08% 107.62% 104.16% 100.00%
EY 1.28 0.88 1.15 3.15 1.03 1.06 1.11 9.99% QoQ % 45.45% -23.48% -63.49% 205.83% -2.83% -4.50% - Horiz. % 115.32% 79.28% 103.60% 283.78% 92.79% 95.50% 100.00%
DY 0.65 0.52 2.02 0.82 0.58 0.58 1.26 -35.76% QoQ % 25.00% -74.26% 146.34% 41.38% 0.00% -53.97% - Horiz. % 51.59% 41.27% 160.32% 65.08% 46.03% 46.03% 100.00%
P/NAPS 4.18 4.32 4.02 4.08 4.48 4.54 4.46 -4.24% QoQ % -3.24% 7.46% -1.47% -8.93% -1.32% 1.79% - Horiz. % 93.72% 96.86% 90.13% 91.48% 100.45% 101.79% 100.00%
Price Multiplier on Announcement Date 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 20/08/18 18/05/18 26/02/18 10/11/17 21/08/17 18/05/17 21/02/17 -
Price 26.9000 26.2800 25.7000 21.6000 24.0000 24.0800 24.2400 -
P/RPS 3.67 3.69 3.66 3.21 3.67 3.53 4.06 -6.53% QoQ % -0.54% 0.82% 14.02% -12.53% 3.97% -13.05% - Horiz. % 90.39% 90.89% 90.15% 79.06% 90.39% 86.95% 100.00%
P/EPS 84.99 119.50 91.79 28.17 96.91 94.50 92.09 -5.22% QoQ % -28.88% 30.19% 225.84% -70.93% 2.55% 2.62% - Horiz. % 92.29% 129.76% 99.67% 30.59% 105.23% 102.62% 100.00%
EY 1.18 0.84 1.09 3.55 1.03 1.06 1.09 5.45% QoQ % 40.48% -22.94% -69.30% 244.66% -2.83% -2.75% - Horiz. % 108.26% 77.06% 100.00% 325.69% 94.50% 97.25% 100.00%
DY 0.59 0.49 1.91 0.93 0.58 0.58 1.24 -39.14% QoQ % 20.41% -74.35% 105.38% 60.34% 0.00% -53.23% - Horiz. % 47.58% 39.52% 154.03% 75.00% 46.77% 46.77% 100.00%
P/NAPS 4.54 4.56 4.25 3.62 4.46 4.55 4.54 - QoQ % -0.44% 7.29% 17.40% -18.83% -1.98% 0.22% - Horiz. % 100.00% 100.44% 93.61% 79.74% 98.24% 100.22% 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 3 FY2017 Financial Results.pdf 
