[PETDAG] QoQ Quarter Result on 2019-09-30 [#3] View: Quarter
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Quarter Result 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Revenue 2,931,750 6,553,910 7,794,209 7,807,228 7,606,229 7,085,905 7,901,329 -48.40% QoQ % -55.27% -15.91% -0.17% 2.64% 7.34% -10.32% - Horiz. % 37.10% 82.95% 98.64% 98.81% 96.27% 89.68% 100.00%
PBT 1,166 -18,428 190,568 317,691 237,628 382,986 70,126 -93.50% QoQ % 106.33% -109.67% -40.01% 33.69% -37.95% 446.14% - Horiz. % 1.66% -26.28% 271.75% 453.03% 338.86% 546.14% 100.00%
Tax 505 -9,272 -61,405 -77,181 -63,249 -89,402 -22,646 - QoQ % 105.45% 84.90% 20.44% -22.03% 29.25% -294.78% - Horiz. % -2.23% 40.94% 271.15% 340.82% 279.29% 394.78% 100.00%
NP 1,671 -27,700 129,163 240,510 174,379 293,584 47,480 -89.28% QoQ % 106.03% -121.45% -46.30% 37.92% -40.60% 518.33% - Horiz. % 3.52% -58.34% 272.04% 506.55% 367.27% 618.33% 100.00%
NP to SH 3,510 -29,423 126,588 239,001 172,751 291,196 46,682 -82.21% QoQ % 111.93% -123.24% -47.03% 38.35% -40.68% 523.79% - Horiz. % 7.52% -63.03% 271.17% 511.98% 370.06% 623.79% 100.00%
Tax Rate -43.31 % - % 32.22 % 24.29 % 26.62 % 23.34 % 32.29 % - QoQ % 0.00% 0.00% 32.65% -8.75% 14.05% -27.72% - Horiz. % -134.13% 0.00% 99.78% 75.22% 82.44% 72.28% 100.00%
Total Cost 2,930,079 6,581,610 7,665,046 7,566,718 7,431,850 6,792,321 7,853,849 -48.21% QoQ % -55.48% -14.13% 1.30% 1.81% 9.42% -13.52% - Horiz. % 37.31% 83.80% 97.60% 96.34% 94.63% 86.48% 100.00%
Net Worth 5,503,735 5,553,408 5,980,593 6,010,396 5,911,051 5,871,312 5,901,116 -4.55% QoQ % -0.89% -7.14% -0.50% 1.68% 0.68% -0.51% - Horiz. % 93.27% 94.11% 101.35% 101.85% 100.17% 99.49% 100.00%
Dividend 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Div 49,672 49,672 397,381 158,952 139,083 149,018 248,363 -65.83% QoQ % 0.00% -87.50% 150.00% 14.29% -6.67% -40.00% - Horiz. % 20.00% 20.00% 160.00% 64.00% 56.00% 60.00% 100.00%
Div Payout % 1,415.18 % - % 313.92 % 66.51 % 80.51 % 51.17 % 532.03 % 92.09% QoQ % 0.00% 0.00% 371.99% -17.39% 57.34% -90.38% - Horiz. % 266.00% 0.00% 59.00% 12.50% 15.13% 9.62% 100.00%
Equity 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Net Worth 5,503,735 5,553,408 5,980,593 6,010,396 5,911,051 5,871,312 5,901,116 -4.55% QoQ % -0.89% -7.14% -0.50% 1.68% 0.68% -0.51% - Horiz. % 93.27% 94.11% 101.35% 101.85% 100.17% 99.49% 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 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
NP Margin 0.06 % -0.42 % 1.66 % 3.08 % 2.29 % 4.14 % 0.60 % -78.49% QoQ % 114.29% -125.30% -46.10% 34.50% -44.69% 590.00% - Horiz. % 10.00% -70.00% 276.67% 513.33% 381.67% 690.00% 100.00%
ROE 0.06 % -0.53 % 2.12 % 3.98 % 2.92 % 4.96 % 0.79 % -82.09% QoQ % 111.32% -125.00% -46.73% 36.30% -41.13% 527.85% - Horiz. % 7.59% -67.09% 268.35% 503.80% 369.62% 627.85% 100.00%
Per Share 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
RPS 295.11 659.71 784.56 785.87 765.63 713.26 795.34 -48.40% QoQ % -55.27% -15.91% -0.17% 2.64% 7.34% -10.32% - Horiz. % 37.10% 82.95% 98.64% 98.81% 96.26% 89.68% 100.00%
EPS 0.40 -3.00 12.70 24.10 17.40 29.30 4.70 -80.68% QoQ % 113.33% -123.62% -47.30% 38.51% -40.61% 523.40% - Horiz. % 8.51% -63.83% 270.21% 512.77% 370.21% 623.40% 100.00%
DPS 5.00 5.00 40.00 16.00 14.00 15.00 25.00 -65.83% QoQ % 0.00% -87.50% 150.00% 14.29% -6.67% -40.00% - Horiz. % 20.00% 20.00% 160.00% 64.00% 56.00% 60.00% 100.00%
NAPS 5.5400 5.5900 6.0200 6.0500 5.9500 5.9100 5.9400 -4.55% QoQ % -0.89% -7.14% -0.50% 1.68% 0.68% -0.51% - Horiz. % 93.27% 94.11% 101.35% 101.85% 100.17% 99.49% 100.00%
Adjusted Per Share Value based on latest NOSH - 993,454 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
RPS 295.11 659.71 784.56 785.87 765.63 713.26 795.34 -48.40% QoQ % -55.27% -15.91% -0.17% 2.64% 7.34% -10.32% - Horiz. % 37.10% 82.95% 98.64% 98.81% 96.26% 89.68% 100.00%
EPS 0.40 -3.00 12.70 24.10 17.40 29.30 4.70 -80.68% QoQ % 113.33% -123.62% -47.30% 38.51% -40.61% 523.40% - Horiz. % 8.51% -63.83% 270.21% 512.77% 370.21% 623.40% 100.00%
DPS 5.00 5.00 40.00 16.00 14.00 15.00 25.00 -65.83% QoQ % 0.00% -87.50% 150.00% 14.29% -6.67% -40.00% - Horiz. % 20.00% 20.00% 160.00% 64.00% 56.00% 60.00% 100.00%
NAPS 5.5400 5.5900 6.0200 6.0500 5.9500 5.9100 5.9400 -4.55% QoQ % -0.89% -7.14% -0.50% 1.68% 0.68% -0.51% - Horiz. % 93.27% 94.11% 101.35% 101.85% 100.17% 99.49% 100.00%
Price Multiplier on Financial Quarter End Date 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Date 30/06/20 31/03/20 31/12/19 30/09/19 28/06/19 29/03/19 31/12/18 -
Price 20.6000 21.1600 23.1000 23.6000 25.4000 25.0000 26.5000 -
P/RPS 6.98 3.21 2.94 3.00 3.32 3.51 3.33 63.86% QoQ % 117.45% 9.18% -2.00% -9.64% -5.41% 5.41% - Horiz. % 209.61% 96.40% 88.29% 90.09% 99.70% 105.41% 100.00%
P/EPS 5,830.53 -714.46 181.29 98.10 146.07 85.29 563.95 375.26% QoQ % 916.08% -494.10% 84.80% -32.84% 71.26% -84.88% - Horiz. % 1,033.87% -126.69% 32.15% 17.40% 25.90% 15.12% 100.00%
EY 0.02 -0.14 0.55 1.02 0.68 1.17 0.18 -76.92% QoQ % 114.29% -125.45% -46.08% 50.00% -41.88% 550.00% - Horiz. % 11.11% -77.78% 305.56% 566.67% 377.78% 650.00% 100.00%
DY 0.24 0.24 1.73 0.68 0.55 0.60 0.94 -59.79% QoQ % 0.00% -86.13% 154.41% 23.64% -8.33% -36.17% - Horiz. % 25.53% 25.53% 184.04% 72.34% 58.51% 63.83% 100.00%
P/NAPS 3.72 3.79 3.84 3.90 4.27 4.23 4.46 -11.40% QoQ % -1.85% -1.30% -1.54% -8.67% 0.95% -5.16% - Horiz. % 83.41% 84.98% 86.10% 87.44% 95.74% 94.84% 100.00%
Price Multiplier on Announcement Date 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 CAGR
Date 25/08/20 19/05/20 25/02/20 22/11/19 23/08/19 28/05/19 26/02/19 -
Price 21.2200 20.2200 21.4000 24.1000 23.2600 24.7200 26.8000 -
P/RPS 7.19 3.06 2.73 3.07 3.04 3.47 3.37 65.81% QoQ % 134.97% 12.09% -11.07% 0.99% -12.39% 2.97% - Horiz. % 213.35% 90.80% 81.01% 91.10% 90.21% 102.97% 100.00%
P/EPS 6,006.01 -682.72 167.95 100.18 133.76 84.34 570.34 381.12% QoQ % 979.72% -506.50% 67.65% -25.10% 58.60% -85.21% - Horiz. % 1,053.06% -119.70% 29.45% 17.56% 23.45% 14.79% 100.00%
EY 0.02 -0.15 0.60 1.00 0.75 1.19 0.18 -76.92% QoQ % 113.33% -125.00% -40.00% 33.33% -36.97% 561.11% - Horiz. % 11.11% -83.33% 333.33% 555.56% 416.67% 661.11% 100.00%
DY 0.24 0.25 1.87 0.66 0.60 0.61 0.93 -59.50% QoQ % -4.00% -86.63% 183.33% 10.00% -1.64% -34.41% - Horiz. % 25.81% 26.88% 201.08% 70.97% 64.52% 65.59% 100.00%
P/NAPS 3.83 3.62 3.55 3.98 3.91 4.18 4.51 -10.33% QoQ % 5.80% 1.97% -10.80% 1.79% -6.46% -7.32% - Horiz. % 84.92% 80.27% 78.71% 88.25% 86.70% 92.68% 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 FY 2019 Financial Result.pdf 
