[PETDAG] QoQ Quarter Result on 2020-09-30 [#3] View: Quarter
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Quarter Result 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
Revenue 5,143,990 5,103,318 4,394,808 4,830,478 2,931,750 6,553,910 7,794,209 -24.22% QoQ % 0.80% 16.12% -9.02% 64.76% -55.27% -15.91% - Horiz. % 66.00% 65.48% 56.39% 61.98% 37.61% 84.09% 100.00%
PBT 89,965 285,456 115,391 288,290 1,166 -18,428 190,568 -39.40% QoQ % -68.48% 147.38% -59.97% 24,624.70% 106.33% -109.67% - Horiz. % 47.21% 149.79% 60.55% 151.28% 0.61% -9.67% 100.00%
Tax -7,600 -94,292 -27,748 -77,492 505 -9,272 -61,405 -75.20% QoQ % 91.94% -239.82% 64.19% -15,444.95% 105.45% 84.90% - Horiz. % 12.38% 153.56% 45.19% 126.20% -0.82% 15.10% 100.00%
NP 82,365 191,164 87,643 210,798 1,671 -27,700 129,163 -25.93% QoQ % -56.91% 118.12% -58.42% 12,515.08% 106.03% -121.45% - Horiz. % 63.77% 148.00% 67.85% 163.20% 1.29% -21.45% 100.00%
NP to SH 82,141 191,113 89,214 212,661 3,510 -29,423 126,588 -25.07% QoQ % -57.02% 114.22% -58.05% 5,958.72% 111.93% -123.24% - Horiz. % 64.89% 150.97% 70.48% 167.99% 2.77% -23.24% 100.00%
Tax Rate 8.45 % 33.03 % 24.05 % 26.88 % -43.31 % - % 32.22 % -59.06% QoQ % -74.42% 37.34% -10.53% 162.06% 0.00% 0.00% - Horiz. % 26.23% 102.51% 74.64% 83.43% -134.42% 0.00% 100.00%
Total Cost 5,061,625 4,912,154 4,307,165 4,619,680 2,930,079 6,581,610 7,665,046 -24.19% QoQ % 3.04% 14.05% -6.76% 57.66% -55.48% -14.13% - Horiz. % 66.04% 64.09% 56.19% 60.27% 38.23% 85.87% 100.00%
Net Worth 5,613,015 5,672,622 5,642,818 5,662,687 5,503,735 5,553,408 5,980,593 -4.14% QoQ % -1.05% 0.53% -0.35% 2.89% -0.89% -7.14% - Horiz. % 93.85% 94.85% 94.35% 94.68% 92.03% 92.86% 100.00%
Dividend 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
Div 99,345 139,083 168,887 109,279 49,672 49,672 397,381 -60.35% QoQ % -28.57% -17.65% 54.55% 120.00% 0.00% -87.50% - Horiz. % 25.00% 35.00% 42.50% 27.50% 12.50% 12.50% 100.00%
Div Payout % 120.94 % 72.78 % 189.31 % 51.39 % 1,415.18 % - % 313.92 % -47.08% QoQ % 66.17% -61.56% 268.38% -96.37% 0.00% 0.00% - Horiz. % 38.53% 23.18% 60.31% 16.37% 450.81% 0.00% 100.00%
Equity 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
Net Worth 5,613,015 5,672,622 5,642,818 5,662,687 5,503,735 5,553,408 5,980,593 -4.14% QoQ % -1.05% 0.53% -0.35% 2.89% -0.89% -7.14% - Horiz. % 93.85% 94.85% 94.35% 94.68% 92.03% 92.86% 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 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
NP Margin 1.60 % 3.75 % 1.99 % 4.36 % 0.06 % -0.42 % 1.66 % -2.43% QoQ % -57.33% 88.44% -54.36% 7,166.67% 114.29% -125.30% - Horiz. % 96.39% 225.90% 119.88% 262.65% 3.61% -25.30% 100.00%
ROE 1.46 % 3.37 % 1.58 % 3.76 % 0.06 % -0.53 % 2.12 % -22.03% QoQ % -56.68% 113.29% -57.98% 6,166.67% 111.32% -125.00% - Horiz. % 68.87% 158.96% 74.53% 177.36% 2.83% -25.00% 100.00%
Per Share 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
RPS 517.79 513.69 442.38 486.23 295.11 659.71 784.56 -24.22% QoQ % 0.80% 16.12% -9.02% 64.76% -55.27% -15.91% - Horiz. % 66.00% 65.47% 56.39% 61.97% 37.61% 84.09% 100.00%
EPS 8.30 19.20 9.00 21.40 0.40 -3.00 12.70 -24.71% QoQ % -56.77% 113.33% -57.94% 5,250.00% 113.33% -123.62% - Horiz. % 65.35% 151.18% 70.87% 168.50% 3.15% -23.62% 100.00%
DPS 10.00 14.00 17.00 11.00 5.00 5.00 40.00 -60.35% QoQ % -28.57% -17.65% 54.55% 120.00% 0.00% -87.50% - Horiz. % 25.00% 35.00% 42.50% 27.50% 12.50% 12.50% 100.00%
NAPS 5.6500 5.7100 5.6800 5.7000 5.5400 5.5900 6.0200 -4.14% QoQ % -1.05% 0.53% -0.35% 2.89% -0.89% -7.14% - Horiz. % 93.85% 94.85% 94.35% 94.68% 92.03% 92.86% 100.00%
Adjusted Per Share Value based on latest NOSH - 993,454 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
RPS 517.79 513.69 442.38 486.23 295.11 659.71 784.56 -24.22% QoQ % 0.80% 16.12% -9.02% 64.76% -55.27% -15.91% - Horiz. % 66.00% 65.47% 56.39% 61.97% 37.61% 84.09% 100.00%
EPS 8.30 19.20 9.00 21.40 0.40 -3.00 12.70 -24.71% QoQ % -56.77% 113.33% -57.94% 5,250.00% 113.33% -123.62% - Horiz. % 65.35% 151.18% 70.87% 168.50% 3.15% -23.62% 100.00%
DPS 10.00 14.00 17.00 11.00 5.00 5.00 40.00 -60.35% QoQ % -28.57% -17.65% 54.55% 120.00% 0.00% -87.50% - Horiz. % 25.00% 35.00% 42.50% 27.50% 12.50% 12.50% 100.00%
NAPS 5.6500 5.7100 5.6800 5.7000 5.5400 5.5900 6.0200 -4.14% QoQ % -1.05% 0.53% -0.35% 2.89% -0.89% -7.14% - Horiz. % 93.85% 94.85% 94.35% 94.68% 92.03% 92.86% 100.00%
Price Multiplier on Financial Quarter End Date 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
Date 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 -
Price 18.6000 20.0400 21.4000 19.7400 20.6000 21.1600 23.1000 -
P/RPS 3.59 3.90 4.84 4.06 6.98 3.21 2.94 14.26% QoQ % -7.95% -19.42% 19.21% -41.83% 117.45% 9.18% - Horiz. % 122.11% 132.65% 164.63% 138.10% 237.41% 109.18% 100.00%
P/EPS 224.96 104.17 238.30 92.22 5,830.53 -714.46 181.29 15.49% QoQ % 115.95% -56.29% 158.40% -98.42% 916.08% -494.10% - Horiz. % 124.09% 57.46% 131.45% 50.87% 3,216.13% -394.10% 100.00%
EY 0.44 0.96 0.42 1.08 0.02 -0.14 0.55 -13.83% QoQ % -54.17% 128.57% -61.11% 5,300.00% 114.29% -125.45% - Horiz. % 80.00% 174.55% 76.36% 196.36% 3.64% -25.45% 100.00%
DY 0.54 0.70 0.79 0.56 0.24 0.24 1.73 -54.02% QoQ % -22.86% -11.39% 41.07% 133.33% 0.00% -86.13% - Horiz. % 31.21% 40.46% 45.66% 32.37% 13.87% 13.87% 100.00%
P/NAPS 3.29 3.51 3.77 3.46 3.72 3.79 3.84 -9.80% QoQ % -6.27% -6.90% 8.96% -6.99% -1.85% -1.30% - Horiz. % 85.68% 91.41% 98.18% 90.10% 96.88% 98.70% 100.00%
Price Multiplier on Announcement Date 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
Date - - - 17/11/20 25/08/20 19/05/20 25/02/20 -
Price 18.8000 18.8200 19.2000 19.5000 21.2200 20.2200 21.4000 -
P/RPS 3.63 3.66 4.34 4.01 7.19 3.06 2.73 20.94% QoQ % -0.82% -15.67% 8.23% -44.23% 134.97% 12.09% - Horiz. % 132.97% 134.07% 158.97% 146.89% 263.37% 112.09% 100.00%
P/EPS 227.38 97.83 213.80 91.10 6,006.01 -682.72 167.95 22.40% QoQ % 132.42% -54.24% 134.69% -98.48% 979.72% -506.50% - Horiz. % 135.39% 58.25% 127.30% 54.24% 3,576.07% -406.50% 100.00%
EY 0.44 1.02 0.47 1.10 0.02 -0.15 0.60 -18.69% QoQ % -56.86% 117.02% -57.27% 5,400.00% 113.33% -125.00% - Horiz. % 73.33% 170.00% 78.33% 183.33% 3.33% -25.00% 100.00%
DY 0.53 0.74 0.89 0.56 0.24 0.25 1.87 -56.89% QoQ % -28.38% -16.85% 58.93% 133.33% -4.00% -86.63% - Horiz. % 28.34% 39.57% 47.59% 29.95% 12.83% 13.37% 100.00%
P/NAPS 3.33 3.30 3.38 3.42 3.83 3.62 3.55 -4.18% QoQ % 0.91% -2.37% -1.17% -10.70% 5.80% 1.97% - Horiz. % 93.80% 92.96% 95.21% 96.34% 107.89% 101.97% 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 2020 Financial Results.pdf 
