[PETDAG] QoQ Quarter Result on 2021-09-30 [#3] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? QoQ % Horiz. %
Quarter Result 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
Revenue 9,501,101 7,618,323 7,057,356 5,200,662 5,143,990 5,103,318 4,394,808 67.43% QoQ % 24.71% 7.95% 35.70% 1.10% 0.80% 16.12% - Horiz. % 216.19% 173.35% 160.58% 118.34% 117.05% 116.12% 100.00%
PBT 315,494 178,714 199,807 165,540 89,965 285,456 115,391 95.89% QoQ % 76.54% -10.56% 20.70% 84.00% -68.48% 147.38% - Horiz. % 273.41% 154.88% 173.16% 143.46% 77.97% 247.38% 100.00%
Tax -76,080 -58,364 -61,722 -45,922 -7,600 -94,292 -27,748 96.26% QoQ % -30.35% 5.44% -34.41% -504.24% 91.94% -239.82% - Horiz. % 274.18% 210.34% 222.44% 165.50% 27.39% 339.82% 100.00%
NP 239,414 120,350 138,085 119,618 82,365 191,164 87,643 95.77% QoQ % 98.93% -12.84% 15.44% 45.23% -56.91% 118.12% - Horiz. % 273.17% 137.32% 157.55% 136.48% 93.98% 218.12% 100.00%
NP to SH 237,679 118,494 137,191 119,310 82,141 191,113 89,214 92.52% QoQ % 100.58% -13.63% 14.99% 45.25% -57.02% 114.22% - Horiz. % 266.41% 132.82% 153.78% 133.73% 92.07% 214.22% 100.00%
Tax Rate 24.11 % 32.66 % 30.89 % 27.74 % 8.45 % 33.03 % 24.05 % 0.17% QoQ % -26.18% 5.73% 11.36% 228.28% -74.42% 37.34% - Horiz. % 100.25% 135.80% 128.44% 115.34% 35.14% 137.34% 100.00%
Total Cost 9,261,687 7,497,973 6,919,271 5,081,044 5,061,625 4,912,154 4,307,165 66.83% QoQ % 23.52% 8.36% 36.18% 0.38% 3.04% 14.05% - Horiz. % 215.03% 174.08% 160.65% 117.97% 117.52% 114.05% 100.00%
Net Worth 5,632,884 5,444,127 5,583,211 5,632,884 5,613,015 5,672,622 5,642,818 -0.12% QoQ % 3.47% -2.49% -0.88% 0.35% -1.05% 0.53% - Horiz. % 99.82% 96.48% 98.94% 99.82% 99.47% 100.53% 100.00%
Dividend 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
Div 109,279 49,672 258,298 198,690 99,345 139,083 168,887 -25.25% QoQ % 120.00% -80.77% 30.00% 100.00% -28.57% -17.65% - Horiz. % 64.71% 29.41% 152.94% 117.65% 58.82% 82.35% 100.00%
Div Payout % 45.98 % 41.92 % 188.28 % 166.53 % 120.94 % 72.78 % 189.31 % -61.17% QoQ % 9.69% -77.74% 13.06% 37.70% 66.17% -61.56% - Horiz. % 24.29% 22.14% 99.46% 87.97% 63.88% 38.44% 100.00%
Equity 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
Net Worth 5,632,884 5,444,127 5,583,211 5,632,884 5,613,015 5,672,622 5,642,818 -0.12% QoQ % 3.47% -2.49% -0.88% 0.35% -1.05% 0.53% - Horiz. % 99.82% 96.48% 98.94% 99.82% 99.47% 100.53% 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 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
NP Margin 2.52 % 1.58 % 1.96 % 2.30 % 1.60 % 3.75 % 1.99 % 17.10% QoQ % 59.49% -19.39% -14.78% 43.75% -57.33% 88.44% - Horiz. % 126.63% 79.40% 98.49% 115.58% 80.40% 188.44% 100.00%
ROE 4.22 % 2.18 % 2.46 % 2.12 % 1.46 % 3.37 % 1.58 % 92.85% QoQ % 93.58% -11.38% 16.04% 45.21% -56.68% 113.29% - Horiz. % 267.09% 137.97% 155.70% 134.18% 92.41% 213.29% 100.00%
Per Share 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
RPS 956.37 766.85 710.39 523.49 517.79 513.69 442.38 67.43% QoQ % 24.71% 7.95% 35.70% 1.10% 0.80% 16.12% - Horiz. % 216.19% 173.35% 160.58% 118.33% 117.05% 116.12% 100.00%
EPS 23.90 11.90 13.80 12.00 8.30 19.20 9.00 92.11% QoQ % 100.84% -13.77% 15.00% 44.58% -56.77% 113.33% - Horiz. % 265.56% 132.22% 153.33% 133.33% 92.22% 213.33% 100.00%
DPS 11.00 5.00 26.00 20.00 10.00 14.00 17.00 -25.25% QoQ % 120.00% -80.77% 30.00% 100.00% -28.57% -17.65% - Horiz. % 64.71% 29.41% 152.94% 117.65% 58.82% 82.35% 100.00%
NAPS 5.6700 5.4800 5.6200 5.6700 5.6500 5.7100 5.6800 -0.12% QoQ % 3.47% -2.49% -0.88% 0.35% -1.05% 0.53% - Horiz. % 99.82% 96.48% 98.94% 99.82% 99.47% 100.53% 100.00%
Adjusted Per Share Value based on latest NOSH - 993,454 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
RPS 956.37 766.85 710.39 523.49 517.79 513.69 442.38 67.43% QoQ % 24.71% 7.95% 35.70% 1.10% 0.80% 16.12% - Horiz. % 216.19% 173.35% 160.58% 118.33% 117.05% 116.12% 100.00%
EPS 23.90 11.90 13.80 12.00 8.30 19.20 9.00 92.11% QoQ % 100.84% -13.77% 15.00% 44.58% -56.77% 113.33% - Horiz. % 265.56% 132.22% 153.33% 133.33% 92.22% 213.33% 100.00%
DPS 11.00 5.00 26.00 20.00 10.00 14.00 17.00 -25.25% QoQ % 120.00% -80.77% 30.00% 100.00% -28.57% -17.65% - Horiz. % 64.71% 29.41% 152.94% 117.65% 58.82% 82.35% 100.00%
NAPS 5.6700 5.4800 5.6200 5.6700 5.6500 5.7100 5.6800 -0.12% QoQ % 3.47% -2.49% -0.88% 0.35% -1.05% 0.53% - Horiz. % 99.82% 96.48% 98.94% 99.82% 99.47% 100.53% 100.00%
Price Multiplier on Financial Quarter End Date 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
Date 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 -
Price 21.1200 20.4200 20.6000 19.1200 18.6000 20.0400 21.4000 -
P/RPS 2.21 2.66 2.90 3.65 3.59 3.90 4.84 -40.79% QoQ % -16.92% -8.28% -20.55% 1.67% -7.95% -19.42% - Horiz. % 45.66% 54.96% 59.92% 75.41% 74.17% 80.58% 100.00%
P/EPS 88.28 171.20 149.17 159.21 224.96 104.17 238.30 -48.51% QoQ % -48.43% 14.77% -6.31% -29.23% 115.95% -56.29% - Horiz. % 37.05% 71.84% 62.60% 66.81% 94.40% 43.71% 100.00%
EY 1.13 0.58 0.67 0.63 0.44 0.96 0.42 93.79% QoQ % 94.83% -13.43% 6.35% 43.18% -54.17% 128.57% - Horiz. % 269.05% 138.10% 159.52% 150.00% 104.76% 228.57% 100.00%
DY 0.52 0.24 1.26 1.05 0.54 0.70 0.79 -24.39% QoQ % 116.67% -80.95% 20.00% 94.44% -22.86% -11.39% - Horiz. % 65.82% 30.38% 159.49% 132.91% 68.35% 88.61% 100.00%
P/NAPS 3.72 3.73 3.67 3.37 3.29 3.51 3.77 -0.89% QoQ % -0.27% 1.63% 8.90% 2.43% -6.27% -6.90% - Horiz. % 98.67% 98.94% 97.35% 89.39% 87.27% 93.10% 100.00%
Price Multiplier on Announcement Date 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
Date 24/08/22 26/05/22 - 26/11/21 - - - -
Price 21.9400 21.1200 19.9800 19.9000 18.8000 18.8200 19.2000 -
P/RPS 2.29 2.75 2.81 3.80 3.63 3.66 4.34 -34.78% QoQ % -16.73% -2.14% -26.05% 4.68% -0.82% -15.67% - Horiz. % 52.76% 63.36% 64.75% 87.56% 83.64% 84.33% 100.00%
P/EPS 91.71 177.07 144.68 165.70 227.38 97.83 213.80 -43.21% QoQ % -48.21% 22.39% -12.69% -27.13% 132.42% -54.24% - Horiz. % 42.90% 82.82% 67.67% 77.50% 106.35% 45.76% 100.00%
EY 1.09 0.56 0.69 0.60 0.44 1.02 0.47 75.48% QoQ % 94.64% -18.84% 15.00% 36.36% -56.86% 117.02% - Horiz. % 231.91% 119.15% 146.81% 127.66% 93.62% 217.02% 100.00%
DY 0.50 0.24 1.30 1.01 0.53 0.74 0.89 -31.99% QoQ % 108.33% -81.54% 28.71% 90.57% -28.38% -16.85% - Horiz. % 56.18% 26.97% 146.07% 113.48% 59.55% 83.15% 100.00%
P/NAPS 3.87 3.85 3.56 3.51 3.33 3.30 3.38 9.47% QoQ % 0.52% 8.15% 1.42% 5.41% 0.91% -2.37% - Horiz. % 114.50% 113.91% 105.33% 103.85% 98.52% 97.63% 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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