[PETDAG] QoQ Quarter Result on 2019-12-31 [#4] View: Quarter
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Quarter Result 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Revenue 4,830,478 2,931,750 6,553,910 7,794,209 7,807,228 7,606,229 7,085,905 -22.49% QoQ % 64.76% -55.27% -15.91% -0.17% 2.64% 7.34% - Horiz. % 68.17% 41.37% 92.49% 110.00% 110.18% 107.34% 100.00%
PBT 288,290 1,166 -18,428 190,568 317,691 237,628 382,986 -17.21% QoQ % 24,624.70% 106.33% -109.67% -40.01% 33.69% -37.95% - Horiz. % 75.27% 0.30% -4.81% 49.76% 82.95% 62.05% 100.00%
Tax -77,492 505 -9,272 -61,405 -77,181 -63,249 -89,402 -9.07% QoQ % -15,444.95% 105.45% 84.90% 20.44% -22.03% 29.25% - Horiz. % 86.68% -0.56% 10.37% 68.68% 86.33% 70.75% 100.00%
NP 210,798 1,671 -27,700 129,163 240,510 174,379 293,584 -19.77% QoQ % 12,515.08% 106.03% -121.45% -46.30% 37.92% -40.60% - Horiz. % 71.80% 0.57% -9.44% 44.00% 81.92% 59.40% 100.00%
NP to SH 212,661 3,510 -29,423 126,588 239,001 172,751 291,196 -18.86% QoQ % 5,958.72% 111.93% -123.24% -47.03% 38.35% -40.68% - Horiz. % 73.03% 1.21% -10.10% 43.47% 82.08% 59.32% 100.00%
Tax Rate 26.88 % -43.31 % - % 32.22 % 24.29 % 26.62 % 23.34 % 9.84% QoQ % 162.06% 0.00% 0.00% 32.65% -8.75% 14.05% - Horiz. % 115.17% -185.56% 0.00% 138.05% 104.07% 114.05% 100.00%
Total Cost 4,619,680 2,930,079 6,581,610 7,665,046 7,566,718 7,431,850 6,792,321 -22.61% QoQ % 57.66% -55.48% -14.13% 1.30% 1.81% 9.42% - Horiz. % 68.01% 43.14% 96.90% 112.85% 111.40% 109.42% 100.00%
Net Worth 5,662,687 5,503,735 5,553,408 5,980,593 6,010,396 5,911,051 5,871,312 -2.38% QoQ % 2.89% -0.89% -7.14% -0.50% 1.68% 0.68% - Horiz. % 96.45% 93.74% 94.59% 101.86% 102.37% 100.68% 100.00%
Dividend 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Div 109,279 49,672 49,672 397,381 158,952 139,083 149,018 -18.63% QoQ % 120.00% 0.00% -87.50% 150.00% 14.29% -6.67% - Horiz. % 73.33% 33.33% 33.33% 266.67% 106.67% 93.33% 100.00%
Div Payout % 51.39 % 1,415.18 % - % 313.92 % 66.51 % 80.51 % 51.17 % 0.29% QoQ % -96.37% 0.00% 0.00% 371.99% -17.39% 57.34% - Horiz. % 100.43% 2,765.64% 0.00% 613.48% 129.98% 157.34% 100.00%
Equity 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Net Worth 5,662,687 5,503,735 5,553,408 5,980,593 6,010,396 5,911,051 5,871,312 -2.38% QoQ % 2.89% -0.89% -7.14% -0.50% 1.68% 0.68% - Horiz. % 96.45% 93.74% 94.59% 101.86% 102.37% 100.68% 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 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
NP Margin 4.36 % 0.06 % -0.42 % 1.66 % 3.08 % 2.29 % 4.14 % 3.50% QoQ % 7,166.67% 114.29% -125.30% -46.10% 34.50% -44.69% - Horiz. % 105.31% 1.45% -10.14% 40.10% 74.40% 55.31% 100.00%
ROE 3.76 % 0.06 % -0.53 % 2.12 % 3.98 % 2.92 % 4.96 % -16.82% QoQ % 6,166.67% 111.32% -125.00% -46.73% 36.30% -41.13% - Horiz. % 75.81% 1.21% -10.69% 42.74% 80.24% 58.87% 100.00%
Per Share 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
RPS 486.23 295.11 659.71 784.56 785.87 765.63 713.26 -22.49% QoQ % 64.76% -55.27% -15.91% -0.17% 2.64% 7.34% - Horiz. % 68.17% 41.37% 92.49% 110.00% 110.18% 107.34% 100.00%
EPS 21.40 0.40 -3.00 12.70 24.10 17.40 29.30 -18.85% QoQ % 5,250.00% 113.33% -123.62% -47.30% 38.51% -40.61% - Horiz. % 73.04% 1.37% -10.24% 43.34% 82.25% 59.39% 100.00%
DPS 11.00 5.00 5.00 40.00 16.00 14.00 15.00 -18.63% QoQ % 120.00% 0.00% -87.50% 150.00% 14.29% -6.67% - Horiz. % 73.33% 33.33% 33.33% 266.67% 106.67% 93.33% 100.00%
NAPS 5.7000 5.5400 5.5900 6.0200 6.0500 5.9500 5.9100 -2.38% QoQ % 2.89% -0.89% -7.14% -0.50% 1.68% 0.68% - Horiz. % 96.45% 93.74% 94.59% 101.86% 102.37% 100.68% 100.00%
Adjusted Per Share Value based on latest NOSH - 993,454 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
RPS 486.23 295.11 659.71 784.56 785.87 765.63 713.26 -22.49% QoQ % 64.76% -55.27% -15.91% -0.17% 2.64% 7.34% - Horiz. % 68.17% 41.37% 92.49% 110.00% 110.18% 107.34% 100.00%
EPS 21.40 0.40 -3.00 12.70 24.10 17.40 29.30 -18.85% QoQ % 5,250.00% 113.33% -123.62% -47.30% 38.51% -40.61% - Horiz. % 73.04% 1.37% -10.24% 43.34% 82.25% 59.39% 100.00%
DPS 11.00 5.00 5.00 40.00 16.00 14.00 15.00 -18.63% QoQ % 120.00% 0.00% -87.50% 150.00% 14.29% -6.67% - Horiz. % 73.33% 33.33% 33.33% 266.67% 106.67% 93.33% 100.00%
NAPS 5.7000 5.5400 5.5900 6.0200 6.0500 5.9500 5.9100 -2.38% QoQ % 2.89% -0.89% -7.14% -0.50% 1.68% 0.68% - Horiz. % 96.45% 93.74% 94.59% 101.86% 102.37% 100.68% 100.00%
Price Multiplier on Financial Quarter End Date 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Date 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 28/06/19 29/03/19 -
Price 19.7400 20.6000 21.1600 23.1000 23.6000 25.4000 25.0000 -
P/RPS 4.06 6.98 3.21 2.94 3.00 3.32 3.51 10.16% QoQ % -41.83% 117.45% 9.18% -2.00% -9.64% -5.41% - Horiz. % 115.67% 198.86% 91.45% 83.76% 85.47% 94.59% 100.00%
P/EPS 92.22 5,830.53 -714.46 181.29 98.10 146.07 85.29 5.33% QoQ % -98.42% 916.08% -494.10% 84.80% -32.84% 71.26% - Horiz. % 108.13% 6,836.12% -837.68% 212.56% 115.02% 171.26% 100.00%
EY 1.08 0.02 -0.14 0.55 1.02 0.68 1.17 -5.18% QoQ % 5,300.00% 114.29% -125.45% -46.08% 50.00% -41.88% - Horiz. % 92.31% 1.71% -11.97% 47.01% 87.18% 58.12% 100.00%
DY 0.56 0.24 0.24 1.73 0.68 0.55 0.60 -4.48% QoQ % 133.33% 0.00% -86.13% 154.41% 23.64% -8.33% - Horiz. % 93.33% 40.00% 40.00% 288.33% 113.33% 91.67% 100.00%
P/NAPS 3.46 3.72 3.79 3.84 3.90 4.27 4.23 -12.51% QoQ % -6.99% -1.85% -1.30% -1.54% -8.67% 0.95% - Horiz. % 81.80% 87.94% 89.60% 90.78% 92.20% 100.95% 100.00%
Price Multiplier on Announcement Date 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Date 17/11/20 25/08/20 19/05/20 25/02/20 22/11/19 23/08/19 28/05/19 -
Price 19.5000 21.2200 20.2200 21.4000 24.1000 23.2600 24.7200 -
P/RPS 4.01 7.19 3.06 2.73 3.07 3.04 3.47 10.09% QoQ % -44.23% 134.97% 12.09% -11.07% 0.99% -12.39% - Horiz. % 115.56% 207.20% 88.18% 78.67% 88.47% 87.61% 100.00%
P/EPS 91.10 6,006.01 -682.72 167.95 100.18 133.76 84.34 5.26% QoQ % -98.48% 979.72% -506.50% 67.65% -25.10% 58.60% - Horiz. % 108.02% 7,121.19% -809.49% 199.13% 118.78% 158.60% 100.00%
EY 1.10 0.02 -0.15 0.60 1.00 0.75 1.19 -5.09% QoQ % 5,400.00% 113.33% -125.00% -40.00% 33.33% -36.97% - Horiz. % 92.44% 1.68% -12.61% 50.42% 84.03% 63.03% 100.00%
DY 0.56 0.24 0.25 1.87 0.66 0.60 0.61 -5.53% QoQ % 133.33% -4.00% -86.63% 183.33% 10.00% -1.64% - Horiz. % 91.80% 39.34% 40.98% 306.56% 108.20% 98.36% 100.00%
P/NAPS 3.42 3.83 3.62 3.55 3.98 3.91 4.18 -12.49% QoQ % -10.70% 5.80% 1.97% -10.80% 1.79% -6.46% - Horiz. % 81.82% 91.63% 86.60% 84.93% 95.22% 93.54% 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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PDB Group Q4 2019 Financial Results.pdf 
