[PETDAG] QoQ Quarter Result on 2018-03-31 [#1] View: Quarter
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Quarter Result 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 7,901,329 7,819,296 7,278,012 7,070,116 6,994,850 6,694,003 6,505,281 13.80% QoQ % 1.05% 7.44% 2.94% 1.08% 4.49% 2.90% - Horiz. % 121.46% 120.20% 111.88% 108.68% 107.53% 102.90% 100.00%
PBT 70,126 391,486 424,258 291,157 370,910 438,306 317,229 -63.34% QoQ % -82.09% -7.72% 45.71% -21.50% -15.38% 38.17% - Horiz. % 22.11% 123.41% 133.74% 91.78% 116.92% 138.17% 100.00%
Tax -22,646 -120,370 -101,724 -70,826 -90,878 324,248 -69,448 -52.53% QoQ % 81.19% -18.33% -43.63% 22.06% -128.03% 566.89% - Horiz. % 32.61% 173.32% 146.48% 101.98% 130.86% -466.89% 100.00%
NP 47,480 271,116 322,534 220,331 280,032 762,554 247,781 -66.66% QoQ % -82.49% -15.94% 46.39% -21.32% -63.28% 207.75% - Horiz. % 19.16% 109.42% 130.17% 88.92% 113.02% 307.75% 100.00%
NP to SH 46,682 270,270 314,421 218,478 278,576 761,726 246,043 -66.88% QoQ % -82.73% -14.04% 43.91% -21.57% -63.43% 209.59% - Horiz. % 18.97% 109.85% 127.79% 88.80% 113.22% 309.59% 100.00%
Tax Rate 32.29 % 30.75 % 23.98 % 24.33 % 24.50 % -73.98 % 21.89 % 29.49% QoQ % 5.01% 28.23% -1.44% -0.69% 133.12% -437.96% - Horiz. % 147.51% 140.48% 109.55% 111.15% 111.92% -337.96% 100.00%
Total Cost 7,853,849 7,548,180 6,955,478 6,849,785 6,714,818 5,931,449 6,257,500 16.31% QoQ % 4.05% 8.52% 1.54% 2.01% 13.21% -5.21% - Horiz. % 125.51% 120.63% 111.15% 109.47% 107.31% 94.79% 100.00%
Net Worth 5,901,116 6,010,396 5,891,182 5,722,295 6,009,282 5,920,985 5,344,782 6.80% QoQ % -1.82% 2.02% 2.95% -4.78% 1.49% 10.78% - Horiz. % 110.41% 112.45% 110.22% 107.06% 112.43% 110.78% 100.00%
Dividend 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Div 248,363 158,952 158,952 129,149 487,507 198,690 139,083 47.03% QoQ % 56.25% 0.00% 23.08% -73.51% 145.36% 42.86% - Horiz. % 178.57% 114.29% 114.29% 92.86% 350.51% 142.86% 100.00%
Div Payout % 532.03 % 58.81 % 50.55 % 59.11 % 175.00 % 26.08 % 56.53 % 343.95% QoQ % 804.66% 16.34% -14.48% -66.22% 571.01% -53.87% - Horiz. % 941.15% 104.03% 89.42% 104.56% 309.57% 46.13% 100.00%
Equity 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Net Worth 5,901,116 6,010,396 5,891,182 5,722,295 6,009,282 5,920,985 5,344,782 6.80% QoQ % -1.82% 2.02% 2.95% -4.78% 1.49% 10.78% - Horiz. % 110.41% 112.45% 110.22% 107.06% 112.43% 110.78% 100.00%
NOSH 993,454 993,454 993,454 993,454 994,914 993,454 993,454 - QoQ % 0.00% 0.00% 0.00% -0.15% 0.15% 0.00% - Horiz. % 100.00% 100.00% 100.00% 100.00% 100.15% 100.00% 100.00%
Ratio Analysis 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 0.60 % 3.47 % 4.43 % 3.12 % 4.00 % 11.39 % 3.81 % -70.74% QoQ % -82.71% -21.67% 41.99% -22.00% -64.88% 198.95% - Horiz. % 15.75% 91.08% 116.27% 81.89% 104.99% 298.95% 100.00%
ROE 0.79 % 4.50 % 5.34 % 3.82 % 4.64 % 12.86 % 4.60 % -69.00% QoQ % -82.44% -15.73% 39.79% -17.67% -63.92% 179.57% - Horiz. % 17.17% 97.83% 116.09% 83.04% 100.87% 279.57% 100.00%
Per Share 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 795.34 787.08 732.60 711.67 703.06 673.81 654.81 13.80% QoQ % 1.05% 7.44% 2.94% 1.22% 4.34% 2.90% - Horiz. % 121.46% 120.20% 111.88% 108.68% 107.37% 102.90% 100.00%
EPS 4.70 27.20 31.60 22.00 28.00 76.70 24.80 -66.91% QoQ % -82.72% -13.92% 43.64% -21.43% -63.49% 209.27% - Horiz. % 18.95% 109.68% 127.42% 88.71% 112.90% 309.27% 100.00%
DPS 25.00 16.00 16.00 13.00 49.00 20.00 14.00 47.03% QoQ % 56.25% 0.00% 23.08% -73.47% 145.00% 42.86% - Horiz. % 178.57% 114.29% 114.29% 92.86% 350.00% 142.86% 100.00%
NAPS 5.9400 6.0500 5.9300 5.7600 6.0400 5.9600 5.3800 6.80% QoQ % -1.82% 2.02% 2.95% -4.64% 1.34% 10.78% - Horiz. % 110.41% 112.45% 110.22% 107.06% 112.27% 110.78% 100.00%
Adjusted Per Share Value based on latest NOSH - 993,454 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 795.34 787.08 732.60 711.67 704.09 673.81 654.81 13.80% QoQ % 1.05% 7.44% 2.94% 1.08% 4.49% 2.90% - Horiz. % 121.46% 120.20% 111.88% 108.68% 107.53% 102.90% 100.00%
EPS 4.70 27.20 31.60 22.00 28.04 76.70 24.80 -66.91% QoQ % -82.72% -13.92% 43.64% -21.54% -63.44% 209.27% - Horiz. % 18.95% 109.68% 127.42% 88.71% 113.06% 309.27% 100.00%
DPS 25.00 16.00 16.00 13.00 49.07 20.00 14.00 47.03% QoQ % 56.25% 0.00% 23.08% -73.51% 145.35% 42.86% - Horiz. % 178.57% 114.29% 114.29% 92.86% 350.50% 142.86% 100.00%
NAPS 5.9400 6.0500 5.9300 5.7600 6.0489 5.9600 5.3800 6.80% QoQ % -1.82% 2.02% 2.95% -4.78% 1.49% 10.78% - Horiz. % 110.41% 112.45% 110.22% 107.06% 112.43% 110.78% 100.00%
Price Multiplier on Financial Quarter End Date 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 -
Price 26.5000 26.2600 24.8000 24.8800 24.2600 24.3200 24.1000 -
P/RPS 3.33 3.34 3.39 3.50 3.45 3.61 3.68 -6.43% QoQ % -0.30% -1.47% -3.14% 1.45% -4.43% -1.90% - Horiz. % 90.49% 90.76% 92.12% 95.11% 93.75% 98.10% 100.00%
P/EPS 563.95 96.53 78.36 113.13 86.64 31.72 97.31 221.61% QoQ % 484.22% 23.19% -30.73% 30.57% 173.14% -67.40% - Horiz. % 579.54% 99.20% 80.53% 116.26% 89.04% 32.60% 100.00%
EY 0.18 1.04 1.28 0.88 1.15 3.15 1.03 -68.64% QoQ % -82.69% -18.75% 45.45% -23.48% -63.49% 205.83% - Horiz. % 17.48% 100.97% 124.27% 85.44% 111.65% 305.83% 100.00%
DY 0.94 0.61 0.65 0.52 2.02 0.82 0.58 37.85% QoQ % 54.10% -6.15% 25.00% -74.26% 146.34% 41.38% - Horiz. % 162.07% 105.17% 112.07% 89.66% 348.28% 141.38% 100.00%
P/NAPS 4.46 4.34 4.18 4.32 4.02 4.08 4.48 -0.30% QoQ % 2.76% 3.83% -3.24% 7.46% -1.47% -8.93% - Horiz. % 99.55% 96.88% 93.30% 96.43% 89.73% 91.07% 100.00%
Price Multiplier on Announcement Date 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 26/02/19 27/11/18 20/08/18 18/05/18 26/02/18 10/11/17 21/08/17 -
Price 26.8000 27.1000 26.9000 26.2800 25.7000 21.6000 24.0000 -
P/RPS 3.37 3.44 3.67 3.69 3.66 3.21 3.67 -5.51% QoQ % -2.03% -6.27% -0.54% 0.82% 14.02% -12.53% - Horiz. % 91.83% 93.73% 100.00% 100.54% 99.73% 87.47% 100.00%
P/EPS 570.34 99.61 84.99 119.50 91.79 28.17 96.91 224.92% QoQ % 472.57% 17.20% -28.88% 30.19% 225.84% -70.93% - Horiz. % 588.53% 102.79% 87.70% 123.31% 94.72% 29.07% 100.00%
EY 0.18 1.00 1.18 0.84 1.09 3.55 1.03 -68.64% QoQ % -82.00% -15.25% 40.48% -22.94% -69.30% 244.66% - Horiz. % 17.48% 97.09% 114.56% 81.55% 105.83% 344.66% 100.00%
DY 0.93 0.59 0.59 0.49 1.91 0.93 0.58 36.88% QoQ % 57.63% 0.00% 20.41% -74.35% 105.38% 60.34% - Horiz. % 160.34% 101.72% 101.72% 84.48% 329.31% 160.34% 100.00%
P/NAPS 4.51 4.48 4.54 4.56 4.25 3.62 4.46 0.74% QoQ % 0.67% -1.32% -0.44% 7.29% 17.40% -18.83% - Horiz. % 101.12% 100.45% 101.79% 102.24% 95.29% 81.17% 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 1 FY2018 Financial Results.pdf 
