[PETDAG] QoQ Quarter Result on 2022-03-31 [#1] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show?
Quarter Result 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Revenue 9,498,779 10,130,694 9,501,101 7,618,323 7,057,356 5,200,662 5,143,990 50.35% QoQ % -6.24% 6.63% 24.71% 7.95% 35.70% 1.10% - Horiz. % 184.66% 196.94% 184.70% 148.10% 137.20% 101.10% 100.00%
PBT 241,686 399,141 315,494 178,714 199,807 165,540 89,965 92.90% QoQ % -39.45% 26.51% 76.54% -10.56% 20.70% 84.00% - Horiz. % 268.64% 443.66% 350.69% 198.65% 222.09% 184.00% 100.00%
Tax -93,044 -119,709 -76,080 -58,364 -61,722 -45,922 -7,600 428.77% QoQ % 22.27% -57.35% -30.35% 5.44% -34.41% -504.24% - Horiz. % 1,224.26% 1,575.12% 1,001.05% 767.95% 812.13% 604.24% 100.00%
NP 148,642 279,432 239,414 120,350 138,085 119,618 82,365 48.07% QoQ % -46.81% 16.71% 98.93% -12.84% 15.44% 45.23% - Horiz. % 180.47% 339.26% 290.67% 146.12% 167.65% 145.23% 100.00%
NP to SH 144,457 275,965 237,679 118,494 137,191 119,310 82,141 45.55% QoQ % -47.65% 16.11% 100.58% -13.63% 14.99% 45.25% - Horiz. % 175.86% 335.96% 289.35% 144.26% 167.02% 145.25% 100.00%
Tax Rate 38.50 % 29.99 % 24.11 % 32.66 % 30.89 % 27.74 % 8.45 % 174.08% QoQ % 28.38% 24.39% -26.18% 5.73% 11.36% 228.28% - Horiz. % 455.62% 354.91% 285.33% 386.51% 365.56% 328.28% 100.00%
Total Cost 9,350,137 9,851,262 9,261,687 7,497,973 6,919,271 5,081,044 5,061,625 50.38% QoQ % -5.09% 6.37% 23.52% 8.36% 36.18% 0.38% - Horiz. % 184.73% 194.63% 182.98% 148.13% 136.70% 100.38% 100.00%
Net Worth 5,742,164 5,801,771 5,632,884 5,444,127 5,583,211 5,632,884 5,613,015 1.52% QoQ % -1.03% 3.00% 3.47% -2.49% -0.88% 0.35% - Horiz. % 102.30% 103.36% 100.35% 96.99% 99.47% 100.35% 100.00%
Dividend 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Div 397,381 198,690 109,279 49,672 258,298 198,690 99,345 151.35% QoQ % 100.00% 81.82% 120.00% -80.77% 30.00% 100.00% - Horiz. % 400.00% 200.00% 110.00% 50.00% 260.00% 200.00% 100.00%
Div Payout % 275.09 % 72.00 % 45.98 % 41.92 % 188.28 % 166.53 % 120.94 % 72.70% QoQ % 282.07% 56.59% 9.69% -77.74% 13.06% 37.70% - Horiz. % 227.46% 59.53% 38.02% 34.66% 155.68% 137.70% 100.00%
Equity 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Net Worth 5,742,164 5,801,771 5,632,884 5,444,127 5,583,211 5,632,884 5,613,015 1.52% QoQ % -1.03% 3.00% 3.47% -2.49% -0.88% 0.35% - Horiz. % 102.30% 103.36% 100.35% 96.99% 99.47% 100.35% 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 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
NP Margin 1.56 % 2.76 % 2.52 % 1.58 % 1.96 % 2.30 % 1.60 % -1.67% QoQ % -43.48% 9.52% 59.49% -19.39% -14.78% 43.75% - Horiz. % 97.50% 172.50% 157.50% 98.75% 122.50% 143.75% 100.00%
ROE 2.52 % 4.76 % 4.22 % 2.18 % 2.46 % 2.12 % 1.46 % 43.75% QoQ % -47.06% 12.80% 93.58% -11.38% 16.04% 45.21% - Horiz. % 172.60% 326.03% 289.04% 149.32% 168.49% 145.21% 100.00%
Per Share 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
RPS 956.14 1,019.74 956.37 766.85 710.39 523.49 517.79 50.35% QoQ % -6.24% 6.63% 24.71% 7.95% 35.70% 1.10% - Horiz. % 184.66% 196.94% 184.70% 148.10% 137.20% 101.10% 100.00%
EPS 14.50 27.80 23.90 11.90 13.80 12.00 8.30 44.91% QoQ % -47.84% 16.32% 100.84% -13.77% 15.00% 44.58% - Horiz. % 174.70% 334.94% 287.95% 143.37% 166.27% 144.58% 100.00%
DPS 40.00 20.00 11.00 5.00 26.00 20.00 10.00 151.35% QoQ % 100.00% 81.82% 120.00% -80.77% 30.00% 100.00% - Horiz. % 400.00% 200.00% 110.00% 50.00% 260.00% 200.00% 100.00%
NAPS 5.7800 5.8400 5.6700 5.4800 5.6200 5.6700 5.6500 1.52% QoQ % -1.03% 3.00% 3.47% -2.49% -0.88% 0.35% - Horiz. % 102.30% 103.36% 100.35% 96.99% 99.47% 100.35% 100.00%
Adjusted Per Share Value based on latest NOSH - 993,454 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
RPS 956.14 1,019.74 956.37 766.85 710.39 523.49 517.79 50.35% QoQ % -6.24% 6.63% 24.71% 7.95% 35.70% 1.10% - Horiz. % 184.66% 196.94% 184.70% 148.10% 137.20% 101.10% 100.00%
EPS 14.50 27.80 23.90 11.90 13.80 12.00 8.30 44.91% QoQ % -47.84% 16.32% 100.84% -13.77% 15.00% 44.58% - Horiz. % 174.70% 334.94% 287.95% 143.37% 166.27% 144.58% 100.00%
DPS 40.00 20.00 11.00 5.00 26.00 20.00 10.00 151.35% QoQ % 100.00% 81.82% 120.00% -80.77% 30.00% 100.00% - Horiz. % 400.00% 200.00% 110.00% 50.00% 260.00% 200.00% 100.00%
NAPS 5.7800 5.8400 5.6700 5.4800 5.6200 5.6700 5.6500 1.52% QoQ % -1.03% 3.00% 3.47% -2.49% -0.88% 0.35% - Horiz. % 102.30% 103.36% 100.35% 96.99% 99.47% 100.35% 100.00%
Price Multiplier on Financial Quarter End Date 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Date 30/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 -
Price 23.0000 20.0200 21.1200 20.4200 20.6000 19.1200 18.6000 -
P/RPS 2.41 1.96 2.21 2.66 2.90 3.65 3.59 -23.28% QoQ % 22.96% -11.31% -16.92% -8.28% -20.55% 1.67% - Horiz. % 67.13% 54.60% 61.56% 74.09% 80.78% 101.67% 100.00%
P/EPS 158.17 72.07 88.28 171.20 149.17 159.21 224.96 -20.88% QoQ % 119.47% -18.36% -48.43% 14.77% -6.31% -29.23% - Horiz. % 70.31% 32.04% 39.24% 76.10% 66.31% 70.77% 100.00%
EY 0.63 1.39 1.13 0.58 0.67 0.63 0.44 26.95% QoQ % -54.68% 23.01% 94.83% -13.43% 6.35% 43.18% - Horiz. % 143.18% 315.91% 256.82% 131.82% 152.27% 143.18% 100.00%
DY 1.74 1.00 0.52 0.24 1.26 1.05 0.54 117.69% QoQ % 74.00% 92.31% 116.67% -80.95% 20.00% 94.44% - Horiz. % 322.22% 185.19% 96.30% 44.44% 233.33% 194.44% 100.00%
P/NAPS 3.98 3.43 3.72 3.73 3.67 3.37 3.29 13.49% QoQ % 16.03% -7.80% -0.27% 1.63% 8.90% 2.43% - Horiz. % 120.97% 104.26% 113.07% 113.37% 111.55% 102.43% 100.00%
Price Multiplier on Announcement Date 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Date 22/02/23 25/11/22 24/08/22 26/05/22 - 26/11/21 - -
Price 22.1200 22.0800 21.9400 21.1200 19.9800 19.9000 18.8000 -
P/RPS 2.31 2.17 2.29 2.75 2.81 3.80 3.63 -25.96% QoQ % 6.45% -5.24% -16.73% -2.14% -26.05% 4.68% - Horiz. % 63.64% 59.78% 63.09% 75.76% 77.41% 104.68% 100.00%
P/EPS 152.12 79.49 91.71 177.07 144.68 165.70 227.38 -23.45% QoQ % 91.37% -13.32% -48.21% 22.39% -12.69% -27.13% - Horiz. % 66.90% 34.96% 40.33% 77.87% 63.63% 72.87% 100.00%
EY 0.66 1.26 1.09 0.56 0.69 0.60 0.44 30.94% QoQ % -47.62% 15.60% 94.64% -18.84% 15.00% 36.36% - Horiz. % 150.00% 286.36% 247.73% 127.27% 156.82% 136.36% 100.00%
DY 1.81 0.91 0.50 0.24 1.30 1.01 0.53 126.27% QoQ % 98.90% 82.00% 108.33% -81.54% 28.71% 90.57% - Horiz. % 341.51% 171.70% 94.34% 45.28% 245.28% 190.57% 100.00%
P/NAPS 3.83 3.78 3.87 3.85 3.56 3.51 3.33 9.75% QoQ % 1.32% -2.33% 0.52% 8.15% 1.42% 5.41% - Horiz. % 115.02% 113.51% 116.22% 115.62% 106.91% 105.41% 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.
Be the first to like this.
Comment
Quarter 1 FY2022 Financial Results.pdf 
