[PETDAG] QoQ TTM Result on 2019-06-30 [#2] View: Quarter
Cumulative
T4Q
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TTM Result 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 CAGR
Revenue 29,761,576 30,293,571 30,400,691 30,412,759 30,084,542 30,068,753 29,162,274 1.36% QoQ % -1.76% -0.35% -0.04% 1.09% 0.05% 3.11% - Horiz. % 102.06% 103.88% 104.25% 104.29% 103.16% 103.11% 100.00%
PBT 727,459 1,128,873 1,008,431 1,082,226 1,268,856 1,177,027 1,477,811 -37.63% QoQ % -35.56% 11.94% -6.82% -14.71% 7.80% -20.35% - Horiz. % 49.23% 76.39% 68.24% 73.23% 85.86% 79.65% 100.00%
Tax -211,107 -291,237 -252,478 -295,667 -334,142 -315,566 -383,798 -32.84% QoQ % 27.51% -15.35% 14.61% 11.51% -5.89% 17.78% - Horiz. % 55.00% 75.88% 65.78% 77.04% 87.06% 82.22% 100.00%
NP 516,352 837,636 755,953 786,559 934,714 861,461 1,094,013 -39.35% QoQ % -38.36% 10.81% -3.89% -15.85% 8.50% -21.26% - Horiz. % 47.20% 76.57% 69.10% 71.90% 85.44% 78.74% 100.00%
NP to SH 508,917 829,536 749,630 780,899 922,569 849,851 1,081,745 -39.48% QoQ % -38.65% 10.66% -4.00% -15.36% 8.56% -21.44% - Horiz. % 47.05% 76.68% 69.30% 72.19% 85.29% 78.56% 100.00%
Tax Rate 29.02 % 25.80 % 25.04 % 27.32 % 26.33 % 26.81 % 25.97 % 7.68% QoQ % 12.48% 3.04% -8.35% 3.76% -1.79% 3.23% - Horiz. % 111.74% 99.35% 96.42% 105.20% 101.39% 103.23% 100.00%
Total Cost 29,245,224 29,455,935 29,644,738 29,626,200 29,149,828 29,207,292 28,068,261 2.77% QoQ % -0.72% -0.64% 0.06% 1.63% -0.20% 4.06% - Horiz. % 104.19% 104.94% 105.62% 105.55% 103.85% 104.06% 100.00%
Net Worth 5,553,408 5,980,593 6,010,396 5,911,051 5,871,312 5,901,116 6,010,396 -5.13% QoQ % -7.14% -0.50% 1.68% 0.68% -0.51% -1.82% - Horiz. % 92.40% 99.50% 100.00% 98.35% 97.69% 98.18% 100.00%
Dividend 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 CAGR
Div 745,090 844,435 695,417 695,417 715,286 695,417 934,562 -14.01% QoQ % -11.76% 21.43% 0.00% -2.78% 2.86% -25.59% - Horiz. % 79.73% 90.36% 74.41% 74.41% 76.54% 74.41% 100.00%
Div Payout % 146.41 % 101.80 % 92.77 % 89.05 % 77.53 % 81.83 % 86.39 % 42.10% QoQ % 43.82% 9.73% 4.18% 14.86% -5.25% -5.28% - Horiz. % 169.48% 117.84% 107.39% 103.08% 89.74% 94.72% 100.00%
Equity 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 CAGR
Net Worth 5,553,408 5,980,593 6,010,396 5,911,051 5,871,312 5,901,116 6,010,396 -5.13% QoQ % -7.14% -0.50% 1.68% 0.68% -0.51% -1.82% - Horiz. % 92.40% 99.50% 100.00% 98.35% 97.69% 98.18% 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 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 CAGR
NP Margin 1.73 % 2.77 % 2.49 % 2.59 % 3.11 % 2.86 % 3.75 % -40.27% QoQ % -37.55% 11.24% -3.86% -16.72% 8.74% -23.73% - Horiz. % 46.13% 73.87% 66.40% 69.07% 82.93% 76.27% 100.00%
ROE 9.16 % 13.87 % 12.47 % 13.21 % 15.71 % 14.40 % 18.00 % -36.23% QoQ % -33.96% 11.23% -5.60% -15.91% 9.10% -20.00% - Horiz. % 50.89% 77.06% 69.28% 73.39% 87.28% 80.00% 100.00%
Per Share 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 CAGR
RPS 2,995.77 3,049.32 3,060.10 3,061.32 3,028.28 3,026.69 2,935.44 1.36% QoQ % -1.76% -0.35% -0.04% 1.09% 0.05% 3.11% - Horiz. % 102.06% 103.88% 104.25% 104.29% 103.16% 103.11% 100.00%
EPS 51.23 83.50 75.46 78.60 92.86 85.55 108.89 -39.48% QoQ % -38.65% 10.65% -3.99% -15.36% 8.54% -21.43% - Horiz. % 47.05% 76.68% 69.30% 72.18% 85.28% 78.57% 100.00%
DPS 75.00 85.00 70.00 70.00 72.00 70.00 94.00 -13.96% QoQ % -11.76% 21.43% 0.00% -2.78% 2.86% -25.53% - Horiz. % 79.79% 90.43% 74.47% 74.47% 76.60% 74.47% 100.00%
NAPS 5.5900 6.0200 6.0500 5.9500 5.9100 5.9400 6.0500 -5.13% QoQ % -7.14% -0.50% 1.68% 0.68% -0.51% -1.82% - Horiz. % 92.40% 99.50% 100.00% 98.35% 97.69% 98.18% 100.00%
Adjusted Per Share Value based on latest NOSH - 993,454 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 CAGR
RPS 2,995.77 3,049.32 3,060.10 3,061.32 3,028.28 3,026.69 2,935.44 1.36% QoQ % -1.76% -0.35% -0.04% 1.09% 0.05% 3.11% - Horiz. % 102.06% 103.88% 104.25% 104.29% 103.16% 103.11% 100.00%
EPS 51.23 83.50 75.46 78.60 92.86 85.55 108.89 -39.48% QoQ % -38.65% 10.65% -3.99% -15.36% 8.54% -21.43% - Horiz. % 47.05% 76.68% 69.30% 72.18% 85.28% 78.57% 100.00%
DPS 75.00 85.00 70.00 70.00 72.00 70.00 94.00 -13.96% QoQ % -11.76% 21.43% 0.00% -2.78% 2.86% -25.53% - Horiz. % 79.79% 90.43% 74.47% 74.47% 76.60% 74.47% 100.00%
NAPS 5.5900 6.0200 6.0500 5.9500 5.9100 5.9400 6.0500 -5.13% QoQ % -7.14% -0.50% 1.68% 0.68% -0.51% -1.82% - Horiz. % 92.40% 99.50% 100.00% 98.35% 97.69% 98.18% 100.00%
Price Multiplier on Financial Quarter End Date 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 CAGR
Date 31/03/20 31/12/19 30/09/19 28/06/19 29/03/19 31/12/18 28/09/18 -
Price 21.1600 23.1000 23.6000 25.4000 25.0000 26.5000 26.2600 -
P/RPS 0.71 0.76 0.77 0.83 0.83 0.88 0.89 -13.97% QoQ % -6.58% -1.30% -7.23% 0.00% -5.68% -1.12% - Horiz. % 79.78% 85.39% 86.52% 93.26% 93.26% 98.88% 100.00%
P/EPS 41.31 27.66 31.28 32.31 26.92 30.98 24.12 43.10% QoQ % 49.35% -11.57% -3.19% 20.02% -13.11% 28.44% - Horiz. % 171.27% 114.68% 129.68% 133.96% 111.61% 128.44% 100.00%
EY 2.42 3.61 3.20 3.09 3.71 3.23 4.15 -30.18% QoQ % -32.96% 12.81% 3.56% -16.71% 14.86% -22.17% - Horiz. % 58.31% 86.99% 77.11% 74.46% 89.40% 77.83% 100.00%
DY 3.54 3.68 2.97 2.76 2.88 2.64 3.58 -0.75% QoQ % -3.80% 23.91% 7.61% -4.17% 9.09% -26.26% - Horiz. % 98.88% 102.79% 82.96% 77.09% 80.45% 73.74% 100.00%
P/NAPS 3.79 3.84 3.90 4.27 4.23 4.46 4.34 -8.63% QoQ % -1.30% -1.54% -8.67% 0.95% -5.16% 2.76% - Horiz. % 87.33% 88.48% 89.86% 98.39% 97.47% 102.76% 100.00%
Price Multiplier on Announcement Date 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 CAGR
Date 19/05/20 25/02/20 22/11/19 23/08/19 28/05/19 26/02/19 27/11/18 -
Price 20.2400 21.4000 24.1000 23.2600 24.7200 26.8000 27.1000 -
P/RPS 0.68 0.70 0.79 0.76 0.82 0.89 0.92 -18.24% QoQ % -2.86% -11.39% 3.95% -7.32% -7.87% -3.26% - Horiz. % 73.91% 76.09% 85.87% 82.61% 89.13% 96.74% 100.00%
P/EPS 39.51 25.63 31.94 29.59 26.62 31.33 24.89 36.04% QoQ % 54.16% -19.76% 7.94% 11.16% -15.03% 25.87% - Horiz. % 158.74% 102.97% 128.32% 118.88% 106.95% 125.87% 100.00%
EY 2.53 3.90 3.13 3.38 3.76 3.19 4.02 -26.54% QoQ % -35.13% 24.60% -7.40% -10.11% 17.87% -20.65% - Horiz. % 62.94% 97.01% 77.86% 84.08% 93.53% 79.35% 100.00%
DY 3.71 3.97 2.90 3.01 2.91 2.61 3.47 4.56% QoQ % -6.55% 36.90% -3.65% 3.44% 11.49% -24.78% - Horiz. % 106.92% 114.41% 83.57% 86.74% 83.86% 75.22% 100.00%
P/NAPS 3.62 3.55 3.98 3.91 4.18 4.51 4.48 -13.24% QoQ % 1.97% -10.80% 1.79% -6.46% -7.32% 0.67% - Horiz. % 80.80% 79.24% 88.84% 87.28% 93.30% 100.67% 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 2 FY 2019 Financial Results.pdf 
