[PETDAG] QoQ TTM Result on 2019-03-31 [#1] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? QoQ % Horiz. %
TTM Result 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Revenue 30,293,571 30,400,691 30,412,759 30,084,542 30,068,753 29,162,274 28,036,981 5.28% QoQ % -0.35% -0.04% 1.09% 0.05% 3.11% 4.01% - Horiz. % 108.05% 108.43% 108.47% 107.30% 107.25% 104.01% 100.00%
PBT 1,128,873 1,008,431 1,082,226 1,268,856 1,177,027 1,477,811 1,524,631 -18.11% QoQ % 11.94% -6.82% -14.71% 7.80% -20.35% -3.07% - Horiz. % 74.04% 66.14% 70.98% 83.22% 77.20% 96.93% 100.00%
Tax -291,237 -252,478 -295,667 -334,142 -315,566 -383,798 60,820 - QoQ % -15.35% 14.61% 11.51% -5.89% 17.78% -731.04% - Horiz. % -478.85% -415.12% -486.13% -549.39% -518.85% -631.04% 100.00%
NP 837,636 755,953 786,559 934,714 861,461 1,094,013 1,585,451 -34.57% QoQ % 10.81% -3.89% -15.85% 8.50% -21.26% -31.00% - Horiz. % 52.83% 47.68% 49.61% 58.96% 54.34% 69.00% 100.00%
NP to SH 829,536 749,630 780,899 922,569 849,851 1,081,745 1,573,201 -34.66% QoQ % 10.66% -4.00% -15.36% 8.56% -21.44% -31.24% - Horiz. % 52.73% 47.65% 49.64% 58.64% 54.02% 68.76% 100.00%
Tax Rate 25.80 % 25.04 % 27.32 % 26.33 % 26.81 % 25.97 % -3.99 % - QoQ % 3.04% -8.35% 3.76% -1.79% 3.23% 750.88% - Horiz. % -646.62% -627.57% -684.71% -659.90% -671.93% -650.88% 100.00%
Total Cost 29,455,935 29,644,738 29,626,200 29,149,828 29,207,292 28,068,261 26,451,530 7.41% QoQ % -0.64% 0.06% 1.63% -0.20% 4.06% 6.11% - Horiz. % 111.36% 112.07% 112.00% 110.20% 110.42% 106.11% 100.00%
Net Worth 5,980,593 6,010,396 5,911,051 5,871,312 5,901,116 6,010,396 5,891,182 1.01% QoQ % -0.50% 1.68% 0.68% -0.51% -1.82% 2.02% - Horiz. % 101.52% 102.02% 100.34% 99.66% 100.17% 102.02% 100.00%
Dividend 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Div 844,435 695,417 695,417 715,286 695,417 934,562 974,300 -9.07% QoQ % 21.43% 0.00% -2.78% 2.86% -25.59% -4.08% - Horiz. % 86.67% 71.38% 71.38% 73.42% 71.38% 95.92% 100.00%
Div Payout % 101.80 % 92.77 % 89.05 % 77.53 % 81.83 % 86.39 % 61.93 % 39.16% QoQ % 9.73% 4.18% 14.86% -5.25% -5.28% 39.50% - Horiz. % 164.38% 149.80% 143.79% 125.19% 132.13% 139.50% 100.00%
Equity 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Net Worth 5,980,593 6,010,396 5,911,051 5,871,312 5,901,116 6,010,396 5,891,182 1.01% QoQ % -0.50% 1.68% 0.68% -0.51% -1.82% 2.02% - Horiz. % 101.52% 102.02% 100.34% 99.66% 100.17% 102.02% 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 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
NP Margin 2.77 % 2.49 % 2.59 % 3.11 % 2.86 % 3.75 % 5.65 % -37.74% QoQ % 11.24% -3.86% -16.72% 8.74% -23.73% -33.63% - Horiz. % 49.03% 44.07% 45.84% 55.04% 50.62% 66.37% 100.00%
ROE 13.87 % 12.47 % 13.21 % 15.71 % 14.40 % 18.00 % 26.70 % -35.30% QoQ % 11.23% -5.60% -15.91% 9.10% -20.00% -32.58% - Horiz. % 51.95% 46.70% 49.48% 58.84% 53.93% 67.42% 100.00%
Per Share 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
RPS 3,049.32 3,060.10 3,061.32 3,028.28 3,026.69 2,935.44 2,822.17 5.28% QoQ % -0.35% -0.04% 1.09% 0.05% 3.11% 4.01% - Horiz. % 108.05% 108.43% 108.47% 107.30% 107.25% 104.01% 100.00%
EPS 83.50 75.46 78.60 92.86 85.55 108.89 158.36 -34.66% QoQ % 10.65% -3.99% -15.36% 8.54% -21.43% -31.24% - Horiz. % 52.73% 47.65% 49.63% 58.64% 54.02% 68.76% 100.00%
DPS 85.00 70.00 70.00 72.00 70.00 94.00 98.00 -9.03% QoQ % 21.43% 0.00% -2.78% 2.86% -25.53% -4.08% - Horiz. % 86.73% 71.43% 71.43% 73.47% 71.43% 95.92% 100.00%
NAPS 6.0200 6.0500 5.9500 5.9100 5.9400 6.0500 5.9300 1.01% QoQ % -0.50% 1.68% 0.68% -0.51% -1.82% 2.02% - Horiz. % 101.52% 102.02% 100.34% 99.66% 100.17% 102.02% 100.00%
Adjusted Per Share Value based on latest NOSH - 993,454 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
RPS 3,049.32 3,060.10 3,061.32 3,028.28 3,026.69 2,935.44 2,822.17 5.28% QoQ % -0.35% -0.04% 1.09% 0.05% 3.11% 4.01% - Horiz. % 108.05% 108.43% 108.47% 107.30% 107.25% 104.01% 100.00%
EPS 83.50 75.46 78.60 92.86 85.55 108.89 158.36 -34.66% QoQ % 10.65% -3.99% -15.36% 8.54% -21.43% -31.24% - Horiz. % 52.73% 47.65% 49.63% 58.64% 54.02% 68.76% 100.00%
DPS 85.00 70.00 70.00 72.00 70.00 94.00 98.00 -9.03% QoQ % 21.43% 0.00% -2.78% 2.86% -25.53% -4.08% - Horiz. % 86.73% 71.43% 71.43% 73.47% 71.43% 95.92% 100.00%
NAPS 6.0200 6.0500 5.9500 5.9100 5.9400 6.0500 5.9300 1.01% QoQ % -0.50% 1.68% 0.68% -0.51% -1.82% 2.02% - Horiz. % 101.52% 102.02% 100.34% 99.66% 100.17% 102.02% 100.00%
Price Multiplier on Financial Quarter End Date 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Date 31/12/19 30/09/19 28/06/19 29/03/19 31/12/18 28/09/18 29/06/18 -
Price 23.1000 23.6000 25.4000 25.0000 26.5000 26.2600 24.8000 -
P/RPS 0.76 0.77 0.83 0.83 0.88 0.89 0.88 -9.29% QoQ % -1.30% -7.23% 0.00% -5.68% -1.12% 1.14% - Horiz. % 86.36% 87.50% 94.32% 94.32% 100.00% 101.14% 100.00%
P/EPS 27.66 31.28 32.31 26.92 30.98 24.12 15.66 45.97% QoQ % -11.57% -3.19% 20.02% -13.11% 28.44% 54.02% - Horiz. % 176.63% 199.74% 206.32% 171.90% 197.83% 154.02% 100.00%
EY 3.61 3.20 3.09 3.71 3.23 4.15 6.39 -31.59% QoQ % 12.81% 3.56% -16.71% 14.86% -22.17% -35.05% - Horiz. % 56.49% 50.08% 48.36% 58.06% 50.55% 64.95% 100.00%
DY 3.68 2.97 2.76 2.88 2.64 3.58 3.95 -4.60% QoQ % 23.91% 7.61% -4.17% 9.09% -26.26% -9.37% - Horiz. % 93.16% 75.19% 69.87% 72.91% 66.84% 90.63% 100.00%
P/NAPS 3.84 3.90 4.27 4.23 4.46 4.34 4.18 -5.48% QoQ % -1.54% -8.67% 0.95% -5.16% 2.76% 3.83% - Horiz. % 91.87% 93.30% 102.15% 101.20% 106.70% 103.83% 100.00%
Price Multiplier on Announcement Date 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Date 25/02/20 22/11/19 23/08/19 28/05/19 26/02/19 27/11/18 20/08/18 -
Price 21.4000 24.1000 23.2600 24.7200 26.8000 27.1000 26.9000 -
P/RPS 0.70 0.79 0.76 0.82 0.89 0.92 0.95 -18.37% QoQ % -11.39% 3.95% -7.32% -7.87% -3.26% -3.16% - Horiz. % 73.68% 83.16% 80.00% 86.32% 93.68% 96.84% 100.00%
P/EPS 25.63 31.94 29.59 26.62 31.33 24.89 16.99 31.44% QoQ % -19.76% 7.94% 11.16% -15.03% 25.87% 46.50% - Horiz. % 150.85% 187.99% 174.16% 156.68% 184.40% 146.50% 100.00%
EY 3.90 3.13 3.38 3.76 3.19 4.02 5.89 -23.97% QoQ % 24.60% -7.40% -10.11% 17.87% -20.65% -31.75% - Horiz. % 66.21% 53.14% 57.39% 63.84% 54.16% 68.25% 100.00%
DY 3.97 2.90 3.01 2.91 2.61 3.47 3.64 5.94% QoQ % 36.90% -3.65% 3.44% 11.49% -24.78% -4.67% - Horiz. % 109.07% 79.67% 82.69% 79.95% 71.70% 95.33% 100.00%
P/NAPS 3.55 3.98 3.91 4.18 4.51 4.48 4.54 -15.09% QoQ % -10.80% 1.79% -6.46% -7.32% 0.67% -1.32% - Horiz. % 78.19% 87.67% 86.12% 92.07% 99.34% 98.68% 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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