[PETDAG] YoY Quarter Result on 2014-06-30 [#2] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? YoY % Horiz. %
Quarter Result 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Revenue 6,505,281 5,331,453 6,465,341 8,367,968 7,924,901 7,484,266 7,539,927 -2.43% YoY % 22.02% -17.54% -22.74% 5.59% 5.89% -0.74% - Horiz. % 86.28% 70.71% 85.75% 110.98% 105.11% 99.26% 100.00%
PBT 317,229 249,663 376,102 250,787 273,041 234,237 290,809 1.46% YoY % 27.06% -33.62% 49.97% -8.15% 16.57% -19.45% - Horiz. % 109.08% 85.85% 129.33% 86.24% 93.89% 80.55% 100.00%
Tax -69,448 -34,220 -101,643 -62,363 -74,940 -61,223 -80,298 -2.39% YoY % -102.95% 66.33% -62.99% 16.78% -22.40% 23.76% - Horiz. % 86.49% 42.62% 126.58% 77.66% 93.33% 76.24% 100.00%
NP 247,781 215,443 274,459 188,424 198,101 173,014 210,511 2.75% YoY % 15.01% -21.50% 45.66% -4.88% 14.50% -17.81% - Horiz. % 117.70% 102.34% 130.38% 89.51% 94.10% 82.19% 100.00%
NP to SH 246,043 214,953 273,210 185,649 197,127 171,326 208,728 2.78% YoY % 14.46% -21.32% 47.16% -5.82% 15.06% -17.92% - Horiz. % 117.88% 102.98% 130.89% 88.94% 94.44% 82.08% 100.00%
Tax Rate 21.89 % 13.71 % 27.03 % 24.87 % 27.45 % 26.14 % 27.61 % -3.79% YoY % 59.66% -49.28% 8.69% -9.40% 5.01% -5.32% - Horiz. % 79.28% 49.66% 97.90% 90.08% 99.42% 94.68% 100.00%
Total Cost 6,257,500 5,116,010 6,190,882 8,179,544 7,726,800 7,311,252 7,329,416 -2.60% YoY % 22.31% -17.36% -24.31% 5.86% 5.68% -0.25% - Horiz. % 85.38% 69.80% 84.47% 111.60% 105.42% 99.75% 100.00%
Net Worth 5,344,782 5,056,681 4,897,728 4,828,186 4,848,055 4,957,335 5,009,471 1.08% YoY % 5.70% 3.25% 1.44% -0.41% -2.20% -1.04% - Horiz. % 106.69% 100.94% 97.77% 96.38% 96.78% 98.96% 100.00%
Dividend 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Div 139,083 139,083 139,083 139,083 173,854 173,854 149,091 -1.15% YoY % 0.00% 0.00% 0.00% -20.00% 0.00% 16.61% - Horiz. % 93.29% 93.29% 93.29% 93.29% 116.61% 116.61% 100.00%
Div Payout % 56.53 % 64.70 % 50.91 % 74.92 % 88.19 % 101.48 % 71.43 % -3.82% YoY % -12.63% 27.09% -32.05% -15.05% -13.10% 42.07% - Horiz. % 79.14% 90.58% 71.27% 104.89% 123.46% 142.07% 100.00%
Equity 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Net Worth 5,344,782 5,056,681 4,897,728 4,828,186 4,848,055 4,957,335 5,009,471 1.08% YoY % 5.70% 3.25% 1.44% -0.41% -2.20% -1.04% - Horiz. % 106.69% 100.94% 97.77% 96.38% 96.78% 98.96% 100.00%
NOSH 993,454 993,454 993,454 993,454 993,454 993,454 993,942 -0.01% YoY % 0.00% 0.00% 0.00% 0.00% 0.00% -0.05% - Horiz. % 99.95% 99.95% 99.95% 99.95% 99.95% 99.95% 100.00%
Ratio Analysis 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
NP Margin 3.81 % 4.04 % 4.25 % 2.25 % 2.50 % 2.31 % 2.79 % 5.33% YoY % -5.69% -4.94% 88.89% -10.00% 8.23% -17.20% - Horiz. % 136.56% 144.80% 152.33% 80.65% 89.61% 82.80% 100.00%
ROE 4.60 % 4.25 % 5.58 % 3.85 % 4.07 % 3.46 % 4.17 % 1.65% YoY % 8.24% -23.84% 44.94% -5.41% 17.63% -17.03% - Horiz. % 110.31% 101.92% 133.81% 92.33% 97.60% 82.97% 100.00%
Per Share 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
RPS 654.81 536.66 650.79 842.31 797.71 753.36 758.59 -2.42% YoY % 22.02% -17.54% -22.74% 5.59% 5.89% -0.69% - Horiz. % 86.32% 70.74% 85.79% 111.04% 105.16% 99.31% 100.00%
EPS 24.80 21.60 27.50 18.70 19.80 17.30 21.00 2.81% YoY % 14.81% -21.45% 47.06% -5.56% 14.45% -17.62% - Horiz. % 118.10% 102.86% 130.95% 89.05% 94.29% 82.38% 100.00%
DPS 14.00 14.00 14.00 14.00 17.50 17.50 15.00 -1.14% YoY % 0.00% 0.00% 0.00% -20.00% 0.00% 16.67% - Horiz. % 93.33% 93.33% 93.33% 93.33% 116.67% 116.67% 100.00%
NAPS 5.3800 5.0900 4.9300 4.8600 4.8800 4.9900 5.0400 1.09% YoY % 5.70% 3.25% 1.44% -0.41% -2.20% -0.99% - Horiz. % 106.75% 100.99% 97.82% 96.43% 96.83% 99.01% 100.00%
Adjusted Per Share Value based on latest NOSH - 993,454 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
RPS 654.81 536.66 650.79 842.31 797.71 753.36 758.96 -2.43% YoY % 22.02% -17.54% -22.74% 5.59% 5.89% -0.74% - Horiz. % 86.28% 70.71% 85.75% 110.98% 105.11% 99.26% 100.00%
EPS 24.80 21.60 27.50 18.70 19.80 17.30 21.01 2.80% YoY % 14.81% -21.45% 47.06% -5.56% 14.45% -17.66% - Horiz. % 118.04% 102.81% 130.89% 89.01% 94.24% 82.34% 100.00%
DPS 14.00 14.00 14.00 14.00 17.50 17.50 15.01 -1.15% YoY % 0.00% 0.00% 0.00% -20.00% 0.00% 16.59% - Horiz. % 93.27% 93.27% 93.27% 93.27% 116.59% 116.59% 100.00%
NAPS 5.3800 5.0900 4.9300 4.8600 4.8800 4.9900 5.0425 1.08% YoY % 5.70% 3.25% 1.44% -0.41% -2.20% -1.04% - Horiz. % 106.69% 100.94% 97.77% 96.38% 96.78% 98.96% 100.00%
Price Multiplier on Financial Quarter End Date 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Date 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 -
Price 24.1000 23.4000 20.5800 24.0400 25.3000 21.1000 16.1000 -
P/RPS 3.68 4.36 3.16 2.85 3.17 2.80 2.12 9.62% YoY % -15.60% 37.97% 10.88% -10.09% 13.21% 32.08% - Horiz. % 173.58% 205.66% 149.06% 134.43% 149.53% 132.08% 100.00%
P/EPS 97.31 108.15 74.83 128.64 127.50 122.35 76.67 4.05% YoY % -10.02% 44.53% -41.83% 0.89% 4.21% 59.58% - Horiz. % 126.92% 141.06% 97.60% 167.78% 166.30% 159.58% 100.00%
EY 1.03 0.92 1.34 0.78 0.78 0.82 1.30 -3.80% YoY % 11.96% -31.34% 71.79% 0.00% -4.88% -36.92% - Horiz. % 79.23% 70.77% 103.08% 60.00% 60.00% 63.08% 100.00%
DY 0.58 0.60 0.68 0.58 0.69 0.83 0.93 -7.56% YoY % -3.33% -11.76% 17.24% -15.94% -16.87% -10.75% - Horiz. % 62.37% 64.52% 73.12% 62.37% 74.19% 89.25% 100.00%
P/NAPS 4.48 4.60 4.17 4.95 5.18 4.23 3.19 5.82% YoY % -2.61% 10.31% -15.76% -4.44% 22.46% 32.60% - Horiz. % 140.44% 144.20% 130.72% 155.17% 162.38% 132.60% 100.00%
Price Multiplier on Announcement Date 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Date 21/08/17 15/08/16 06/08/15 07/08/14 21/08/13 16/08/12 10/08/11 -
Price 24.0000 23.4800 21.4400 20.0000 27.7000 22.9000 16.5400 -
P/RPS 3.67 4.38 3.29 2.37 3.47 3.04 2.18 9.06% YoY % -16.21% 33.13% 38.82% -31.70% 14.14% 39.45% - Horiz. % 168.35% 200.92% 150.92% 108.72% 159.17% 139.45% 100.00%
P/EPS 96.91 108.52 77.96 107.02 139.60 132.79 78.76 3.51% YoY % -10.70% 39.20% -27.15% -23.34% 5.13% 68.60% - Horiz. % 123.04% 137.79% 98.98% 135.88% 177.25% 168.60% 100.00%
EY 1.03 0.92 1.28 0.93 0.72 0.75 1.27 -3.43% YoY % 11.96% -28.12% 37.63% 29.17% -4.00% -40.94% - Horiz. % 81.10% 72.44% 100.79% 73.23% 56.69% 59.06% 100.00%
DY 0.58 0.60 0.65 0.70 0.63 0.76 0.91 -7.23% YoY % -3.33% -7.69% -7.14% 11.11% -17.11% -16.48% - Horiz. % 63.74% 65.93% 71.43% 76.92% 69.23% 83.52% 100.00%
P/NAPS 4.46 4.61 4.35 4.12 5.68 4.59 3.28 5.25% YoY % -3.25% 5.98% 5.58% -27.46% 23.75% 39.94% - Horiz. % 135.98% 140.55% 132.62% 125.61% 173.17% 139.94% 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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