[PETDAG] YoY Quarter Result on 2021-06-30 [#2] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? YoY % Horiz. %
Quarter Result 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Revenue 8,912,517 9,501,101 5,143,990 2,931,750 7,606,229 7,278,012 6,505,281 5.38% YoY % -6.19% 84.70% 75.46% -61.46% 4.51% 11.88% - Horiz. % 137.00% 146.05% 79.07% 45.07% 116.92% 111.88% 100.00%
PBT 375,189 315,494 89,965 1,166 237,628 424,258 317,229 2.83% YoY % 18.92% 250.69% 7,615.69% -99.51% -43.99% 33.74% - Horiz. % 118.27% 99.45% 28.36% 0.37% 74.91% 133.74% 100.00%
Tax -98,493 -76,080 -7,600 505 -63,249 -101,724 -69,448 5.99% YoY % -29.46% -901.05% -1,604.95% 100.80% 37.82% -46.48% - Horiz. % 141.82% 109.55% 10.94% -0.73% 91.07% 146.48% 100.00%
NP 276,696 239,414 82,365 1,671 174,379 322,534 247,781 1.86% YoY % 15.57% 190.67% 4,829.08% -99.04% -45.93% 30.17% - Horiz. % 111.67% 96.62% 33.24% 0.67% 70.38% 130.17% 100.00%
NP to SH 275,710 237,679 82,141 3,510 172,751 314,421 246,043 1.91% YoY % 16.00% 189.35% 2,240.20% -97.97% -45.06% 27.79% - Horiz. % 112.06% 96.60% 33.38% 1.43% 70.21% 127.79% 100.00%
Tax Rate 26.25 % 24.11 % 8.45 % -43.31 % 26.62 % 23.98 % 21.89 % 3.07% YoY % 8.88% 185.33% 119.51% -262.70% 11.01% 9.55% - Horiz. % 119.92% 110.14% 38.60% -197.85% 121.61% 109.55% 100.00%
Total Cost 8,635,821 9,261,687 5,061,625 2,930,079 7,431,850 6,955,478 6,257,500 5.51% YoY % -6.76% 82.98% 72.75% -60.57% 6.85% 11.15% - Horiz. % 138.01% 148.01% 80.89% 46.83% 118.77% 111.15% 100.00%
Net Worth 5,771,967 5,632,884 5,613,015 5,503,735 5,911,051 5,891,182 5,344,782 1.29% YoY % 2.47% 0.35% 1.99% -6.89% 0.34% 10.22% - Horiz. % 107.99% 105.39% 105.02% 102.97% 110.59% 110.22% 100.00%
Dividend 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Div 178,821 109,279 99,345 49,672 139,083 158,952 139,083 4.28% YoY % 63.64% 10.00% 100.00% -64.29% -12.50% 14.29% - Horiz. % 128.57% 78.57% 71.43% 35.71% 100.00% 114.29% 100.00%
Div Payout % 64.86 % 45.98 % 120.94 % 1,415.18 % 80.51 % 50.55 % 56.53 % 2.32% YoY % 41.06% -61.98% -91.45% 1,657.77% 59.27% -10.58% - Horiz. % 114.74% 81.34% 213.94% 2,503.41% 142.42% 89.42% 100.00%
Equity 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Net Worth 5,771,967 5,632,884 5,613,015 5,503,735 5,911,051 5,891,182 5,344,782 1.29% YoY % 2.47% 0.35% 1.99% -6.89% 0.34% 10.22% - Horiz. % 107.99% 105.39% 105.02% 102.97% 110.59% 110.22% 100.00%
NOSH 993,454 993,454 993,454 993,454 993,454 993,454 993,454 - YoY % 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 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
NP Margin 3.10 % 2.52 % 1.60 % 0.06 % 2.29 % 4.43 % 3.81 % -3.38% YoY % 23.02% 57.50% 2,566.67% -97.38% -48.31% 16.27% - Horiz. % 81.36% 66.14% 41.99% 1.57% 60.10% 116.27% 100.00%
ROE 4.78 % 4.22 % 1.46 % 0.06 % 2.92 % 5.34 % 4.60 % 0.64% YoY % 13.27% 189.04% 2,333.33% -97.95% -45.32% 16.09% - Horiz. % 103.91% 91.74% 31.74% 1.30% 63.48% 116.09% 100.00%
Per Share 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 897.12 956.37 517.79 295.11 765.63 732.60 654.81 5.39% YoY % -6.20% 84.70% 75.46% -61.46% 4.51% 11.88% - Horiz. % 137.00% 146.05% 79.07% 45.07% 116.92% 111.88% 100.00%
EPS 27.80 23.90 8.30 0.40 17.40 31.60 24.80 1.92% YoY % 16.32% 187.95% 1,975.00% -97.70% -44.94% 27.42% - Horiz. % 112.10% 96.37% 33.47% 1.61% 70.16% 127.42% 100.00%
DPS 18.00 11.00 10.00 5.00 14.00 16.00 14.00 4.28% YoY % 63.64% 10.00% 100.00% -64.29% -12.50% 14.29% - Horiz. % 128.57% 78.57% 71.43% 35.71% 100.00% 114.29% 100.00%
NAPS 5.8100 5.6700 5.6500 5.5400 5.9500 5.9300 5.3800 1.29% YoY % 2.47% 0.35% 1.99% -6.89% 0.34% 10.22% - Horiz. % 107.99% 105.39% 105.02% 102.97% 110.59% 110.22% 100.00%
Adjusted Per Share Value based on latest NOSH - 993,454 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 897.12 956.37 517.79 295.11 765.63 732.60 654.81 5.39% YoY % -6.20% 84.70% 75.46% -61.46% 4.51% 11.88% - Horiz. % 137.00% 146.05% 79.07% 45.07% 116.92% 111.88% 100.00%
EPS 27.80 23.90 8.30 0.40 17.40 31.60 24.80 1.92% YoY % 16.32% 187.95% 1,975.00% -97.70% -44.94% 27.42% - Horiz. % 112.10% 96.37% 33.47% 1.61% 70.16% 127.42% 100.00%
DPS 18.00 11.00 10.00 5.00 14.00 16.00 14.00 4.28% YoY % 63.64% 10.00% 100.00% -64.29% -12.50% 14.29% - Horiz. % 128.57% 78.57% 71.43% 35.71% 100.00% 114.29% 100.00%
NAPS 5.8100 5.6700 5.6500 5.5400 5.9500 5.9300 5.3800 1.29% YoY % 2.47% 0.35% 1.99% -6.89% 0.34% 10.22% - Horiz. % 107.99% 105.39% 105.02% 102.97% 110.59% 110.22% 100.00%
Price Multiplier on Financial Quarter End Date 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 -
Price 22.2000 21.1200 18.6000 20.6000 25.4000 24.8000 24.1000 -
P/RPS 2.47 2.21 3.59 6.98 3.32 3.39 3.68 -6.43% YoY % 11.76% -38.44% -48.57% 110.24% -2.06% -7.88% - Horiz. % 67.12% 60.05% 97.55% 189.67% 90.22% 92.12% 100.00%
P/EPS 79.99 88.28 224.96 5,830.53 146.07 78.36 97.31 -3.21% YoY % -9.39% -60.76% -96.14% 3,891.60% 86.41% -19.47% - Horiz. % 82.20% 90.72% 231.18% 5,991.71% 150.11% 80.53% 100.00%
EY 1.25 1.13 0.44 0.02 0.68 1.28 1.03 3.28% YoY % 10.62% 156.82% 2,100.00% -97.06% -46.87% 24.27% - Horiz. % 121.36% 109.71% 42.72% 1.94% 66.02% 124.27% 100.00%
DY 0.81 0.52 0.54 0.24 0.55 0.65 0.58 5.72% YoY % 55.77% -3.70% 125.00% -56.36% -15.38% 12.07% - Horiz. % 139.66% 89.66% 93.10% 41.38% 94.83% 112.07% 100.00%
P/NAPS 3.82 3.72 3.29 3.72 4.27 4.18 4.48 -2.62% YoY % 2.69% 13.07% -11.56% -12.88% 2.15% -6.70% - Horiz. % 85.27% 83.04% 73.44% 83.04% 95.31% 93.30% 100.00%
Price Multiplier on Announcement Date 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 28/08/23 24/08/22 - 25/08/20 23/08/19 20/08/18 21/08/17 -
Price 21.6000 21.9400 18.8000 21.2200 23.2600 26.9000 24.0000 -
P/RPS 2.41 2.29 3.63 7.19 3.04 3.67 3.67 -6.77% YoY % 5.24% -36.91% -49.51% 136.51% -17.17% 0.00% - Horiz. % 65.67% 62.40% 98.91% 195.91% 82.83% 100.00% 100.00%
P/EPS 77.83 91.71 227.38 6,006.01 133.76 84.99 96.91 -3.59% YoY % -15.13% -59.67% -96.21% 4,390.14% 57.38% -12.30% - Horiz. % 80.31% 94.63% 234.63% 6,197.51% 138.02% 87.70% 100.00%
EY 1.28 1.09 0.44 0.02 0.75 1.18 1.03 3.69% YoY % 17.43% 147.73% 2,100.00% -97.33% -36.44% 14.56% - Horiz. % 124.27% 105.83% 42.72% 1.94% 72.82% 114.56% 100.00%
DY 0.83 0.50 0.53 0.24 0.60 0.59 0.58 6.15% YoY % 66.00% -5.66% 120.83% -60.00% 1.69% 1.72% - Horiz. % 143.10% 86.21% 91.38% 41.38% 103.45% 101.72% 100.00%
P/NAPS 3.72 3.87 3.33 3.83 3.91 4.54 4.46 -2.98% YoY % -3.88% 16.22% -13.05% -2.05% -13.88% 1.79% - Horiz. % 83.41% 86.77% 74.66% 85.87% 87.67% 101.79% 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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