[PETDAG] YoY Quarter Result on 2013-09-30 [#3] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? YoY % Horiz. %
Quarter Result 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 31/12/09 CAGR
Revenue 5,480,160 6,529,317 8,226,648 8,412,061 7,489,941 7,304,943 5,337,713 0.39% YoY % -16.07% -20.63% -2.20% 12.31% 2.53% 36.86% - Horiz. % 102.67% 122.32% 154.12% 157.60% 140.32% 136.86% 100.00%
PBT 325,592 297,679 223,629 315,647 340,494 300,393 256,924 3.57% YoY % 9.38% 33.11% -29.15% -7.30% 13.35% 16.92% - Horiz. % 126.73% 115.86% 87.04% 122.86% 132.53% 116.92% 100.00%
Tax -75,961 -77,362 -61,721 -86,709 -95,908 -74,665 -68,791 1.48% YoY % 1.81% -25.34% 28.82% 9.59% -28.45% -8.54% - Horiz. % 110.42% 112.46% 89.72% 126.05% 139.42% 108.54% 100.00%
NP 249,631 220,317 161,908 228,938 244,586 225,728 188,133 4.28% YoY % 13.31% 36.08% -29.28% -6.40% 8.35% 19.98% - Horiz. % 132.69% 117.11% 86.06% 121.69% 130.01% 119.98% 100.00%
NP to SH 248,763 218,884 160,399 226,209 242,811 224,046 187,245 4.30% YoY % 13.65% 36.46% -29.09% -6.84% 8.38% 19.65% - Horiz. % 132.85% 116.90% 85.66% 120.81% 129.68% 119.65% 100.00%
Tax Rate 23.33 % 25.99 % 27.60 % 27.47 % 28.17 % 24.86 % 26.77 % -2.02% YoY % -10.23% -5.83% 0.47% -2.48% 13.31% -7.13% - Horiz. % 87.15% 97.09% 103.10% 102.61% 105.23% 92.87% 100.00%
Total Cost 5,230,529 6,309,000 8,064,740 8,183,123 7,245,355 7,079,215 5,149,580 0.23% YoY % -17.09% -21.77% -1.45% 12.94% 2.35% 37.47% - Horiz. % 101.57% 122.51% 156.61% 158.91% 140.70% 137.47% 100.00%
Net Worth 5,165,960 4,997,073 4,857,989 4,818,251 4,808,317 4,659,363 4,412,209 2.36% YoY % 3.38% 2.86% 0.82% 0.21% 3.20% 5.60% - Horiz. % 117.08% 113.26% 110.10% 109.20% 108.98% 105.60% 100.00%
Dividend 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 31/12/09 CAGR
Div 139,083 139,083 119,214 173,854 173,854 148,703 - - YoY % 0.00% 16.67% -31.43% 0.00% 16.91% 0.00% - Horiz. % 93.53% 93.53% 80.17% 116.91% 116.91% 100.00% -
Div Payout % 55.91 % 63.54 % 74.32 % 76.86 % 71.60 % 66.37 % - % - YoY % -12.01% -14.50% -3.30% 7.35% 7.88% 0.00% - Horiz. % 84.24% 95.74% 111.98% 115.81% 107.88% 100.00% -
Equity 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 31/12/09 CAGR
Net Worth 5,165,960 4,997,073 4,857,989 4,818,251 4,808,317 4,659,363 4,412,209 2.36% YoY % 3.38% 2.86% 0.82% 0.21% 3.20% 5.60% - Horiz. % 117.08% 113.26% 110.10% 109.20% 108.98% 105.60% 100.00%
NOSH 993,454 993,454 993,454 993,454 993,454 991,353 995,984 -0.04% YoY % 0.00% 0.00% 0.00% 0.00% 0.21% -0.46% - Horiz. % 99.75% 99.75% 99.75% 99.75% 99.75% 99.54% 100.00%
Ratio Analysis 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 31/12/09 CAGR
NP Margin 4.56 % 3.37 % 1.97 % 2.72 % 3.27 % 3.09 % 3.52 % 3.91% YoY % 35.31% 71.07% -27.57% -16.82% 5.83% -12.22% - Horiz. % 129.55% 95.74% 55.97% 77.27% 92.90% 87.78% 100.00%
ROE 4.82 % 4.38 % 3.30 % 4.69 % 5.05 % 4.81 % 4.24 % 1.92% YoY % 10.05% 32.73% -29.64% -7.13% 4.99% 13.44% - Horiz. % 113.68% 103.30% 77.83% 110.61% 119.10% 113.44% 100.00%
Per Share 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 31/12/09 CAGR
RPS 551.63 657.23 828.09 846.75 753.93 736.87 535.92 0.43% YoY % -16.07% -20.63% -2.20% 12.31% 2.32% 37.50% - Horiz. % 102.93% 122.64% 154.52% 158.00% 140.68% 137.50% 100.00%
EPS 25.00 22.00 16.10 22.80 24.40 22.60 18.80 4.31% YoY % 13.64% 36.65% -29.39% -6.56% 7.96% 20.21% - Horiz. % 132.98% 117.02% 85.64% 121.28% 129.79% 120.21% 100.00%
DPS 14.00 14.00 12.00 17.50 17.50 15.00 0.00 - YoY % 0.00% 16.67% -31.43% 0.00% 16.67% 0.00% - Horiz. % 93.33% 93.33% 80.00% 116.67% 116.67% 100.00% -
NAPS 5.2000 5.0300 4.8900 4.8500 4.8400 4.7000 4.4300 2.40% YoY % 3.38% 2.86% 0.82% 0.21% 2.98% 6.09% - Horiz. % 117.38% 113.54% 110.38% 109.48% 109.26% 106.09% 100.00%
Adjusted Per Share Value based on latest NOSH - 993,454 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 31/12/09 CAGR
RPS 551.63 657.23 828.09 846.75 753.93 735.31 537.29 0.39% YoY % -16.07% -20.63% -2.20% 12.31% 2.53% 36.86% - Horiz. % 102.67% 122.32% 154.12% 157.60% 140.32% 136.86% 100.00%
EPS 25.00 22.00 16.10 22.80 24.40 22.55 18.85 4.27% YoY % 13.64% 36.65% -29.39% -6.56% 8.20% 19.63% - Horiz. % 132.63% 116.71% 85.41% 120.95% 129.44% 119.63% 100.00%
DPS 14.00 14.00 12.00 17.50 17.50 14.97 0.00 - YoY % 0.00% 16.67% -31.43% 0.00% 16.90% 0.00% - Horiz. % 93.52% 93.52% 80.16% 116.90% 116.90% 100.00% -
NAPS 5.2000 5.0300 4.8900 4.8500 4.8400 4.6901 4.4413 2.36% YoY % 3.38% 2.86% 0.82% 0.21% 3.20% 5.60% - Horiz. % 117.08% 113.26% 110.10% 109.20% 108.98% 105.60% 100.00%
Price Multiplier on Financial Quarter End Date 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 31/12/09 CAGR
Date 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 31/12/09 -
Price 23.5000 21.8200 20.0000 29.0000 22.5000 15.9600 8.7000 -
P/RPS 4.26 3.32 2.42 3.42 2.98 2.17 1.62 15.39% YoY % 28.31% 37.19% -29.24% 14.77% 37.33% 33.95% - Horiz. % 262.96% 204.94% 149.38% 211.11% 183.95% 133.95% 100.00%
P/EPS 93.85 99.03 123.87 127.36 92.06 70.62 46.28 11.04% YoY % -5.23% -20.05% -2.74% 38.34% 30.36% 52.59% - Horiz. % 202.79% 213.98% 267.65% 275.19% 198.92% 152.59% 100.00%
EY 1.07 1.01 0.81 0.79 1.09 1.42 2.16 -9.88% YoY % 5.94% 24.69% 2.53% -27.52% -23.24% -34.26% - Horiz. % 49.54% 46.76% 37.50% 36.57% 50.46% 65.74% 100.00%
DY 0.60 0.64 0.60 0.60 0.78 0.94 0.00 - YoY % -6.25% 6.67% 0.00% -23.08% -17.02% 0.00% - Horiz. % 63.83% 68.09% 63.83% 63.83% 82.98% 100.00% -
P/NAPS 4.52 4.34 4.09 5.98 4.65 3.40 1.96 13.17% YoY % 4.15% 6.11% -31.61% 28.60% 36.76% 73.47% - Horiz. % 230.61% 221.43% 208.67% 305.10% 237.24% 173.47% 100.00%
Price Multiplier on Announcement Date 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 31/12/09 CAGR
Date 08/11/16 02/11/15 04/11/14 31/10/13 29/11/12 23/11/11 19/02/10 -
Price 23.3600 22.5000 20.5000 30.6000 22.7000 16.3600 8.5800 -
P/RPS 4.23 3.42 2.48 3.61 3.01 2.22 1.60 15.48% YoY % 23.68% 37.90% -31.30% 19.93% 35.59% 38.75% - Horiz. % 264.38% 213.75% 155.00% 225.62% 188.12% 138.75% 100.00%
P/EPS 93.29 102.12 126.97 134.39 92.88 72.39 45.64 11.17% YoY % -8.65% -19.57% -5.52% 44.69% 28.31% 58.61% - Horiz. % 204.40% 223.75% 278.20% 294.46% 203.51% 158.61% 100.00%
EY 1.07 0.98 0.79 0.74 1.08 1.38 2.19 -10.06% YoY % 9.18% 24.05% 6.76% -31.48% -21.74% -36.99% - Horiz. % 48.86% 44.75% 36.07% 33.79% 49.32% 63.01% 100.00%
DY 0.60 0.62 0.59 0.57 0.77 0.92 0.00 - YoY % -3.23% 5.08% 3.51% -25.97% -16.30% 0.00% - Horiz. % 65.22% 67.39% 64.13% 61.96% 83.70% 100.00% -
P/NAPS 4.49 4.47 4.19 6.31 4.69 3.48 1.94 13.23% YoY % 0.45% 6.68% -33.60% 34.54% 34.77% 79.38% - Horiz. % 231.44% 230.41% 215.98% 325.26% 241.75% 179.38% 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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