[PETDAG] YoY Quarter Result on 2018-09-30 [#3] View: Quarter
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Quarter Result 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Revenue 5,200,662 4,830,478 7,807,228 7,819,296 6,694,003 5,480,160 6,529,317 -3.72% YoY % 7.66% -38.13% -0.15% 16.81% 22.15% -16.07% - Horiz. % 79.65% 73.98% 119.57% 119.76% 102.52% 83.93% 100.00%
PBT 165,540 288,290 317,691 391,486 438,306 325,592 297,679 -9.31% YoY % -42.58% -9.25% -18.85% -10.68% 34.62% 9.38% - Horiz. % 55.61% 96.85% 106.72% 131.51% 147.24% 109.38% 100.00%
Tax -45,922 -77,492 -77,181 -120,370 324,248 -75,961 -77,362 -8.32% YoY % 40.74% -0.40% 35.88% -137.12% 526.86% 1.81% - Horiz. % 59.36% 100.17% 99.77% 155.59% -419.13% 98.19% 100.00%
NP 119,618 210,798 240,510 271,116 762,554 249,631 220,317 -9.67% YoY % -43.25% -12.35% -11.29% -64.45% 205.47% 13.31% - Horiz. % 54.29% 95.68% 109.17% 123.06% 346.12% 113.31% 100.00%
NP to SH 119,310 212,661 239,001 270,270 761,726 248,763 218,884 -9.61% YoY % -43.90% -11.02% -11.57% -64.52% 206.21% 13.65% - Horiz. % 54.51% 97.16% 109.19% 123.48% 348.00% 113.65% 100.00%
Tax Rate 27.74 % 26.88 % 24.29 % 30.75 % -73.98 % 23.33 % 25.99 % 1.09% YoY % 3.20% 10.66% -21.01% 141.57% -417.10% -10.23% - Horiz. % 106.73% 103.42% 93.46% 118.31% -284.65% 89.77% 100.00%
Total Cost 5,081,044 4,619,680 7,566,718 7,548,180 5,931,449 5,230,529 6,309,000 -3.54% YoY % 9.99% -38.95% 0.25% 27.26% 13.40% -17.09% - Horiz. % 80.54% 73.22% 119.94% 119.64% 94.02% 82.91% 100.00%
Net Worth 5,632,884 5,662,687 6,010,396 6,010,396 5,920,985 5,165,960 4,997,073 2.01% YoY % -0.53% -5.79% 0.00% 1.51% 14.62% 3.38% - Horiz. % 112.72% 113.32% 120.28% 120.28% 118.49% 103.38% 100.00%
Dividend 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Div 198,690 109,279 158,952 158,952 198,690 139,083 139,083 6.12% YoY % 81.82% -31.25% 0.00% -20.00% 42.86% 0.00% - Horiz. % 142.86% 78.57% 114.29% 114.29% 142.86% 100.00% 100.00%
Div Payout % 166.53 % 51.39 % 66.51 % 58.81 % 26.08 % 55.91 % 63.54 % 17.40% YoY % 224.05% -22.73% 13.09% 125.50% -53.35% -12.01% - Horiz. % 262.09% 80.88% 104.67% 92.56% 41.05% 87.99% 100.00%
Equity 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Net Worth 5,632,884 5,662,687 6,010,396 6,010,396 5,920,985 5,165,960 4,997,073 2.01% YoY % -0.53% -5.79% 0.00% 1.51% 14.62% 3.38% - Horiz. % 112.72% 113.32% 120.28% 120.28% 118.49% 103.38% 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 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
NP Margin 2.30 % 4.36 % 3.08 % 3.47 % 11.39 % 4.56 % 3.37 % -6.16% YoY % -47.25% 41.56% -11.24% -69.53% 149.78% 35.31% - Horiz. % 68.25% 129.38% 91.39% 102.97% 337.98% 135.31% 100.00%
ROE 2.12 % 3.76 % 3.98 % 4.50 % 12.86 % 4.82 % 4.38 % -11.38% YoY % -43.62% -5.53% -11.56% -65.01% 166.80% 10.05% - Horiz. % 48.40% 85.84% 90.87% 102.74% 293.61% 110.05% 100.00%
Per Share 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
RPS 523.49 486.23 785.87 787.08 673.81 551.63 657.23 -3.72% YoY % 7.66% -38.13% -0.15% 16.81% 22.15% -16.07% - Horiz. % 79.65% 73.98% 119.57% 119.76% 102.52% 83.93% 100.00%
EPS 12.00 21.40 24.10 27.20 76.70 25.00 22.00 -9.60% YoY % -43.93% -11.20% -11.40% -64.54% 206.80% 13.64% - Horiz. % 54.55% 97.27% 109.55% 123.64% 348.64% 113.64% 100.00%
DPS 20.00 11.00 16.00 16.00 20.00 14.00 14.00 6.12% YoY % 81.82% -31.25% 0.00% -20.00% 42.86% 0.00% - Horiz. % 142.86% 78.57% 114.29% 114.29% 142.86% 100.00% 100.00%
NAPS 5.6700 5.7000 6.0500 6.0500 5.9600 5.2000 5.0300 2.01% YoY % -0.53% -5.79% 0.00% 1.51% 14.62% 3.38% - Horiz. % 112.72% 113.32% 120.28% 120.28% 118.49% 103.38% 100.00%
Adjusted Per Share Value based on latest NOSH - 993,454 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
RPS 523.49 486.23 785.87 787.08 673.81 551.63 657.23 -3.72% YoY % 7.66% -38.13% -0.15% 16.81% 22.15% -16.07% - Horiz. % 79.65% 73.98% 119.57% 119.76% 102.52% 83.93% 100.00%
EPS 12.00 21.40 24.10 27.20 76.70 25.00 22.00 -9.60% YoY % -43.93% -11.20% -11.40% -64.54% 206.80% 13.64% - Horiz. % 54.55% 97.27% 109.55% 123.64% 348.64% 113.64% 100.00%
DPS 20.00 11.00 16.00 16.00 20.00 14.00 14.00 6.12% YoY % 81.82% -31.25% 0.00% -20.00% 42.86% 0.00% - Horiz. % 142.86% 78.57% 114.29% 114.29% 142.86% 100.00% 100.00%
NAPS 5.6700 5.7000 6.0500 6.0500 5.9600 5.2000 5.0300 2.01% YoY % -0.53% -5.79% 0.00% 1.51% 14.62% 3.38% - Horiz. % 112.72% 113.32% 120.28% 120.28% 118.49% 103.38% 100.00%
Price Multiplier on Financial Quarter End Date 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Date 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 -
Price 19.1200 19.7400 23.6000 26.2600 24.3200 23.5000 21.8200 -
P/RPS 3.65 4.06 3.00 3.34 3.61 4.26 3.32 1.59% YoY % -10.10% 35.33% -10.18% -7.48% -15.26% 28.31% - Horiz. % 109.94% 122.29% 90.36% 100.60% 108.73% 128.31% 100.00%
P/EPS 159.21 92.22 98.10 96.53 31.72 93.85 99.03 8.23% YoY % 72.64% -5.99% 1.63% 204.32% -66.20% -5.23% - Horiz. % 160.77% 93.12% 99.06% 97.48% 32.03% 94.77% 100.00%
EY 0.63 1.08 1.02 1.04 3.15 1.07 1.01 -7.56% YoY % -41.67% 5.88% -1.92% -66.98% 194.39% 5.94% - Horiz. % 62.38% 106.93% 100.99% 102.97% 311.88% 105.94% 100.00%
DY 1.05 0.56 0.68 0.61 0.82 0.60 0.64 8.59% YoY % 87.50% -17.65% 11.48% -25.61% 36.67% -6.25% - Horiz. % 164.06% 87.50% 106.25% 95.31% 128.12% 93.75% 100.00%
P/NAPS 3.37 3.46 3.90 4.34 4.08 4.52 4.34 -4.12% YoY % -2.60% -11.28% -10.14% 6.37% -9.73% 4.15% - Horiz. % 77.65% 79.72% 89.86% 100.00% 94.01% 104.15% 100.00%
Price Multiplier on Announcement Date 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Date 26/11/21 17/11/20 22/11/19 27/11/18 10/11/17 08/11/16 02/11/15 -
Price 19.9000 19.5000 24.1000 27.1000 21.6000 23.3600 22.5000 -
P/RPS 3.80 4.01 3.07 3.44 3.21 4.23 3.42 1.77% YoY % -5.24% 30.62% -10.76% 7.17% -24.11% 23.68% - Horiz. % 111.11% 117.25% 89.77% 100.58% 93.86% 123.68% 100.00%
P/EPS 165.70 91.10 100.18 99.61 28.17 93.29 102.12 8.39% YoY % 81.89% -9.06% 0.57% 253.60% -69.80% -8.65% - Horiz. % 162.26% 89.21% 98.10% 97.54% 27.59% 91.35% 100.00%
EY 0.60 1.10 1.00 1.00 3.55 1.07 0.98 -7.84% YoY % -45.45% 10.00% 0.00% -71.83% 231.78% 9.18% - Horiz. % 61.22% 112.24% 102.04% 102.04% 362.24% 109.18% 100.00%
DY 1.01 0.56 0.66 0.59 0.93 0.60 0.62 8.46% YoY % 80.36% -15.15% 11.86% -36.56% 55.00% -3.23% - Horiz. % 162.90% 90.32% 106.45% 95.16% 150.00% 96.77% 100.00%
P/NAPS 3.51 3.42 3.98 4.48 3.62 4.49 4.47 -3.95% YoY % 2.63% -14.07% -11.16% 23.76% -19.38% 0.45% - Horiz. % 78.52% 76.51% 89.04% 100.22% 80.98% 100.45% 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 3 FY2018 Financial Results.pdf 
