[PETDAG] YoY Quarter Result on 2020-03-31 [#1] View: Quarter
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Quarter Result 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Revenue 8,645,458 7,618,323 5,103,318 6,553,910 7,085,905 7,070,116 6,776,966 4.14% YoY % 13.48% 49.28% -22.13% -7.51% 0.22% 4.33% - Horiz. % 127.57% 112.41% 75.30% 96.71% 104.56% 104.33% 100.00%
PBT 408,865 178,714 285,456 -18,428 382,986 291,157 321,134 4.11% YoY % 128.78% -37.39% 1,649.03% -104.81% 31.54% -9.33% - Horiz. % 127.32% 55.65% 88.89% -5.74% 119.26% 90.67% 100.00%
Tax -102,496 -58,364 -94,292 -9,272 -89,402 -70,826 -66,531 7.46% YoY % -75.62% 38.10% -916.95% 89.63% -26.23% -6.46% - Horiz. % 154.06% 87.72% 141.73% 13.94% 134.38% 106.46% 100.00%
NP 306,369 120,350 191,164 -27,700 293,584 220,331 254,603 3.13% YoY % 154.57% -37.04% 790.12% -109.44% 33.25% -13.46% - Horiz. % 120.33% 47.27% 75.08% -10.88% 115.31% 86.54% 100.00%
NP to SH 301,838 118,494 191,113 -29,423 291,196 218,478 253,152 2.97% YoY % 154.73% -38.00% 749.54% -110.10% 33.28% -13.70% - Horiz. % 119.23% 46.81% 75.49% -11.62% 115.03% 86.30% 100.00%
Tax Rate 25.07 % 32.66 % 33.03 % - % 23.34 % 24.33 % 20.72 % 3.23% YoY % -23.24% -1.12% 0.00% 0.00% -4.07% 17.42% - Horiz. % 120.99% 157.63% 159.41% 0.00% 112.64% 117.42% 100.00%
Total Cost 8,339,089 7,497,973 4,912,154 6,581,610 6,792,321 6,849,785 6,522,363 4.18% YoY % 11.22% 52.64% -25.37% -3.10% -0.84% 5.02% - Horiz. % 127.85% 114.96% 75.31% 100.91% 104.14% 105.02% 100.00%
Net Worth 5,642,818 5,444,127 5,672,622 5,553,408 5,871,312 5,722,295 5,255,371 1.19% YoY % 3.65% -4.03% 2.15% -5.41% 2.60% 8.88% - Horiz. % 107.37% 103.59% 107.94% 105.67% 111.72% 108.88% 100.00%
Dividend 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Div 149,018 49,672 139,083 49,672 149,018 129,149 139,083 1.16% YoY % 200.00% -64.29% 180.00% -66.67% 15.38% -7.14% - Horiz. % 107.14% 35.71% 100.00% 35.71% 107.14% 92.86% 100.00%
Div Payout % 49.37 % 41.92 % 72.78 % - % 51.17 % 59.11 % 54.94 % -1.77% YoY % 17.77% -42.40% 0.00% 0.00% -13.43% 7.59% - Horiz. % 89.86% 76.30% 132.47% 0.00% 93.14% 107.59% 100.00%
Equity 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Net Worth 5,642,818 5,444,127 5,672,622 5,553,408 5,871,312 5,722,295 5,255,371 1.19% YoY % 3.65% -4.03% 2.15% -5.41% 2.60% 8.88% - Horiz. % 107.37% 103.59% 107.94% 105.67% 111.72% 108.88% 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 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
NP Margin 3.54 % 1.58 % 3.75 % -0.42 % 4.14 % 3.12 % 3.76 % -1.00% YoY % 124.05% -57.87% 992.86% -110.14% 32.69% -17.02% - Horiz. % 94.15% 42.02% 99.73% -11.17% 110.11% 82.98% 100.00%
ROE 5.35 % 2.18 % 3.37 % -0.53 % 4.96 % 3.82 % 4.82 % 1.75% YoY % 145.41% -35.31% 735.85% -110.69% 29.84% -20.75% - Horiz. % 111.00% 45.23% 69.92% -11.00% 102.90% 79.25% 100.00%
Per Share 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 870.24 766.85 513.69 659.71 713.26 711.67 682.16 4.14% YoY % 13.48% 49.28% -22.13% -7.51% 0.22% 4.33% - Horiz. % 127.57% 112.41% 75.30% 96.71% 104.56% 104.33% 100.00%
EPS 30.40 11.90 19.20 -3.00 29.30 22.00 25.50 2.97% YoY % 155.46% -38.02% 740.00% -110.24% 33.18% -13.73% - Horiz. % 119.22% 46.67% 75.29% -11.76% 114.90% 86.27% 100.00%
DPS 15.00 5.00 14.00 5.00 15.00 13.00 14.00 1.16% YoY % 200.00% -64.29% 180.00% -66.67% 15.38% -7.14% - Horiz. % 107.14% 35.71% 100.00% 35.71% 107.14% 92.86% 100.00%
NAPS 5.6800 5.4800 5.7100 5.5900 5.9100 5.7600 5.2900 1.19% YoY % 3.65% -4.03% 2.15% -5.41% 2.60% 8.88% - Horiz. % 107.37% 103.59% 107.94% 105.67% 111.72% 108.88% 100.00%
Adjusted Per Share Value based on latest NOSH - 993,454 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 870.24 766.85 513.69 659.71 713.26 711.67 682.16 4.14% YoY % 13.48% 49.28% -22.13% -7.51% 0.22% 4.33% - Horiz. % 127.57% 112.41% 75.30% 96.71% 104.56% 104.33% 100.00%
EPS 30.40 11.90 19.20 -3.00 29.30 22.00 25.50 2.97% YoY % 155.46% -38.02% 740.00% -110.24% 33.18% -13.73% - Horiz. % 119.22% 46.67% 75.29% -11.76% 114.90% 86.27% 100.00%
DPS 15.00 5.00 14.00 5.00 15.00 13.00 14.00 1.16% YoY % 200.00% -64.29% 180.00% -66.67% 15.38% -7.14% - Horiz. % 107.14% 35.71% 100.00% 35.71% 107.14% 92.86% 100.00%
NAPS 5.6800 5.4800 5.7100 5.5900 5.9100 5.7600 5.2900 1.19% YoY % 3.65% -4.03% 2.15% -5.41% 2.60% 8.88% - Horiz. % 107.37% 103.59% 107.94% 105.67% 111.72% 108.88% 100.00%
Price Multiplier on Financial Quarter End Date 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 -
Price 21.3400 20.4200 20.0400 21.1600 25.0000 24.8800 24.0000 -
P/RPS 2.45 2.66 3.90 3.21 3.51 3.50 3.52 -5.86% YoY % -7.89% -31.79% 21.50% -8.55% 0.29% -0.57% - Horiz. % 69.60% 75.57% 110.80% 91.19% 99.72% 99.43% 100.00%
P/EPS 70.24 171.20 104.17 -714.46 85.29 113.13 94.18 -4.77% YoY % -58.97% 64.35% 114.58% -937.68% -24.61% 20.12% - Horiz. % 74.58% 181.78% 110.61% -758.61% 90.56% 120.12% 100.00%
EY 1.42 0.58 0.96 -0.14 1.17 0.88 1.06 4.99% YoY % 144.83% -39.58% 785.71% -111.97% 32.95% -16.98% - Horiz. % 133.96% 54.72% 90.57% -13.21% 110.38% 83.02% 100.00%
DY 0.70 0.24 0.70 0.24 0.60 0.52 0.58 3.18% YoY % 191.67% -65.71% 191.67% -60.00% 15.38% -10.34% - Horiz. % 120.69% 41.38% 120.69% 41.38% 103.45% 89.66% 100.00%
P/NAPS 3.76 3.73 3.51 3.79 4.23 4.32 4.54 -3.09% YoY % 0.80% 6.27% -7.39% -10.40% -2.08% -4.85% - Horiz. % 82.82% 82.16% 77.31% 83.48% 93.17% 95.15% 100.00%
Price Multiplier on Announcement Date 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 22/05/23 26/05/22 - 19/05/20 28/05/19 18/05/18 18/05/17 -
Price 22.4000 21.1200 18.8200 20.2200 24.7200 26.2800 24.0800 -
P/RPS 2.57 2.75 3.66 3.06 3.47 3.69 3.53 -5.15% YoY % -6.55% -24.86% 19.61% -11.82% -5.96% 4.53% - Horiz. % 72.80% 77.90% 103.68% 86.69% 98.30% 104.53% 100.00%
P/EPS 73.73 177.07 97.83 -682.72 84.34 119.50 94.50 -4.05% YoY % -58.36% 81.00% 114.33% -909.49% -29.42% 26.46% - Horiz. % 78.02% 187.38% 103.52% -722.45% 89.25% 126.46% 100.00%
EY 1.36 0.56 1.02 -0.15 1.19 0.84 1.06 4.24% YoY % 142.86% -45.10% 780.00% -112.61% 41.67% -20.75% - Horiz. % 128.30% 52.83% 96.23% -14.15% 112.26% 79.25% 100.00%
DY 0.67 0.24 0.74 0.25 0.61 0.49 0.58 2.43% YoY % 179.17% -67.57% 196.00% -59.02% 24.49% -15.52% - Horiz. % 115.52% 41.38% 127.59% 43.10% 105.17% 84.48% 100.00%
P/NAPS 3.94 3.85 3.30 3.62 4.18 4.56 4.55 -2.37% YoY % 2.34% 16.67% -8.84% -13.40% -8.33% 0.22% - Horiz. % 86.59% 84.62% 72.53% 79.56% 91.87% 100.22% 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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PDB Group Q1 2020 Financial Results.pdf 
