[PETDAG] YoY TTM Result on 2018-06-30 [#2] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? YoY % Horiz. %
TTM Result 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Revenue 19,472,594 25,087,097 30,412,759 28,036,981 24,736,163 22,766,311 28,245,995 -6.01% YoY % -22.38% -17.51% 8.47% 13.34% 8.65% -19.40% - Horiz. % 68.94% 88.82% 107.67% 99.26% 87.57% 80.60% 100.00%
PBT 779,102 490,997 1,082,226 1,524,631 1,320,506 969,980 895,267 -2.29% YoY % 58.68% -54.63% -29.02% 15.46% 36.14% 8.35% - Horiz. % 87.02% 54.84% 120.88% 170.30% 147.50% 108.35% 100.00%
Tax -207,132 -147,353 -295,667 60,820 -308,073 -220,925 -250,746 -3.13% YoY % -40.57% 50.16% -586.13% 119.74% -39.45% 11.89% - Horiz. % 82.61% 58.77% 117.91% -24.26% 122.86% 88.11% 100.00%
NP 571,970 343,644 786,559 1,585,451 1,012,433 749,055 644,521 -1.97% YoY % 66.44% -56.31% -50.39% 56.60% 35.16% 16.22% - Horiz. % 88.74% 53.32% 122.04% 245.99% 157.08% 116.22% 100.00%
NP to SH 575,129 339,676 780,899 1,573,201 1,009,448 745,352 639,822 -1.76% YoY % 69.32% -56.50% -50.36% 55.85% 35.43% 16.49% - Horiz. % 89.89% 53.09% 122.05% 245.88% 157.77% 116.49% 100.00%
Tax Rate 26.59 % 30.01 % 27.32 % -3.99 % 23.33 % 22.78 % 28.01 % -0.86% YoY % -11.40% 9.85% 784.71% -117.10% 2.41% -18.67% - Horiz. % 94.93% 107.14% 97.54% -14.24% 83.29% 81.33% 100.00%
Total Cost 18,900,624 24,743,453 29,626,200 26,451,530 23,723,730 22,017,256 27,601,474 -6.11% YoY % -23.61% -16.48% 12.00% 11.50% 7.75% -20.23% - Horiz. % 68.48% 89.65% 107.34% 95.83% 85.95% 79.77% 100.00%
Net Worth 5,613,015 5,503,735 5,911,051 5,891,182 5,344,782 5,056,681 4,897,728 2.30% YoY % 1.99% -6.89% 0.34% 10.22% 5.70% 3.25% - Horiz. % 114.60% 112.37% 120.69% 120.28% 109.13% 103.25% 100.00%
Dividend 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Div 516,596 655,679 695,417 974,300 715,528 595,680 596,143 -2.36% YoY % -21.21% -5.71% -28.62% 36.17% 20.12% -0.08% - Horiz. % 86.66% 109.99% 116.65% 163.43% 120.03% 99.92% 100.00%
Div Payout % 89.82 % 193.03 % 89.05 % 61.93 % 70.88 % 79.92 % 93.17 % -0.61% YoY % -53.47% 116.77% 43.79% -12.63% -11.31% -14.22% - Horiz. % 96.40% 207.18% 95.58% 66.47% 76.08% 85.78% 100.00%
Equity 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Net Worth 5,613,015 5,503,735 5,911,051 5,891,182 5,344,782 5,056,681 4,897,728 2.30% YoY % 1.99% -6.89% 0.34% 10.22% 5.70% 3.25% - Horiz. % 114.60% 112.37% 120.69% 120.28% 109.13% 103.25% 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 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
NP Margin 2.94 % 1.37 % 2.59 % 5.65 % 4.09 % 3.29 % 2.28 % 4.32% YoY % 114.60% -47.10% -54.16% 38.14% 24.32% 44.30% - Horiz. % 128.95% 60.09% 113.60% 247.81% 179.39% 144.30% 100.00%
ROE 10.25 % 6.17 % 13.21 % 26.70 % 18.89 % 14.74 % 13.06 % -3.95% YoY % 66.13% -53.29% -50.52% 41.34% 28.15% 12.86% - Horiz. % 78.48% 47.24% 101.15% 204.44% 144.64% 112.86% 100.00%
Per Share 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
RPS 1,960.09 2,525.24 3,061.32 2,822.17 2,489.92 2,291.63 2,843.21 -6.01% YoY % -22.38% -17.51% 8.47% 13.34% 8.65% -19.40% - Horiz. % 68.94% 88.82% 107.67% 99.26% 87.57% 80.60% 100.00%
EPS 57.89 34.19 78.60 158.36 101.61 75.03 64.40 -1.76% YoY % 69.32% -56.50% -50.37% 55.85% 35.43% 16.51% - Horiz. % 89.89% 53.09% 122.05% 245.90% 157.78% 116.51% 100.00%
DPS 52.00 66.00 70.00 98.00 72.00 60.00 60.00 -2.35% YoY % -21.21% -5.71% -28.57% 36.11% 20.00% 0.00% - Horiz. % 86.67% 110.00% 116.67% 163.33% 120.00% 100.00% 100.00%
NAPS 5.6500 5.5400 5.9500 5.9300 5.3800 5.0900 4.9300 2.30% YoY % 1.99% -6.89% 0.34% 10.22% 5.70% 3.25% - Horiz. % 114.60% 112.37% 120.69% 120.28% 109.13% 103.25% 100.00%
Adjusted Per Share Value based on latest NOSH - 993,454 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
RPS 1,960.09 2,525.24 3,061.32 2,822.17 2,489.92 2,291.63 2,843.21 -6.01% YoY % -22.38% -17.51% 8.47% 13.34% 8.65% -19.40% - Horiz. % 68.94% 88.82% 107.67% 99.26% 87.57% 80.60% 100.00%
EPS 57.89 34.19 78.60 158.36 101.61 75.03 64.40 -1.76% YoY % 69.32% -56.50% -50.37% 55.85% 35.43% 16.51% - Horiz. % 89.89% 53.09% 122.05% 245.90% 157.78% 116.51% 100.00%
DPS 52.00 66.00 70.00 98.00 72.00 60.00 60.00 -2.35% YoY % -21.21% -5.71% -28.57% 36.11% 20.00% 0.00% - Horiz. % 86.67% 110.00% 116.67% 163.33% 120.00% 100.00% 100.00%
NAPS 5.6500 5.5400 5.9500 5.9300 5.3800 5.0900 4.9300 2.30% YoY % 1.99% -6.89% 0.34% 10.22% 5.70% 3.25% - Horiz. % 114.60% 112.37% 120.69% 120.28% 109.13% 103.25% 100.00%
Price Multiplier on Financial Quarter End Date 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Date 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 -
Price 18.6000 20.6000 25.4000 24.8000 24.1000 23.4000 20.5800 -
P/RPS 0.95 0.82 0.83 0.88 0.97 1.02 0.72 4.72% YoY % 15.85% -1.20% -5.68% -9.28% -4.90% 41.67% - Horiz. % 131.94% 113.89% 115.28% 122.22% 134.72% 141.67% 100.00%
P/EPS 32.13 60.25 32.31 15.66 23.72 31.19 31.95 0.09% YoY % -46.67% 86.47% 106.32% -33.98% -23.95% -2.38% - Horiz. % 100.56% 188.58% 101.13% 49.01% 74.24% 97.62% 100.00%
EY 3.11 1.66 3.09 6.39 4.22 3.21 3.13 -0.11% YoY % 87.35% -46.28% -51.64% 51.42% 31.46% 2.56% - Horiz. % 99.36% 53.04% 98.72% 204.15% 134.82% 102.56% 100.00%
DY 2.80 3.20 2.76 3.95 2.99 2.56 2.92 -0.70% YoY % -12.50% 15.94% -30.13% 32.11% 16.80% -12.33% - Horiz. % 95.89% 109.59% 94.52% 135.27% 102.40% 87.67% 100.00%
P/NAPS 3.29 3.72 4.27 4.18 4.48 4.60 4.17 -3.87% YoY % -11.56% -12.88% 2.15% -6.70% -2.61% 10.31% - Horiz. % 78.90% 89.21% 102.40% 100.24% 107.43% 110.31% 100.00%
Price Multiplier on Announcement Date 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Date 23/08/21 25/08/20 23/08/19 20/08/18 21/08/17 15/08/16 06/08/15 -
Price 18.8000 21.2200 23.2600 26.9000 24.0000 23.4800 21.4400 -
P/RPS 0.96 0.84 0.76 0.95 0.96 1.02 0.75 4.20% YoY % 14.29% 10.53% -20.00% -1.04% -5.88% 36.00% - Horiz. % 128.00% 112.00% 101.33% 126.67% 128.00% 136.00% 100.00%
P/EPS 32.47 62.06 29.59 16.99 23.62 31.30 33.29 -0.41% YoY % -47.68% 109.73% 74.16% -28.07% -24.54% -5.98% - Horiz. % 97.54% 186.42% 88.89% 51.04% 70.95% 94.02% 100.00%
EY 3.08 1.61 3.38 5.89 4.23 3.20 3.00 0.44% YoY % 91.30% -52.37% -42.61% 39.24% 32.19% 6.67% - Horiz. % 102.67% 53.67% 112.67% 196.33% 141.00% 106.67% 100.00%
DY 2.77 3.11 3.01 3.64 3.00 2.56 2.80 -0.18% YoY % -10.93% 3.32% -17.31% 21.33% 17.19% -8.57% - Horiz. % 98.93% 111.07% 107.50% 130.00% 107.14% 91.43% 100.00%
P/NAPS 3.33 3.83 3.91 4.54 4.46 4.61 4.35 -4.35% YoY % -13.05% -2.05% -13.88% 1.79% -3.25% 5.98% - Horiz. % 76.55% 88.05% 89.89% 104.37% 102.53% 105.98% 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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