[PETDAG] YoY TTM Result on 2021-06-30 [#2] View: Quarter
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TTM Result 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Revenue 37,187,448 29,377,442 19,472,594 25,087,097 30,412,759 28,036,981 24,736,163 7.03% YoY % 26.59% 50.87% -22.38% -17.51% 8.47% 13.34% - Horiz. % 150.34% 118.76% 78.72% 101.42% 122.95% 113.34% 100.00%
PBT 1,424,881 859,555 779,102 490,997 1,082,226 1,524,631 1,320,506 1.28% YoY % 65.77% 10.33% 58.68% -54.63% -29.02% 15.46% - Horiz. % 107.90% 65.09% 59.00% 37.18% 81.96% 115.46% 100.00%
Tax -413,742 -242,088 -207,132 -147,353 -295,667 60,820 -308,073 5.04% YoY % -70.91% -16.88% -40.57% 50.16% -586.13% 119.74% - Horiz. % 134.30% 78.58% 67.23% 47.83% 95.97% -19.74% 100.00%
NP 1,011,139 617,467 571,970 343,644 786,559 1,585,451 1,012,433 -0.02% YoY % 63.76% 7.95% 66.44% -56.31% -50.39% 56.60% - Horiz. % 99.87% 60.99% 56.49% 33.94% 77.69% 156.60% 100.00%
NP to SH 997,970 612,674 575,129 339,676 780,899 1,573,201 1,009,448 -0.19% YoY % 62.89% 6.53% 69.32% -56.50% -50.36% 55.85% - Horiz. % 98.86% 60.69% 56.97% 33.65% 77.36% 155.85% 100.00%
Tax Rate 29.04 % 28.16 % 26.59 % 30.01 % 27.32 % -3.99 % 23.33 % 3.71% YoY % 3.13% 5.90% -11.40% 9.85% 784.71% -117.10% - Horiz. % 124.47% 120.70% 113.97% 128.63% 117.10% -17.10% 100.00%
Total Cost 36,176,309 28,759,975 18,900,624 24,743,453 29,626,200 26,451,530 23,723,730 7.28% YoY % 25.79% 52.16% -23.61% -16.48% 12.00% 11.50% - Horiz. % 152.49% 121.23% 79.67% 104.30% 124.88% 111.50% 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 923,912 615,941 516,596 655,679 695,417 974,300 715,528 4.35% YoY % 50.00% 19.23% -21.21% -5.71% -28.62% 36.17% - Horiz. % 129.12% 86.08% 72.20% 91.64% 97.19% 136.17% 100.00%
Div Payout % 92.58 % 100.53 % 89.82 % 193.03 % 89.05 % 61.93 % 70.88 % 4.55% YoY % -7.91% 11.92% -53.47% 116.77% 43.79% -12.63% - Horiz. % 130.62% 141.83% 126.72% 272.33% 125.63% 87.37% 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 2.72 % 2.10 % 2.94 % 1.37 % 2.59 % 5.65 % 4.09 % -6.57% YoY % 29.52% -28.57% 114.60% -47.10% -54.16% 38.14% - Horiz. % 66.50% 51.34% 71.88% 33.50% 63.33% 138.14% 100.00%
ROE 17.29 % 10.88 % 10.25 % 6.17 % 13.21 % 26.70 % 18.89 % -1.46% YoY % 58.92% 6.15% 66.13% -53.29% -50.52% 41.34% - Horiz. % 91.53% 57.60% 54.26% 32.66% 69.93% 141.34% 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 3,743.25 2,957.10 1,960.09 2,525.24 3,061.32 2,822.17 2,489.92 7.03% YoY % 26.59% 50.87% -22.38% -17.51% 8.47% 13.34% - Horiz. % 150.34% 118.76% 78.72% 101.42% 122.95% 113.34% 100.00%
EPS 100.45 61.67 57.89 34.19 78.60 158.36 101.61 -0.19% YoY % 62.88% 6.53% 69.32% -56.50% -50.37% 55.85% - Horiz. % 98.86% 60.69% 56.97% 33.65% 77.35% 155.85% 100.00%
DPS 93.00 62.00 52.00 66.00 70.00 98.00 72.00 4.36% YoY % 50.00% 19.23% -21.21% -5.71% -28.57% 36.11% - Horiz. % 129.17% 86.11% 72.22% 91.67% 97.22% 136.11% 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 3,743.25 2,957.10 1,960.09 2,525.24 3,061.32 2,822.17 2,489.92 7.03% YoY % 26.59% 50.87% -22.38% -17.51% 8.47% 13.34% - Horiz. % 150.34% 118.76% 78.72% 101.42% 122.95% 113.34% 100.00%
EPS 100.45 61.67 57.89 34.19 78.60 158.36 101.61 -0.19% YoY % 62.88% 6.53% 69.32% -56.50% -50.37% 55.85% - Horiz. % 98.86% 60.69% 56.97% 33.65% 77.35% 155.85% 100.00%
DPS 93.00 62.00 52.00 66.00 70.00 98.00 72.00 4.36% YoY % 50.00% 19.23% -21.21% -5.71% -28.57% 36.11% - Horiz. % 129.17% 86.11% 72.22% 91.67% 97.22% 136.11% 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 0.59 0.71 0.95 0.82 0.83 0.88 0.97 -7.95% YoY % -16.90% -25.26% 15.85% -1.20% -5.68% -9.28% - Horiz. % 60.82% 73.20% 97.94% 84.54% 85.57% 90.72% 100.00%
P/EPS 22.10 34.25 32.13 60.25 32.31 15.66 23.72 -1.17% YoY % -35.47% 6.60% -46.67% 86.47% 106.32% -33.98% - Horiz. % 93.17% 144.39% 135.46% 254.01% 136.21% 66.02% 100.00%
EY 4.52 2.92 3.11 1.66 3.09 6.39 4.22 1.15% YoY % 54.79% -6.11% 87.35% -46.28% -51.64% 51.42% - Horiz. % 107.11% 69.19% 73.70% 39.34% 73.22% 151.42% 100.00%
DY 4.19 2.94 2.80 3.20 2.76 3.95 2.99 5.78% YoY % 42.52% 5.00% -12.50% 15.94% -30.13% 32.11% - Horiz. % 140.13% 98.33% 93.65% 107.02% 92.31% 132.11% 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 23/08/21 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 0.58 0.74 0.96 0.84 0.76 0.95 0.96 -8.05% YoY % -21.62% -22.92% 14.29% 10.53% -20.00% -1.04% - Horiz. % 60.42% 77.08% 100.00% 87.50% 79.17% 98.96% 100.00%
P/EPS 21.50 35.58 32.47 62.06 29.59 16.99 23.62 -1.55% YoY % -39.57% 9.58% -47.68% 109.73% 74.16% -28.07% - Horiz. % 91.02% 150.64% 137.47% 262.74% 125.28% 71.93% 100.00%
EY 4.65 2.81 3.08 1.61 3.38 5.89 4.23 1.59% YoY % 65.48% -8.77% 91.30% -52.37% -42.61% 39.24% - Horiz. % 109.93% 66.43% 72.81% 38.06% 79.91% 139.24% 100.00%
DY 4.31 2.83 2.77 3.11 3.01 3.64 3.00 6.22% YoY % 52.30% 2.17% -10.93% 3.32% -17.31% 21.33% - Horiz. % 143.67% 94.33% 92.33% 103.67% 100.33% 121.33% 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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Quarter 2 FY2021 Financial Results .pdf 
