[PETDAG] YoY TTM Result on 2016-09-30 [#3] View: Quarter
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TTM Result 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Revenue 30,400,691 29,162,274 25,892,674 21,740,593 26,525,225 33,274,168 31,643,935 -0.67% YoY % 4.25% 12.63% 19.10% -18.04% -20.28% 5.15% - Horiz. % 96.07% 92.16% 81.83% 68.70% 83.82% 105.15% 100.00%
PBT 1,008,431 1,477,811 1,427,120 996,181 971,029 891,337 1,166,413 -2.40% YoY % -31.76% 3.55% 43.26% 2.59% 8.94% -23.58% - Horiz. % 86.46% 126.70% 122.35% 85.41% 83.25% 76.42% 100.00%
Tax -252,478 -383,798 98,236 -217,812 -268,099 -231,242 -322,216 -3.98% YoY % 34.22% -490.69% 145.10% 18.76% -15.94% 28.23% - Horiz. % 78.36% 119.11% -30.49% 67.60% 83.20% 71.77% 100.00%
NP 755,953 1,094,013 1,525,356 778,369 702,930 660,095 844,197 -1.82% YoY % -30.90% -28.28% 95.97% 10.73% 6.49% -21.81% - Horiz. % 89.55% 129.59% 180.69% 92.20% 83.27% 78.19% 100.00%
NP to SH 749,630 1,081,745 1,522,411 775,231 698,307 652,448 836,931 -1.82% YoY % -30.70% -28.95% 96.38% 11.02% 7.03% -22.04% - Horiz. % 89.57% 129.25% 181.90% 92.63% 83.44% 77.96% 100.00%
Tax Rate 25.04 % 25.97 % -6.88 % 21.86 % 27.61 % 25.94 % 27.62 % -1.62% YoY % -3.58% 477.47% -131.47% -20.83% 6.44% -6.08% - Horiz. % 90.66% 94.03% -24.91% 79.15% 99.96% 93.92% 100.00%
Total Cost 29,644,738 28,068,261 24,367,318 20,962,224 25,822,295 32,614,073 30,799,738 -0.63% YoY % 5.62% 15.19% 16.24% -18.82% -20.82% 5.89% - Horiz. % 96.25% 91.13% 79.12% 68.06% 83.84% 105.89% 100.00%
Net Worth 6,010,396 6,010,396 5,920,985 5,165,960 5,004,484 4,857,989 4,818,251 3.75% YoY % 0.00% 1.51% 14.62% 3.23% 3.02% 0.82% - Horiz. % 124.74% 124.74% 122.89% 107.22% 103.87% 100.82% 100.00%
Dividend 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Div 695,417 934,562 775,135 595,474 616,219 551,366 695,417 - YoY % -25.59% 20.57% 30.17% -3.37% 11.76% -20.71% - Horiz. % 100.00% 134.39% 111.46% 85.63% 88.61% 79.29% 100.00%
Div Payout % 92.77 % 86.39 % 50.91 % 76.81 % 88.24 % 84.51 % 83.09 % 1.85% YoY % 7.39% 69.69% -33.72% -12.95% 4.41% 1.71% - Horiz. % 111.65% 103.97% 61.27% 92.44% 106.20% 101.71% 100.00%
Equity 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Net Worth 6,010,396 6,010,396 5,920,985 5,165,960 5,004,484 4,857,989 4,818,251 3.75% YoY % 0.00% 1.51% 14.62% 3.23% 3.02% 0.82% - Horiz. % 124.74% 124.74% 122.89% 107.22% 103.87% 100.82% 100.00%
NOSH 993,454 993,454 993,454 993,454 994,927 993,454 993,454 - YoY % 0.00% 0.00% 0.00% -0.15% 0.15% 0.00% - Horiz. % 100.00% 100.00% 100.00% 100.00% 100.15% 100.00% 100.00%
Ratio Analysis 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
NP Margin 2.49 % 3.75 % 5.89 % 3.58 % 2.65 % 1.98 % 2.67 % -1.16% YoY % -33.60% -36.33% 64.53% 35.09% 33.84% -25.84% - Horiz. % 93.26% 140.45% 220.60% 134.08% 99.25% 74.16% 100.00%
ROE 12.47 % 18.00 % 25.71 % 15.01 % 13.95 % 13.43 % 17.37 % -5.37% YoY % -30.72% -29.99% 71.29% 7.60% 3.87% -22.68% - Horiz. % 71.79% 103.63% 148.01% 86.41% 80.31% 77.32% 100.00%
Per Share 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
RPS 3,060.10 2,935.44 2,606.33 2,188.38 2,666.05 3,349.34 3,185.24 -0.67% YoY % 4.25% 12.63% 19.10% -17.92% -20.40% 5.15% - Horiz. % 96.07% 92.16% 81.83% 68.70% 83.70% 105.15% 100.00%
EPS 75.46 108.89 153.24 78.03 70.19 65.67 84.24 -1.82% YoY % -30.70% -28.94% 96.39% 11.17% 6.88% -22.04% - Horiz. % 89.58% 129.26% 181.91% 92.63% 83.32% 77.96% 100.00%
DPS 70.00 94.00 78.00 60.00 62.00 55.50 70.00 - YoY % -25.53% 20.51% 30.00% -3.23% 11.71% -20.71% - Horiz. % 100.00% 134.29% 111.43% 85.71% 88.57% 79.29% 100.00%
NAPS 6.0500 6.0500 5.9600 5.2000 5.0300 4.8900 4.8500 3.75% YoY % 0.00% 1.51% 14.62% 3.38% 2.86% 0.82% - Horiz. % 124.74% 124.74% 122.89% 107.22% 103.71% 100.82% 100.00%
Adjusted Per Share Value based on latest NOSH - 993,454 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
RPS 3,060.10 2,935.44 2,606.33 2,188.38 2,670.00 3,349.34 3,185.24 -0.67% YoY % 4.25% 12.63% 19.10% -18.04% -20.28% 5.15% - Horiz. % 96.07% 92.16% 81.83% 68.70% 83.82% 105.15% 100.00%
EPS 75.46 108.89 153.24 78.03 70.29 65.67 84.24 -1.82% YoY % -30.70% -28.94% 96.39% 11.01% 7.04% -22.04% - Horiz. % 89.58% 129.26% 181.91% 92.63% 83.44% 77.96% 100.00%
DPS 70.00 94.00 78.00 60.00 62.03 55.50 70.00 - YoY % -25.53% 20.51% 30.00% -3.27% 11.77% -20.71% - Horiz. % 100.00% 134.29% 111.43% 85.71% 88.61% 79.29% 100.00%
NAPS 6.0500 6.0500 5.9600 5.2000 5.0375 4.8900 4.8500 3.75% YoY % 0.00% 1.51% 14.62% 3.23% 3.02% 0.82% - Horiz. % 124.74% 124.74% 122.89% 107.22% 103.87% 100.82% 100.00%
Price Multiplier on Financial Quarter End Date 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Date 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 -
Price 23.6000 26.2600 24.3200 23.5000 21.8200 20.0000 29.0000 -
P/RPS 0.77 0.89 0.93 1.07 0.82 0.60 0.91 -2.74% YoY % -13.48% -4.30% -13.08% 30.49% 36.67% -34.07% - Horiz. % 84.62% 97.80% 102.20% 117.58% 90.11% 65.93% 100.00%
P/EPS 31.28 24.12 15.87 30.12 31.09 30.45 34.42 -1.58% YoY % 29.68% 51.98% -47.31% -3.12% 2.10% -11.53% - Horiz. % 90.88% 70.08% 46.11% 87.51% 90.33% 88.47% 100.00%
EY 3.20 4.15 6.30 3.32 3.22 3.28 2.90 1.65% YoY % -22.89% -34.13% 89.76% 3.11% -1.83% 13.10% - Horiz. % 110.34% 143.10% 217.24% 114.48% 111.03% 113.10% 100.00%
DY 2.97 3.58 3.21 2.55 2.84 2.78 2.41 3.54% YoY % -17.04% 11.53% 25.88% -10.21% 2.16% 15.35% - Horiz. % 123.24% 148.55% 133.20% 105.81% 117.84% 115.35% 100.00%
P/NAPS 3.90 4.34 4.08 4.52 4.34 4.09 5.98 -6.87% YoY % -10.14% 6.37% -9.73% 4.15% 6.11% -31.61% - Horiz. % 65.22% 72.58% 68.23% 75.59% 72.58% 68.39% 100.00%
Price Multiplier on Announcement Date 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Date 22/11/19 27/11/18 10/11/17 08/11/16 02/11/15 04/11/14 31/10/13 -
Price 24.1000 27.1000 21.6000 23.3600 22.5000 20.5000 30.6000 -
P/RPS 0.79 0.92 0.83 1.07 0.84 0.61 0.96 -3.19% YoY % -14.13% 10.84% -22.43% 27.38% 37.70% -36.46% - Horiz. % 82.29% 95.83% 86.46% 111.46% 87.50% 63.54% 100.00%
P/EPS 31.94 24.89 14.10 29.94 32.06 31.21 36.32 -2.12% YoY % 28.32% 76.52% -52.91% -6.61% 2.72% -14.07% - Horiz. % 87.94% 68.53% 38.82% 82.43% 88.27% 85.93% 100.00%
EY 3.13 4.02 7.09 3.34 3.12 3.20 2.75 2.18% YoY % -22.14% -43.30% 112.28% 7.05% -2.50% 16.36% - Horiz. % 113.82% 146.18% 257.82% 121.45% 113.45% 116.36% 100.00%
DY 2.90 3.47 3.61 2.57 2.76 2.71 2.29 4.01% YoY % -16.43% -3.88% 40.47% -6.88% 1.85% 18.34% - Horiz. % 126.64% 151.53% 157.64% 112.23% 120.52% 118.34% 100.00%
P/NAPS 3.98 4.48 3.62 4.49 4.47 4.19 6.31 -7.39% YoY % -11.16% 23.76% -19.38% 0.45% 6.68% -33.60% - Horiz. % 63.07% 71.00% 57.37% 71.16% 70.84% 66.40% 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 FY2016 Financial Results.pdf 
