[PETDAG] YoY TTM Result on 2019-09-30 [#3] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? YoY % Horiz. %
TTM Result 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
Revenue 34,307,474 19,842,778 22,110,347 30,400,691 29,162,274 25,892,674 21,740,593 7.90% YoY % 72.90% -10.26% -27.27% 4.25% 12.63% 19.10% - Horiz. % 157.80% 91.27% 101.70% 139.83% 134.14% 119.10% 100.00%
PBT 1,093,156 656,352 461,596 1,008,431 1,477,811 1,427,120 996,181 1.56% YoY % 66.55% 42.19% -54.23% -31.76% 3.55% 43.26% - Horiz. % 109.73% 65.89% 46.34% 101.23% 148.35% 143.26% 100.00%
Tax -315,875 -175,562 -147,664 -252,478 -383,798 98,236 -217,812 6.39% YoY % -79.92% -18.89% 41.51% 34.22% -490.69% 145.10% - Horiz. % 145.02% 80.60% 67.79% 115.92% 176.21% -45.10% 100.00%
NP 777,281 480,790 313,932 755,953 1,094,013 1,525,356 778,369 -0.02% YoY % 61.67% 53.15% -58.47% -30.90% -28.28% 95.97% - Horiz. % 99.86% 61.77% 40.33% 97.12% 140.55% 195.97% 100.00%
NP to SH 769,329 481,778 313,336 749,630 1,081,745 1,522,411 775,231 -0.13% YoY % 59.69% 53.76% -58.20% -30.70% -28.95% 96.38% - Horiz. % 99.24% 62.15% 40.42% 96.70% 139.54% 196.38% 100.00%
Tax Rate 28.90 % 26.75 % 31.99 % 25.04 % 25.97 % -6.88 % 21.86 % 4.76% YoY % 8.04% -16.38% 27.76% -3.58% 477.47% -131.47% - Horiz. % 132.20% 122.37% 146.34% 114.55% 118.80% -31.47% 100.00%
Total Cost 33,530,193 19,361,988 21,796,415 29,644,738 28,068,261 24,367,318 20,962,224 8.14% YoY % 73.18% -11.17% -26.47% 5.62% 15.19% 16.24% - Horiz. % 159.96% 92.37% 103.98% 141.42% 133.90% 116.24% 100.00%
Net Worth 5,801,771 5,632,884 5,662,687 6,010,396 6,010,396 5,920,985 5,165,960 1.95% YoY % 3.00% -0.53% -5.79% 0.00% 1.51% 14.62% - Horiz. % 112.31% 109.04% 109.62% 116.35% 116.35% 114.62% 100.00%
Dividend 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
Div 615,941 606,006 606,006 695,417 934,562 775,135 595,474 0.56% YoY % 1.64% 0.00% -12.86% -25.59% 20.57% 30.17% - Horiz. % 103.44% 101.77% 101.77% 116.78% 156.94% 130.17% 100.00%
Div Payout % 80.06 % 125.79 % 193.40 % 92.77 % 86.39 % 50.91 % 76.81 % 0.69% YoY % -36.35% -34.96% 108.47% 7.39% 69.69% -33.72% - Horiz. % 104.23% 163.77% 251.79% 120.78% 112.47% 66.28% 100.00%
Equity 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
Net Worth 5,801,771 5,632,884 5,662,687 6,010,396 6,010,396 5,920,985 5,165,960 1.95% YoY % 3.00% -0.53% -5.79% 0.00% 1.51% 14.62% - Horiz. % 112.31% 109.04% 109.62% 116.35% 116.35% 114.62% 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 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
NP Margin 2.27 % 2.42 % 1.42 % 2.49 % 3.75 % 5.89 % 3.58 % -7.31% YoY % -6.20% 70.42% -42.97% -33.60% -36.33% 64.53% - Horiz. % 63.41% 67.60% 39.66% 69.55% 104.75% 164.53% 100.00%
ROE 13.26 % 8.55 % 5.53 % 12.47 % 18.00 % 25.71 % 15.01 % -2.04% YoY % 55.09% 54.61% -55.65% -30.72% -29.99% 71.29% - Horiz. % 88.34% 56.96% 36.84% 83.08% 119.92% 171.29% 100.00%
Per Share 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
RPS 3,453.35 1,997.35 2,225.60 3,060.10 2,935.44 2,606.33 2,188.38 7.90% YoY % 72.90% -10.26% -27.27% 4.25% 12.63% 19.10% - Horiz. % 157.80% 91.27% 101.70% 139.83% 134.14% 119.10% 100.00%
EPS 77.44 48.50 31.54 75.46 108.89 153.24 78.03 -0.13% YoY % 59.67% 53.77% -58.20% -30.70% -28.94% 96.39% - Horiz. % 99.24% 62.16% 40.42% 96.71% 139.55% 196.39% 100.00%
DPS 62.00 61.00 61.00 70.00 94.00 78.00 60.00 0.55% YoY % 1.64% 0.00% -12.86% -25.53% 20.51% 30.00% - Horiz. % 103.33% 101.67% 101.67% 116.67% 156.67% 130.00% 100.00%
NAPS 5.8400 5.6700 5.7000 6.0500 6.0500 5.9600 5.2000 1.95% YoY % 3.00% -0.53% -5.79% 0.00% 1.51% 14.62% - Horiz. % 112.31% 109.04% 109.62% 116.35% 116.35% 114.62% 100.00%
Adjusted Per Share Value based on latest NOSH - 993,454 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
RPS 3,453.35 1,997.35 2,225.60 3,060.10 2,935.44 2,606.33 2,188.38 7.90% YoY % 72.90% -10.26% -27.27% 4.25% 12.63% 19.10% - Horiz. % 157.80% 91.27% 101.70% 139.83% 134.14% 119.10% 100.00%
EPS 77.44 48.50 31.54 75.46 108.89 153.24 78.03 -0.13% YoY % 59.67% 53.77% -58.20% -30.70% -28.94% 96.39% - Horiz. % 99.24% 62.16% 40.42% 96.71% 139.55% 196.39% 100.00%
DPS 62.00 61.00 61.00 70.00 94.00 78.00 60.00 0.55% YoY % 1.64% 0.00% -12.86% -25.53% 20.51% 30.00% - Horiz. % 103.33% 101.67% 101.67% 116.67% 156.67% 130.00% 100.00%
NAPS 5.8400 5.6700 5.7000 6.0500 6.0500 5.9600 5.2000 1.95% YoY % 3.00% -0.53% -5.79% 0.00% 1.51% 14.62% - Horiz. % 112.31% 109.04% 109.62% 116.35% 116.35% 114.62% 100.00%
Price Multiplier on Financial Quarter End Date 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
Date 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 30/09/16 -
Price 20.0200 19.1200 19.7400 23.6000 26.2600 24.3200 23.5000 -
P/RPS 0.58 0.96 0.89 0.77 0.89 0.93 1.07 -9.70% YoY % -39.58% 7.87% 15.58% -13.48% -4.30% -13.08% - Horiz. % 54.21% 89.72% 83.18% 71.96% 83.18% 86.92% 100.00%
P/EPS 25.85 39.43 62.59 31.28 24.12 15.87 30.12 -2.51% YoY % -34.44% -37.00% 100.10% 29.68% 51.98% -47.31% - Horiz. % 85.82% 130.91% 207.80% 103.85% 80.08% 52.69% 100.00%
EY 3.87 2.54 1.60 3.20 4.15 6.30 3.32 2.59% YoY % 52.36% 58.75% -50.00% -22.89% -34.13% 89.76% - Horiz. % 116.57% 76.51% 48.19% 96.39% 125.00% 189.76% 100.00%
DY 3.10 3.19 3.09 2.97 3.58 3.21 2.55 3.31% YoY % -2.82% 3.24% 4.04% -17.04% 11.53% 25.88% - Horiz. % 121.57% 125.10% 121.18% 116.47% 140.39% 125.88% 100.00%
P/NAPS 3.43 3.37 3.46 3.90 4.34 4.08 4.52 -4.49% YoY % 1.78% -2.60% -11.28% -10.14% 6.37% -9.73% - Horiz. % 75.88% 74.56% 76.55% 86.28% 96.02% 90.27% 100.00%
Price Multiplier on Announcement Date 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
Date 25/11/22 26/11/21 17/11/20 22/11/19 27/11/18 10/11/17 08/11/16 -
Price 22.0800 19.9000 19.5000 24.1000 27.1000 21.6000 23.3600 -
P/RPS 0.64 1.00 0.88 0.79 0.92 0.83 1.07 -8.21% YoY % -36.00% 13.64% 11.39% -14.13% 10.84% -22.43% - Horiz. % 59.81% 93.46% 82.24% 73.83% 85.98% 77.57% 100.00%
P/EPS 28.51 41.03 61.83 31.94 24.89 14.10 29.94 -0.81% YoY % -30.51% -33.64% 93.58% 28.32% 76.52% -52.91% - Horiz. % 95.22% 137.04% 206.51% 106.68% 83.13% 47.09% 100.00%
EY 3.51 2.44 1.62 3.13 4.02 7.09 3.34 0.83% YoY % 43.85% 50.62% -48.24% -22.14% -43.30% 112.28% - Horiz. % 105.09% 73.05% 48.50% 93.71% 120.36% 212.28% 100.00%
DY 2.81 3.07 3.13 2.90 3.47 3.61 2.57 1.50% YoY % -8.47% -1.92% 7.93% -16.43% -3.88% 40.47% - Horiz. % 109.34% 119.46% 121.79% 112.84% 135.02% 140.47% 100.00%
P/NAPS 3.78 3.51 3.42 3.98 4.48 3.62 4.49 -2.83% YoY % 7.69% 2.63% -14.07% -11.16% 23.76% -19.38% - Horiz. % 84.19% 78.17% 76.17% 88.64% 99.78% 80.62% 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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