[PETDAG] YoY TTM Result on 2022-09-30 [#3] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show?
TTM Result 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 36,972,751 34,307,474 19,842,778 22,110,347 30,400,691 29,162,274 25,892,674 6.11% YoY % 7.77% 72.90% -10.26% -27.27% 4.25% 12.63% - Horiz. % 142.79% 132.50% 76.63% 85.39% 117.41% 112.63% 100.00%
PBT 1,287,422 1,093,156 656,352 461,596 1,008,431 1,477,811 1,427,120 -1.70% YoY % 17.77% 66.55% 42.19% -54.23% -31.76% 3.55% - Horiz. % 90.21% 76.60% 45.99% 32.34% 70.66% 103.55% 100.00%
Tax -355,678 -315,875 -175,562 -147,664 -252,478 -383,798 98,236 - YoY % -12.60% -79.92% -18.89% 41.51% 34.22% -490.69% - Horiz. % -362.06% -321.55% -178.71% -150.32% -257.01% -390.69% 100.00%
NP 931,744 777,281 480,790 313,932 755,953 1,094,013 1,525,356 -7.88% YoY % 19.87% 61.67% 53.15% -58.47% -30.90% -28.28% - Horiz. % 61.08% 50.96% 31.52% 20.58% 49.56% 71.72% 100.00%
NP to SH 906,723 769,329 481,778 313,336 749,630 1,081,745 1,522,411 -8.27% YoY % 17.86% 59.69% 53.76% -58.20% -30.70% -28.95% - Horiz. % 59.56% 50.53% 31.65% 20.58% 49.24% 71.05% 100.00%
Tax Rate 27.63 % 28.90 % 26.75 % 31.99 % 25.04 % 25.97 % -6.88 % - YoY % -4.39% 8.04% -16.38% 27.76% -3.58% 477.47% - Horiz. % -401.60% -420.06% -388.81% -464.97% -363.95% -377.47% 100.00%
Total Cost 36,041,007 33,530,193 19,361,988 21,796,415 29,644,738 28,068,261 24,367,318 6.74% YoY % 7.49% 73.18% -11.17% -26.47% 5.62% 15.19% - Horiz. % 147.91% 137.60% 79.46% 89.45% 121.66% 115.19% 100.00%
Net Worth 5,781,902 5,801,771 5,632,884 5,662,687 6,010,396 6,010,396 5,920,985 -0.40% YoY % -0.34% 3.00% -0.53% -5.79% 0.00% 1.51% - Horiz. % 97.65% 97.99% 95.13% 95.64% 101.51% 101.51% 100.00%
Dividend 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div 923,912 615,941 606,006 606,006 695,417 934,562 775,135 2.97% YoY % 50.00% 1.64% 0.00% -12.86% -25.59% 20.57% - Horiz. % 119.19% 79.46% 78.18% 78.18% 89.72% 120.57% 100.00%
Div Payout % 101.90 % 80.06 % 125.79 % 193.40 % 92.77 % 86.39 % 50.91 % 12.25% YoY % 27.28% -36.35% -34.96% 108.47% 7.39% 69.69% - Horiz. % 200.16% 157.26% 247.08% 379.89% 182.22% 169.69% 100.00%
Equity 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 5,781,902 5,801,771 5,632,884 5,662,687 6,010,396 6,010,396 5,920,985 -0.40% YoY % -0.34% 3.00% -0.53% -5.79% 0.00% 1.51% - Horiz. % 97.65% 97.99% 95.13% 95.64% 101.51% 101.51% 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 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 2.52 % 2.27 % 2.42 % 1.42 % 2.49 % 3.75 % 5.89 % -13.19% YoY % 11.01% -6.20% 70.42% -42.97% -33.60% -36.33% - Horiz. % 42.78% 38.54% 41.09% 24.11% 42.28% 63.67% 100.00%
ROE 15.68 % 13.26 % 8.55 % 5.53 % 12.47 % 18.00 % 25.71 % -7.91% YoY % 18.25% 55.09% 54.61% -55.65% -30.72% -29.99% - Horiz. % 60.99% 51.58% 33.26% 21.51% 48.50% 70.01% 100.00%
Per Share 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 3,721.64 3,453.35 1,997.35 2,225.60 3,060.10 2,935.44 2,606.33 6.11% YoY % 7.77% 72.90% -10.26% -27.27% 4.25% 12.63% - Horiz. % 142.79% 132.50% 76.63% 85.39% 117.41% 112.63% 100.00%
EPS 91.27 77.44 48.50 31.54 75.46 108.89 153.24 -8.27% YoY % 17.86% 59.67% 53.77% -58.20% -30.70% -28.94% - Horiz. % 59.56% 50.54% 31.65% 20.58% 49.24% 71.06% 100.00%
DPS 93.00 62.00 61.00 61.00 70.00 94.00 78.00 2.97% YoY % 50.00% 1.64% 0.00% -12.86% -25.53% 20.51% - Horiz. % 119.23% 79.49% 78.21% 78.21% 89.74% 120.51% 100.00%
NAPS 5.8200 5.8400 5.6700 5.7000 6.0500 6.0500 5.9600 -0.40% YoY % -0.34% 3.00% -0.53% -5.79% 0.00% 1.51% - Horiz. % 97.65% 97.99% 95.13% 95.64% 101.51% 101.51% 100.00%
Adjusted Per Share Value based on latest NOSH - 993,454 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 3,721.64 3,453.35 1,997.35 2,225.60 3,060.10 2,935.44 2,606.33 6.11% YoY % 7.77% 72.90% -10.26% -27.27% 4.25% 12.63% - Horiz. % 142.79% 132.50% 76.63% 85.39% 117.41% 112.63% 100.00%
EPS 91.27 77.44 48.50 31.54 75.46 108.89 153.24 -8.27% YoY % 17.86% 59.67% 53.77% -58.20% -30.70% -28.94% - Horiz. % 59.56% 50.54% 31.65% 20.58% 49.24% 71.06% 100.00%
DPS 93.00 62.00 61.00 61.00 70.00 94.00 78.00 2.97% YoY % 50.00% 1.64% 0.00% -12.86% -25.53% 20.51% - Horiz. % 119.23% 79.49% 78.21% 78.21% 89.74% 120.51% 100.00%
NAPS 5.8200 5.8400 5.6700 5.7000 6.0500 6.0500 5.9600 -0.40% YoY % -0.34% 3.00% -0.53% -5.79% 0.00% 1.51% - Horiz. % 97.65% 97.99% 95.13% 95.64% 101.51% 101.51% 100.00%
Price Multiplier on Financial Quarter End Date 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 22.3800 20.0200 19.1200 19.7400 23.6000 26.2600 24.3200 -
P/RPS 0.60 0.58 0.96 0.89 0.77 0.89 0.93 -7.04% YoY % 3.45% -39.58% 7.87% 15.58% -13.48% -4.30% - Horiz. % 64.52% 62.37% 103.23% 95.70% 82.80% 95.70% 100.00%
P/EPS 24.52 25.85 39.43 62.59 31.28 24.12 15.87 7.52% YoY % -5.15% -34.44% -37.00% 100.10% 29.68% 51.98% - Horiz. % 154.51% 162.89% 248.46% 394.39% 197.10% 151.98% 100.00%
EY 4.08 3.87 2.54 1.60 3.20 4.15 6.30 -6.98% YoY % 5.43% 52.36% 58.75% -50.00% -22.89% -34.13% - Horiz. % 64.76% 61.43% 40.32% 25.40% 50.79% 65.87% 100.00%
DY 4.16 3.10 3.19 3.09 2.97 3.58 3.21 4.41% YoY % 34.19% -2.82% 3.24% 4.04% -17.04% 11.53% - Horiz. % 129.60% 96.57% 99.38% 96.26% 92.52% 111.53% 100.00%
P/NAPS 3.85 3.43 3.37 3.46 3.90 4.34 4.08 -0.96% YoY % 12.24% 1.78% -2.60% -11.28% -10.14% 6.37% - Horiz. % 94.36% 84.07% 82.60% 84.80% 95.59% 106.37% 100.00%
Price Multiplier on Announcement Date 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 23/11/23 25/11/22 26/11/21 17/11/20 22/11/19 27/11/18 10/11/17 -
Price 22.8600 22.0800 19.9000 19.5000 24.1000 27.1000 21.6000 -
P/RPS 0.61 0.64 1.00 0.88 0.79 0.92 0.83 -5.00% YoY % -4.69% -36.00% 13.64% 11.39% -14.13% 10.84% - Horiz. % 73.49% 77.11% 120.48% 106.02% 95.18% 110.84% 100.00%
P/EPS 25.05 28.51 41.03 61.83 31.94 24.89 14.10 10.05% YoY % -12.14% -30.51% -33.64% 93.58% 28.32% 76.52% - Horiz. % 177.66% 202.20% 290.99% 438.51% 226.52% 176.52% 100.00%
EY 3.99 3.51 2.44 1.62 3.13 4.02 7.09 -9.13% YoY % 13.68% 43.85% 50.62% -48.24% -22.14% -43.30% - Horiz. % 56.28% 49.51% 34.41% 22.85% 44.15% 56.70% 100.00%
DY 4.07 2.81 3.07 3.13 2.90 3.47 3.61 2.02% YoY % 44.84% -8.47% -1.92% 7.93% -16.43% -3.88% - Horiz. % 112.74% 77.84% 85.04% 86.70% 80.33% 96.12% 100.00%
P/NAPS 3.93 3.78 3.51 3.42 3.98 4.48 3.62 1.38% YoY % 3.97% 7.69% 2.63% -14.07% -11.16% 23.76% - Horiz. % 108.56% 104.42% 96.96% 94.48% 109.94% 123.76% 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.
Be the first to like this.
Comment
Quarter 3 FY2022 Financial Results.pdf 
