[PETDAG] YoY TTM Result on 2014-12-31 [#4] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? YoY % Horiz. %
TTM Result 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Revenue 26,880,397 21,659,248 25,090,916 32,340,998 32,341,922 29,514,963 6,382,665 27.05% YoY % 24.11% -13.68% -22.42% -0.00% 9.58% 362.42% - Horiz. % 421.15% 339.34% 393.11% 506.70% 506.72% 462.42% 100.00%
PBT 1,462,041 1,202,302 1,084,574 709,292 1,109,441 1,165,173 315,541 29.09% YoY % 21.60% 10.85% 52.91% -36.07% -4.78% 269.26% - Horiz. % 463.34% 381.03% 343.72% 224.79% 351.60% 369.26% 100.00%
Tax 82,929 -255,834 -289,950 -201,142 -290,460 -321,903 -85,768 - YoY % 132.42% 11.77% -44.15% 30.75% 9.77% -275.32% - Horiz. % -96.69% 298.29% 338.06% 234.52% 338.66% 375.32% 100.00%
NP 1,544,970 946,468 794,624 508,150 818,981 843,270 229,773 37.34% YoY % 63.24% 19.11% 56.38% -37.95% -2.88% 267.00% - Horiz. % 672.39% 411.91% 345.83% 221.15% 356.43% 367.00% 100.00%
NP to SH 1,539,497 944,608 789,975 501,572 811,754 836,846 228,456 37.39% YoY % 62.98% 19.57% 57.50% -38.21% -3.00% 266.31% - Horiz. % 673.87% 413.47% 345.79% 219.55% 355.32% 366.31% 100.00%
Tax Rate -5.67 % 21.28 % 26.73 % 28.36 % 26.18 % 27.63 % 27.18 % - YoY % -126.64% -20.39% -5.75% 8.33% -5.25% 1.66% - Horiz. % -20.86% 78.29% 98.34% 104.34% 96.32% 101.66% 100.00%
Total Cost 25,335,427 20,712,780 24,296,292 31,832,848 31,522,941 28,671,693 6,152,892 26.58% YoY % 22.32% -14.75% -23.68% 0.98% 9.94% 365.99% - Horiz. % 411.76% 336.63% 394.88% 517.36% 512.33% 465.99% 100.00%
Net Worth 6,009,282 5,305,044 4,932,502 4,748,710 478,844,828 480,831,736 4,783,232 3.87% YoY % 13.27% 7.55% 3.87% -99.01% -0.41% 9,952.44% - Horiz. % 125.63% 110.91% 103.12% 99.28% 10,010.90% 10,052.44% 100.00%
Dividend 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Div 964,365 695,417 595,751 596,072 695,417 1,043,126 595,972 8.34% YoY % 38.67% 16.73% -0.05% -14.29% -33.33% 75.03% - Horiz. % 161.81% 116.69% 99.96% 100.02% 116.69% 175.03% 100.00%
Div Payout % 62.64 % 73.62 % 75.41 % 118.84 % 85.67 % 124.65 % 260.87 % -21.14% YoY % -14.91% -2.37% -36.54% 38.72% -31.27% -52.22% - Horiz. % 24.01% 28.22% 28.91% 45.56% 32.84% 47.78% 100.00%
Equity 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Net Worth 6,009,282 5,305,044 4,932,502 4,748,710 478,844,828 480,831,736 4,783,232 3.87% YoY % 13.27% 7.55% 3.87% -99.01% -0.41% 9,952.44% - Horiz. % 125.63% 110.91% 103.12% 99.28% 10,010.90% 10,052.44% 100.00%
NOSH 994,914 993,454 990,462 993,454 993,454 993,454 994,435 0.01% YoY % 0.15% 0.30% -0.30% 0.00% 0.00% -0.10% - Horiz. % 100.05% 99.90% 99.60% 99.90% 99.90% 99.90% 100.00%
Ratio Analysis 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
NP Margin 5.75 % 4.37 % 3.17 % 1.57 % 2.53 % 2.86 % 3.60 % 8.11% YoY % 31.58% 37.85% 101.91% -37.94% -11.54% -20.56% - Horiz. % 159.72% 121.39% 88.06% 43.61% 70.28% 79.44% 100.00%
ROE 25.62 % 17.81 % 16.02 % 10.56 % 0.17 % 0.17 % 4.78 % 32.26% YoY % 43.85% 11.17% 51.70% 6,111.77% 0.00% -96.44% - Horiz. % 535.98% 372.59% 335.15% 220.92% 3.56% 3.56% 100.00%
Per Share 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 2,701.78 2,180.20 2,533.25 3,255.41 3,255.50 2,970.94 641.84 27.04% YoY % 23.92% -13.94% -22.18% -0.00% 9.58% 362.88% - Horiz. % 420.94% 339.68% 394.69% 507.20% 507.21% 462.88% 100.00%
EPS 154.74 95.08 79.76 50.49 81.71 84.24 22.97 37.39% YoY % 62.75% 19.21% 57.97% -38.21% -3.00% 266.74% - Horiz. % 673.66% 413.93% 347.24% 219.81% 355.72% 366.74% 100.00%
DPS 97.00 70.00 60.00 60.00 70.00 105.00 60.00 8.33% YoY % 38.57% 16.67% 0.00% -14.29% -33.33% 75.00% - Horiz. % 161.67% 116.67% 100.00% 100.00% 116.67% 175.00% 100.00%
NAPS 6.0400 5.3400 4.9800 4.7800 482.0000 484.0000 4.8100 3.86% YoY % 13.11% 7.23% 4.18% -99.01% -0.41% 9,962.37% - Horiz. % 125.57% 111.02% 103.53% 99.38% 10,020.79% 10,062.37% 100.00%
Adjusted Per Share Value based on latest NOSH - 993,454 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 2,705.75 2,180.20 2,525.62 3,255.41 3,255.50 2,970.94 642.47 27.05% YoY % 24.11% -13.68% -22.42% -0.00% 9.58% 362.42% - Horiz. % 421.15% 339.35% 393.11% 506.70% 506.72% 462.42% 100.00%
EPS 154.96 95.08 79.52 50.49 81.71 84.24 23.00 37.39% YoY % 62.98% 19.57% 57.50% -38.21% -3.00% 266.26% - Horiz. % 673.74% 413.39% 345.74% 219.52% 355.26% 366.26% 100.00%
DPS 97.07 70.00 59.97 60.00 70.00 105.00 59.99 8.34% YoY % 38.67% 16.73% -0.05% -14.29% -33.33% 75.03% - Horiz. % 161.81% 116.69% 99.97% 100.02% 116.69% 175.03% 100.00%
NAPS 6.0489 5.3400 4.9650 4.7800 482.0000 484.0000 4.8147 3.87% YoY % 13.28% 7.55% 3.87% -99.01% -0.41% 9,952.55% - Horiz. % 125.63% 110.91% 103.12% 99.28% 10,011.01% 10,052.55% 100.00%
Price Multiplier on Financial Quarter End Date 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 -
Price 24.2600 23.8000 24.8600 17.1200 31.4400 23.5000 17.8000 -
P/RPS 0.90 1.09 0.98 0.53 0.97 0.79 2.77 -17.07% YoY % -17.43% 11.22% 84.91% -45.36% 22.78% -71.48% - Horiz. % 32.49% 39.35% 35.38% 19.13% 35.02% 28.52% 100.00%
P/EPS 15.68 25.03 31.17 33.91 38.48 27.90 77.48 -23.36% YoY % -37.36% -19.70% -8.08% -11.88% 37.92% -63.99% - Horiz. % 20.24% 32.31% 40.23% 43.77% 49.66% 36.01% 100.00%
EY 6.38 4.00 3.21 2.95 2.60 3.58 1.29 30.50% YoY % 59.50% 24.61% 8.81% 13.46% -27.37% 177.52% - Horiz. % 494.57% 310.08% 248.84% 228.68% 201.55% 277.52% 100.00%
DY 4.00 2.94 2.41 3.50 2.23 4.47 3.37 2.89% YoY % 36.05% 21.99% -31.14% 56.95% -50.11% 32.64% - Horiz. % 118.69% 87.24% 71.51% 103.86% 66.17% 132.64% 100.00%
P/NAPS 4.02 4.46 4.99 3.58 0.07 0.05 3.70 1.39% YoY % -9.87% -10.62% 39.39% 5,014.29% 40.00% -98.65% - Horiz. % 108.65% 120.54% 134.86% 96.76% 1.89% 1.35% 100.00%
Price Multiplier on Announcement Date 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 26/02/18 21/02/17 19/02/16 12/02/15 06/02/14 - 24/02/12 -
Price 25.7000 24.2400 25.4000 17.0000 30.5000 0.0000 18.0000 -
P/RPS 0.95 1.11 1.00 0.52 0.94 0.00 2.80 -16.47% YoY % -14.41% 11.00% 92.31% -44.68% 0.00% 0.00% - Horiz. % 33.93% 39.64% 35.71% 18.57% 33.57% 0.00% 100.00%
P/EPS 16.61 25.49 31.85 33.67 37.33 0.00 78.35 -22.76% YoY % -34.84% -19.97% -5.41% -9.80% 0.00% 0.00% - Horiz. % 21.20% 32.53% 40.65% 42.97% 47.65% 0.00% 100.00%
EY 6.02 3.92 3.14 2.97 2.68 0.00 1.28 29.41% YoY % 53.57% 24.84% 5.72% 10.82% 0.00% 0.00% - Horiz. % 470.31% 306.25% 245.31% 232.03% 209.38% 0.00% 100.00%
DY 3.77 2.89 2.36 3.53 2.30 0.00 3.33 2.09% YoY % 30.45% 22.46% -33.14% 53.48% 0.00% 0.00% - Horiz. % 113.21% 86.79% 70.87% 106.01% 69.07% 0.00% 100.00%
P/NAPS 4.25 4.54 5.10 3.56 0.06 0.00 3.74 2.15% YoY % -6.39% -10.98% 43.26% 5,833.33% 0.00% 0.00% - Horiz. % 113.64% 121.39% 136.36% 95.19% 1.60% 0.00% 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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