[PETDAG] YoY TTM Result on 2021-03-31 [#1] View: Quarter
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TTM Result 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Revenue 37,776,032 25,020,331 17,260,354 29,761,576 30,084,542 27,264,250 23,525,743 8.21% YoY % 50.98% 44.96% -42.00% -1.07% 10.34% 15.89% - Horiz. % 160.57% 106.35% 73.37% 126.51% 127.88% 115.89% 100.00%
PBT 1,365,186 634,026 690,303 727,459 1,268,856 1,417,602 1,227,794 1.78% YoY % 115.32% -8.15% -5.11% -42.67% -10.49% 15.46% - Horiz. % 111.19% 51.64% 56.22% 59.25% 103.34% 115.46% 100.00%
Tax -391,329 -173,608 -199,027 -211,107 -334,142 93,096 -247,699 7.92% YoY % -125.41% 12.77% 5.72% 36.82% -458.92% 137.58% - Horiz. % 157.99% 70.09% 80.35% 85.23% 134.90% -37.58% 100.00%
NP 973,857 460,418 491,276 516,352 934,714 1,510,698 980,095 -0.11% YoY % 111.52% -6.28% -4.86% -44.76% -38.13% 54.14% - Horiz. % 99.36% 46.98% 50.13% 52.68% 95.37% 154.14% 100.00%
NP to SH 959,939 457,136 496,498 508,917 922,569 1,504,823 978,358 -0.32% YoY % 109.99% -7.93% -2.44% -44.84% -38.69% 53.81% - Horiz. % 98.12% 46.72% 50.75% 52.02% 94.30% 153.81% 100.00%
Tax Rate 28.66 % 27.38 % 28.83 % 29.02 % 26.33 % -6.57 % 20.17 % 6.03% YoY % 4.67% -5.03% -0.65% 10.22% 500.76% -132.57% - Horiz. % 142.09% 135.75% 142.94% 143.88% 130.54% -32.57% 100.00%
Total Cost 36,802,175 24,559,913 16,769,078 29,245,224 29,149,828 25,753,552 22,545,648 8.51% YoY % 49.85% 46.46% -42.66% 0.33% 13.19% 14.23% - Horiz. % 163.23% 108.93% 74.38% 129.72% 129.29% 114.23% 100.00%
Net Worth 5,642,818 5,444,127 5,672,622 5,553,408 5,871,312 5,722,295 5,255,371 1.19% YoY % 3.65% -4.03% 2.15% -5.41% 2.60% 8.88% - Horiz. % 107.37% 103.59% 107.94% 105.67% 111.72% 108.88% 100.00%
Dividend 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Div 854,370 606,006 466,923 745,090 715,286 954,431 715,286 3.00% YoY % 40.98% 29.79% -37.33% 4.17% -25.06% 33.43% - Horiz. % 119.44% 84.72% 65.28% 104.17% 100.00% 133.43% 100.00%
Div Payout % 89.00 % 132.57 % 94.04 % 146.41 % 77.53 % 63.42 % 73.11 % 3.33% YoY % -32.87% 40.97% -35.77% 88.84% 22.25% -13.25% - Horiz. % 121.73% 181.33% 128.63% 200.26% 106.05% 86.75% 100.00%
Equity 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Net Worth 5,642,818 5,444,127 5,672,622 5,553,408 5,871,312 5,722,295 5,255,371 1.19% YoY % 3.65% -4.03% 2.15% -5.41% 2.60% 8.88% - Horiz. % 107.37% 103.59% 107.94% 105.67% 111.72% 108.88% 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 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
NP Margin 2.58 % 1.84 % 2.85 % 1.73 % 3.11 % 5.54 % 4.17 % -7.69% YoY % 40.22% -35.44% 64.74% -44.37% -43.86% 32.85% - Horiz. % 61.87% 44.12% 68.35% 41.49% 74.58% 132.85% 100.00%
ROE 17.01 % 8.40 % 8.75 % 9.16 % 15.71 % 26.30 % 18.62 % -1.50% YoY % 102.50% -4.00% -4.48% -41.69% -40.27% 41.25% - Horiz. % 91.35% 45.11% 46.99% 49.19% 84.37% 141.25% 100.00%
Per Share 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 3,802.49 2,518.52 1,737.41 2,995.77 3,028.28 2,744.39 2,368.08 8.21% YoY % 50.98% 44.96% -42.00% -1.07% 10.34% 15.89% - Horiz. % 160.57% 106.35% 73.37% 126.51% 127.88% 115.89% 100.00%
EPS 96.63 46.01 49.98 51.23 92.86 151.47 98.48 -0.32% YoY % 110.02% -7.94% -2.44% -44.83% -38.69% 53.81% - Horiz. % 98.12% 46.72% 50.75% 52.02% 94.29% 153.81% 100.00%
DPS 86.00 61.00 47.00 75.00 72.00 96.00 72.00 3.00% YoY % 40.98% 29.79% -37.33% 4.17% -25.00% 33.33% - Horiz. % 119.44% 84.72% 65.28% 104.17% 100.00% 133.33% 100.00%
NAPS 5.6800 5.4800 5.7100 5.5900 5.9100 5.7600 5.2900 1.19% YoY % 3.65% -4.03% 2.15% -5.41% 2.60% 8.88% - Horiz. % 107.37% 103.59% 107.94% 105.67% 111.72% 108.88% 100.00%
Adjusted Per Share Value based on latest NOSH - 993,454 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 3,802.49 2,518.52 1,737.41 2,995.77 3,028.28 2,744.39 2,368.08 8.21% YoY % 50.98% 44.96% -42.00% -1.07% 10.34% 15.89% - Horiz. % 160.57% 106.35% 73.37% 126.51% 127.88% 115.89% 100.00%
EPS 96.63 46.01 49.98 51.23 92.86 151.47 98.48 -0.32% YoY % 110.02% -7.94% -2.44% -44.83% -38.69% 53.81% - Horiz. % 98.12% 46.72% 50.75% 52.02% 94.29% 153.81% 100.00%
DPS 86.00 61.00 47.00 75.00 72.00 96.00 72.00 3.00% YoY % 40.98% 29.79% -37.33% 4.17% -25.00% 33.33% - Horiz. % 119.44% 84.72% 65.28% 104.17% 100.00% 133.33% 100.00%
NAPS 5.6800 5.4800 5.7100 5.5900 5.9100 5.7600 5.2900 1.19% YoY % 3.65% -4.03% 2.15% -5.41% 2.60% 8.88% - Horiz. % 107.37% 103.59% 107.94% 105.67% 111.72% 108.88% 100.00%
Price Multiplier on Financial Quarter End Date 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 -
Price 21.3400 20.4200 20.0400 21.1600 25.0000 24.8800 24.0000 -
P/RPS 0.56 0.81 1.15 0.71 0.83 0.91 1.01 -9.36% YoY % -30.86% -29.57% 61.97% -14.46% -8.79% -9.90% - Horiz. % 55.45% 80.20% 113.86% 70.30% 82.18% 90.10% 100.00%
P/EPS 22.09 44.38 40.10 41.31 26.92 16.43 24.37 -1.62% YoY % -50.23% 10.67% -2.93% 53.45% 63.85% -32.58% - Horiz. % 90.64% 182.11% 164.55% 169.51% 110.46% 67.42% 100.00%
EY 4.53 2.25 2.49 2.42 3.71 6.09 4.10 1.68% YoY % 101.33% -9.64% 2.89% -34.77% -39.08% 48.54% - Horiz. % 110.49% 54.88% 60.73% 59.02% 90.49% 148.54% 100.00%
DY 4.03 2.99 2.35 3.54 2.88 3.86 3.00 5.04% YoY % 34.78% 27.23% -33.62% 22.92% -25.39% 28.67% - Horiz. % 134.33% 99.67% 78.33% 118.00% 96.00% 128.67% 100.00%
P/NAPS 3.76 3.73 3.51 3.79 4.23 4.32 4.54 -3.09% YoY % 0.80% 6.27% -7.39% -10.40% -2.08% -4.85% - Horiz. % 82.82% 82.16% 77.31% 83.48% 93.17% 95.15% 100.00%
Price Multiplier on Announcement Date 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 22/05/23 26/05/22 25/05/21 19/05/20 28/05/19 18/05/18 18/05/17 -
Price 22.4000 21.1200 18.8200 20.2400 24.7200 26.2800 24.0800 -
P/RPS 0.59 0.84 1.08 0.68 0.82 0.96 1.02 -8.72% YoY % -29.76% -22.22% 58.82% -17.07% -14.58% -5.88% - Horiz. % 57.84% 82.35% 105.88% 66.67% 80.39% 94.12% 100.00%
P/EPS 23.18 45.90 37.66 39.51 26.62 17.35 24.45 -0.88% YoY % -49.50% 21.88% -4.68% 48.42% 53.43% -29.04% - Horiz. % 94.81% 187.73% 154.03% 161.60% 108.88% 70.96% 100.00%
EY 4.31 2.18 2.66 2.53 3.76 5.76 4.09 0.88% YoY % 97.71% -18.05% 5.14% -32.71% -34.72% 40.83% - Horiz. % 105.38% 53.30% 65.04% 61.86% 91.93% 140.83% 100.00%
DY 3.84 2.89 2.50 3.71 2.91 3.65 2.99 4.26% YoY % 32.87% 15.60% -32.61% 27.49% -20.27% 22.07% - Horiz. % 128.43% 96.66% 83.61% 124.08% 97.32% 122.07% 100.00%
P/NAPS 3.94 3.85 3.30 3.62 4.18 4.56 4.55 -2.37% YoY % 2.34% 16.67% -8.84% -13.40% -8.33% 0.22% - Horiz. % 86.59% 84.62% 72.53% 79.56% 91.87% 100.22% 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 1 FY2021 Financial Results.pdf 
