[PETGAS] QoQ Cumulative Quarter Result on 30-Sep-2022 [#3]

Announcement Date
14-Nov-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2022
Quarter
30-Sep-2022 [#3]
Profit Trend
QoQ- 52.76%
YoY- -19.75%
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Cumulative Result
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Revenue 3,312,313 1,674,945 6,160,176 4,527,305 2,962,504 1,457,905 5,648,602 -30.01%
PBT 1,183,054 556,937 2,269,368 1,741,905 1,146,639 588,304 2,641,672 -41.55%
Tax -238,790 -108,644 -510,900 -445,540 -293,567 -150,730 -530,268 -41.33%
NP 944,264 448,293 1,758,468 1,296,365 853,072 437,574 2,111,404 -41.60%
-
NP to SH 909,550 424,177 1,645,446 1,232,900 807,082 410,579 1,988,940 -40.72%
-
Tax Rate 20.18% 19.51% 22.51% 25.58% 25.60% 25.62% 20.07% -
Total Cost 2,368,049 1,226,652 4,401,708 3,230,940 2,109,432 1,020,331 3,537,198 -23.52%
-
Net Worth 13,325,177 13,143,925 13,148,080 13,115,233 12,980,679 12,879,566 13,098,612 1.15%
Dividend
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Div 633,194 316,597 1,424,687 989,366 633,194 316,597 1,622,560 -46.68%
Div Payout % 69.62% 74.64% 86.58% 80.25% 78.45% 77.11% 81.58% -
Equity
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Net Worth 13,325,177 13,143,925 13,148,080 13,115,233 12,980,679 12,879,566 13,098,612 1.15%
NOSH 1,978,732 1,978,732 1,978,732 1,978,732 1,978,732 1,978,732 1,978,732 0.00%
Ratio Analysis
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
NP Margin 28.51% 26.76% 28.55% 28.63% 28.80% 30.01% 37.38% -
ROE 6.83% 3.23% 12.51% 9.40% 6.22% 3.19% 15.18% -
Per Share
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
RPS 167.40 84.65 311.32 228.80 149.72 73.68 285.47 -30.00%
EPS 45.97 21.44 83.16 62.31 40.79 20.75 100.52 -40.72%
DPS 32.00 16.00 72.00 50.00 32.00 16.00 82.00 -46.68%
NAPS 6.7342 6.6426 6.6447 6.6281 6.5601 6.509 6.6197 1.15%
Adjusted Per Share Value based on latest NOSH - 1,978,732
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
RPS 167.40 84.65 311.33 228.81 149.72 73.68 285.48 -30.01%
EPS 45.97 21.44 83.16 62.31 40.79 20.75 100.52 -40.72%
DPS 32.00 16.00 72.00 50.00 32.00 16.00 82.00 -46.68%
NAPS 6.7345 6.6429 6.645 6.6284 6.5604 6.5093 6.62 1.15%
Price Multiplier on Financial Quarter End Date
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Date 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 31/03/22 31/12/21 -
Price 16.70 16.48 17.12 16.50 16.44 16.66 18.00 -
P/RPS 9.98 19.47 5.50 7.21 10.98 22.61 6.31 35.86%
P/EPS 36.33 76.88 20.59 26.48 40.31 80.29 17.91 60.45%
EY 2.75 1.30 4.86 3.78 2.48 1.25 5.58 -37.68%
DY 1.92 0.97 4.21 3.03 1.95 0.96 4.56 -43.91%
P/NAPS 2.48 2.48 2.58 2.49 2.51 2.56 2.72 -5.98%
Price Multiplier on Announcement Date
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Date 25/08/23 22/05/23 16/02/23 14/11/22 26/08/22 19/05/22 22/02/22 -
Price 17.06 16.94 17.50 16.94 17.52 17.36 17.10 -
P/RPS 10.19 20.01 5.62 7.40 11.70 23.56 5.99 42.64%
P/EPS 37.11 79.02 21.04 27.19 42.95 83.66 17.01 68.45%
EY 2.69 1.27 4.75 3.68 2.33 1.20 5.88 -40.71%
DY 1.88 0.94 4.11 2.95 1.83 0.92 4.80 -46.56%
P/NAPS 2.53 2.55 2.63 2.56 2.67 2.67 2.58 -1.29%

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 & YoY 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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