[PETGAS] QoQ Cumulative Quarter Result on 31-Dec-2020 [#4]

Announcement Date
22-Feb-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2020
Quarter
31-Dec-2020 [#4]
Profit Trend
QoQ- 33.42%
YoY- 3.84%
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Cumulative Result
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
Revenue 4,151,721 2,723,928 1,340,010 5,592,117 4,203,377 2,795,954 1,396,136 106.65%
PBT 2,017,436 1,247,371 670,500 2,610,201 1,968,988 1,160,881 448,958 172.06%
Tax -394,522 -243,469 -130,495 -527,920 -407,738 -239,147 -100,939 147.92%
NP 1,622,914 1,003,902 540,005 2,082,281 1,561,250 921,734 348,019 178.86%
-
NP to SH 1,536,309 955,468 516,399 2,009,585 1,506,233 915,220 368,123 158.98%
-
Tax Rate 19.56% 19.52% 19.46% 20.23% 20.71% 20.60% 22.48% -
Total Cost 2,528,807 1,720,026 800,005 3,509,836 2,642,127 1,874,220 1,048,117 79.79%
-
Net Worth 13,022,034 12,746,793 12,629,059 12,634,797 12,485,996 13,209,618 12,982,658 0.20%
Dividend
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
Div 989,366 633,194 316,597 2,512,989 1,978,732 1,622,560 316,597 113.59%
Div Payout % 64.40% 66.27% 61.31% 125.05% 131.37% 177.29% 86.00% -
Equity
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
Net Worth 13,022,034 12,746,793 12,629,059 12,634,797 12,485,996 13,209,618 12,982,658 0.20%
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
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
NP Margin 39.09% 36.85% 40.30% 37.24% 37.14% 32.97% 24.93% -
ROE 11.80% 7.50% 4.09% 15.91% 12.06% 6.93% 2.84% -
Per Share
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
RPS 209.82 137.66 67.72 282.61 212.43 141.30 70.56 106.65%
EPS 77.64 48.29 26.10 101.56 76.12 46.25 18.60 159.02%
DPS 50.00 32.00 16.00 127.00 100.00 82.00 16.00 113.59%
NAPS 6.581 6.4419 6.3824 6.3853 6.3101 6.6758 6.5611 0.20%
Adjusted Per Share Value based on latest NOSH - 1,978,732
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
RPS 209.83 137.67 67.72 282.62 212.44 141.31 70.56 106.65%
EPS 77.64 48.29 26.10 101.56 76.12 46.25 18.60 159.02%
DPS 50.00 32.00 16.00 127.01 100.00 82.00 16.00 113.59%
NAPS 6.5813 6.4422 6.3827 6.3856 6.3104 6.6761 6.5614 0.20%
Price Multiplier on Financial Quarter End Date
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
Date 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 -
Price 16.82 15.50 16.00 17.18 16.42 16.88 15.40 -
P/RPS 8.02 11.26 23.63 6.08 7.73 11.95 21.83 -48.67%
P/EPS 21.66 32.10 61.31 16.92 21.57 36.50 82.78 -59.05%
EY 4.62 3.12 1.63 5.91 4.64 2.74 1.21 144.09%
DY 2.97 2.06 1.00 7.39 6.09 4.86 1.04 101.15%
P/NAPS 2.56 2.41 2.51 2.69 2.60 2.53 2.35 5.86%
Price Multiplier on Announcement Date
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
Date 22/11/21 23/08/21 25/05/21 22/02/21 19/11/20 19/08/20 20/05/20 -
Price 16.40 15.96 15.94 16.08 16.32 16.38 14.92 -
P/RPS 7.82 11.59 23.54 5.69 7.68 11.59 21.15 -48.45%
P/EPS 21.12 33.05 61.08 15.83 21.44 35.41 80.20 -58.88%
EY 4.73 3.03 1.64 6.32 4.66 2.82 1.25 142.63%
DY 3.05 2.01 1.00 7.90 6.13 5.01 1.07 100.90%
P/NAPS 2.49 2.48 2.50 2.52 2.59 2.45 2.27 6.35%

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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