[PETGAS] QoQ Cumulative Quarter Result on 31-Mar-2019 [#1]

Announcement Date
28-May-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2019
Quarter
31-Mar-2019 [#1]
Profit Trend
QoQ- -71.53%
YoY- 6.67%
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Cumulative Result
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Revenue 5,458,250 4,085,871 2,747,810 1,367,590 5,498,074 4,110,865 2,709,026 59.32%
PBT 2,462,885 1,874,613 1,321,320 670,031 2,351,896 1,904,572 1,269,823 55.33%
Tax -478,833 -383,495 -275,713 -139,257 -443,715 -338,787 -227,395 64.06%
NP 1,984,052 1,491,118 1,045,607 530,774 1,908,181 1,565,785 1,042,428 53.40%
-
NP to SH 1,935,258 1,449,947 1,018,358 515,461 1,810,259 1,492,357 992,550 55.88%
-
Tax Rate 19.44% 20.46% 20.87% 20.78% 18.87% 17.79% 17.91% -
Total Cost 3,474,198 2,594,753 1,702,203 836,816 3,589,893 2,545,080 1,666,598 62.96%
-
Net Worth 13,245,434 13,286,394 13,166,680 12,988,000 12,971,775 13,023,420 12,839,398 2.09%
Dividend
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Div 1,622,560 989,366 633,194 316,597 1,424,687 989,366 633,194 86.93%
Div Payout % 83.84% 68.23% 62.18% 61.42% 78.70% 66.30% 63.79% -
Equity
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Net Worth 13,245,434 13,286,394 13,166,680 12,988,000 12,971,775 13,023,420 12,839,398 2.09%
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
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
NP Margin 36.35% 36.49% 38.05% 38.81% 34.71% 38.09% 38.48% -
ROE 14.61% 10.91% 7.73% 3.97% 13.96% 11.46% 7.73% -
Per Share
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
RPS 275.85 206.49 138.87 69.11 277.86 207.75 136.91 59.32%
EPS 97.80 73.28 51.47 26.05 91.49 75.42 50.16 55.88%
DPS 82.00 50.00 32.00 16.00 72.00 50.00 32.00 86.93%
NAPS 6.6939 6.7146 6.6541 6.5638 6.5556 6.5817 6.4887 2.09%
Adjusted Per Share Value based on latest NOSH - 1,978,732
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
RPS 275.86 206.50 138.87 69.12 277.87 207.76 136.91 59.32%
EPS 97.81 73.28 51.47 26.05 91.49 75.42 50.16 55.89%
DPS 82.00 50.00 32.00 16.00 72.00 50.00 32.00 86.93%
NAPS 6.6942 6.7149 6.6544 6.5641 6.5559 6.582 6.489 2.09%
Price Multiplier on Financial Quarter End Date
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Date 31/12/19 30/09/19 28/06/19 29/03/19 31/12/18 28/09/18 29/06/18 -
Price 16.62 16.38 17.36 17.62 19.20 18.90 17.30 -
P/RPS 6.03 7.93 12.50 25.49 6.91 9.10 12.64 -38.86%
P/EPS 16.99 22.35 33.73 67.64 20.99 25.06 34.49 -37.54%
EY 5.88 4.47 2.96 1.48 4.76 3.99 2.90 59.99%
DY 4.93 3.05 1.84 0.91 3.75 2.65 1.85 91.87%
P/NAPS 2.48 2.44 2.61 2.68 2.93 2.87 2.67 -4.78%
Price Multiplier on Announcement Date
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Date 18/02/20 19/11/19 27/08/19 28/05/19 18/02/19 30/11/18 15/08/18 -
Price 16.22 16.70 15.02 16.34 18.12 18.94 18.66 -
P/RPS 5.88 8.09 10.82 23.64 6.52 9.12 13.63 -42.81%
P/EPS 16.58 22.79 29.18 62.73 19.81 25.11 37.20 -41.56%
EY 6.03 4.39 3.43 1.59 5.05 3.98 2.69 71.02%
DY 5.06 2.99 2.13 0.98 3.97 2.64 1.71 105.70%
P/NAPS 2.42 2.49 2.26 2.49 2.76 2.88 2.88 -10.92%

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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