[PETGAS] QoQ Cumulative Quarter Result on 31-Mar-2021 [#1]

Announcement Date
25-May-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
31-Mar-2021 [#1]
Profit Trend
QoQ- -74.3%
YoY- 40.28%
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Cumulative Result
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Revenue 5,648,602 4,151,721 2,723,928 1,340,010 5,592,117 4,203,377 2,795,954 59.60%
PBT 2,641,672 2,017,436 1,247,371 670,500 2,610,201 1,968,988 1,160,881 72.74%
Tax -530,268 -394,522 -243,469 -130,495 -527,920 -407,738 -239,147 69.79%
NP 2,111,404 1,622,914 1,003,902 540,005 2,082,281 1,561,250 921,734 73.50%
-
NP to SH 1,988,940 1,536,309 955,468 516,399 2,009,585 1,506,233 915,220 67.53%
-
Tax Rate 20.07% 19.56% 19.52% 19.46% 20.23% 20.71% 20.60% -
Total Cost 3,537,198 2,528,807 1,720,026 800,005 3,509,836 2,642,127 1,874,220 52.54%
-
Net Worth 13,098,612 13,022,034 12,746,793 12,629,059 12,634,797 12,485,996 13,209,618 -0.55%
Dividend
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Div 1,622,560 989,366 633,194 316,597 2,512,989 1,978,732 1,622,560 0.00%
Div Payout % 81.58% 64.40% 66.27% 61.31% 125.05% 131.37% 177.29% -
Equity
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Net Worth 13,098,612 13,022,034 12,746,793 12,629,059 12,634,797 12,485,996 13,209,618 -0.55%
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
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
NP Margin 37.38% 39.09% 36.85% 40.30% 37.24% 37.14% 32.97% -
ROE 15.18% 11.80% 7.50% 4.09% 15.91% 12.06% 6.93% -
Per Share
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
RPS 285.47 209.82 137.66 67.72 282.61 212.43 141.30 59.60%
EPS 100.52 77.64 48.29 26.10 101.56 76.12 46.25 67.55%
DPS 82.00 50.00 32.00 16.00 127.00 100.00 82.00 0.00%
NAPS 6.6197 6.581 6.4419 6.3824 6.3853 6.3101 6.6758 -0.55%
Adjusted Per Share Value based on latest NOSH - 1,978,732
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
RPS 285.48 209.83 137.67 67.72 282.62 212.44 141.31 59.60%
EPS 100.52 77.64 48.29 26.10 101.56 76.12 46.25 67.55%
DPS 82.00 50.00 32.00 16.00 127.01 100.00 82.00 0.00%
NAPS 6.62 6.5813 6.4422 6.3827 6.3856 6.3104 6.6761 -0.55%
Price Multiplier on Financial Quarter End Date
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Date 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 -
Price 18.00 16.82 15.50 16.00 17.18 16.42 16.88 -
P/RPS 6.31 8.02 11.26 23.63 6.08 7.73 11.95 -34.59%
P/EPS 17.91 21.66 32.10 61.31 16.92 21.57 36.50 -37.70%
EY 5.58 4.62 3.12 1.63 5.91 4.64 2.74 60.45%
DY 4.56 2.97 2.06 1.00 7.39 6.09 4.86 -4.14%
P/NAPS 2.72 2.56 2.41 2.51 2.69 2.60 2.53 4.93%
Price Multiplier on Announcement Date
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Date 22/02/22 22/11/21 23/08/21 25/05/21 22/02/21 19/11/20 19/08/20 -
Price 17.10 16.40 15.96 15.94 16.08 16.32 16.38 -
P/RPS 5.99 7.82 11.59 23.54 5.69 7.68 11.59 -35.52%
P/EPS 17.01 21.12 33.05 61.08 15.83 21.44 35.41 -38.58%
EY 5.88 4.73 3.03 1.64 6.32 4.66 2.82 62.99%
DY 4.80 3.05 2.01 1.00 7.90 6.13 5.01 -2.80%
P/NAPS 2.58 2.49 2.48 2.50 2.52 2.59 2.45 3.49%

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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