[PETGAS] QoQ Cumulative Quarter Result on 31-Mar-2024 [#1]

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Cumulative Result
Revenue	4,922,806	3,266,882	1,618,809	6,445,423	4,862,587	3,312,313	1,674,945	104.78%
YoY %	50.69%	101.81%	-74.88%	32.55%	46.80%	97.76%	-	-
Horiz. %	293.91%	195.04%	96.65%	384.81%	290.31%	197.76%	100.00%	-
PBT	1,886,806	1,212,087	597,346	2,386,015	1,777,538	1,183,054	556,937	125.06%
YoY %	55.67%	102.91%	-74.96%	34.23%	50.25%	112.42%	-	-
Horiz. %	338.78%	217.63%	107.26%	428.42%	319.16%	212.42%	100.00%	-
Tax	-382,364	-248,847	-125,052	-484,976	-342,113	-238,790	-108,644	130.84%
YoY %	-53.65%	-98.99%	74.21%	-41.76%	-43.27%	-119.79%	-	-
Horiz. %	351.94%	229.05%	115.10%	446.39%	314.89%	219.79%	100.00%	-
NP	1,504,442	963,240	472,294	1,901,039	1,435,425	944,264	448,293	123.65%
YoY %	56.19%	103.95%	-75.16%	32.44%	52.02%	110.64%	-	-
Horiz. %	335.59%	214.87%	105.35%	424.06%	320.20%	210.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,419,313	925,640	456,647	1,819,600	1,378,009	909,550	424,177	123.21%
YoY %	53.33%	102.70%	-74.90%	32.05%	51.50%	114.43%	-	-
Horiz. %	334.60%	218.22%	107.65%	428.97%	324.87%	214.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.27%	20.53%	20.93%	20.33%	19.25%	20.18%	19.51%	-
YoY %	-1.27%	-1.91%	2.95%	5.61%	-4.61%	3.43%	-	-
Horiz. %	103.90%	105.23%	107.28%	104.20%	98.67%	103.43%	100.00%	-
Total Cost	3,418,364	2,303,642	1,146,515	4,544,384	3,427,162	2,368,049	1,226,652	97.66%
YoY %	48.39%	100.93%	-74.77%	32.60%	44.73%	93.05%	-	-
Horiz. %	278.67%	187.80%	93.47%	370.47%	279.39%	193.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,852,201	13,735,763	13,589,931	13,555,105	13,477,736	13,325,177	13,143,925	3.55%
YoY %	0.85%	1.07%	0.26%	0.57%	1.14%	1.38%	-	-
Horiz. %	105.39%	104.50%	103.39%	103.13%	102.54%	101.38%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Dividend
Div	989,344	633,194	316,597	1,424,687	989,366	633,194	316,597	113.30%
YoY %	56.25%	100.00%	-77.78%	44.00%	56.25%	100.00%	-	-
Horiz. %	312.49%	200.00%	100.00%	450.00%	312.50%	200.00%	100.00%	-
Div Payout %	69.71%	68.41%	69.33%	78.30%	71.80%	69.62%	74.64%	-
YoY %	1.90%	-1.33%	-11.46%	9.05%	3.13%	-6.73%	-	-
Horiz. %	93.39%	91.65%	92.89%	104.90%	96.20%	93.27%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Equity
Net Worth	13,852,201	13,735,763	13,589,931	13,555,105	13,477,736	13,325,177	13,143,925	3.55%
YoY %	0.85%	1.07%	0.26%	0.57%	1.14%	1.38%	-	-
Horiz. %	105.39%	104.50%	103.39%	103.13%	102.54%	101.38%	100.00%	-
NOSH	1,978,688	1,978,732	1,978,732	1,978,732	1,978,732	1,978,732	1,978,732	-0.00%
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%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Ratio Analysis
NP Margin	30.56%	29.48%	29.18%	29.49%	29.52%	28.51%	26.76%	-
YoY %	3.66%	1.03%	-1.05%	-0.10%	3.54%	6.54%	-	-
Horiz. %	114.20%	110.16%	109.04%	110.20%	110.31%	106.54%	100.00%	-
ROE	10.25%	6.74%	3.36%	13.42%	10.22%	6.83%	3.23%	-
YoY %	52.08%	100.60%	-74.96%	31.31%	49.63%	111.46%	-	-
Horiz. %	317.34%	208.67%	104.02%	415.48%	316.41%	211.46%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Per Share
RPS	248.79	165.10	81.81	325.74	245.74	167.40	84.65	104.77%
YoY %	50.69%	101.81%	-74.88%	32.55%	46.80%	97.76%	-	-
Horiz. %	293.90%	195.04%	96.65%	384.81%	290.30%	197.76%	100.00%	-
EPS	71.73	46.78	23.08	91.96	69.64	45.97	21.44	123.20%
YoY %	53.33%	102.69%	-74.90%	32.05%	51.49%	114.41%	-	-
Horiz. %	334.56%	218.19%	107.65%	428.92%	324.81%	214.41%	100.00%	-
DPS	50.00	32.00	16.00	72.00	50.00	32.00	16.00	113.30%
YoY %	56.25%	100.00%	-77.78%	44.00%	56.25%	100.00%	-	-
Horiz. %	312.50%	200.00%	100.00%	450.00%	312.50%	200.00%	100.00%	-
NAPS	7.0007	6.9417	6.868	6.8504	6.8113	6.7342	6.6426	3.55%
YoY %	0.85%	1.07%	0.26%	0.57%	1.14%	1.38%	-	-
Horiz. %	105.39%	104.50%	103.39%	103.13%	102.54%	101.38%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,732
RPS	248.80	165.11	81.81	325.75	245.75	167.40	84.65	104.78%
YoY %	50.69%	101.82%	-74.89%	32.55%	46.80%	97.76%	-	-
Horiz. %	293.92%	195.05%	96.65%	384.82%	290.31%	197.76%	100.00%	-
EPS	71.73	46.78	23.08	91.96	69.64	45.97	21.44	123.20%
YoY %	53.33%	102.69%	-74.90%	32.05%	51.49%	114.41%	-	-
Horiz. %	334.56%	218.19%	107.65%	428.92%	324.81%	214.41%	100.00%	-
DPS	50.00	32.00	16.00	72.00	50.00	32.00	16.00	113.30%
YoY %	56.25%	100.00%	-77.78%	44.00%	56.25%	100.00%	-	-
Horiz. %	312.50%	200.00%	100.00%	450.00%	312.50%	200.00%	100.00%	-
NAPS	7.0008	6.942	6.8683	6.8507	6.8116	6.7345	6.6429	3.55%
YoY %	0.85%	1.07%	0.26%	0.57%	1.14%	1.38%	-	-
Horiz. %	105.39%	104.50%	103.39%	103.13%	102.54%	101.38%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	-
Price	18.00	17.82	17.62	17.40	16.84	16.70	16.48	-
P/RPS	7.23	10.79	21.54	5.34	6.85	9.98	19.47	-48.24%
YoY %	-32.99%	-49.91%	303.37%	-22.04%	-31.36%	-48.74%	-	-
Horiz. %	37.13%	55.42%	110.63%	27.43%	35.18%	51.26%	100.00%	-
P/EPS	25.09	38.09	76.35	18.92	24.18	36.33	76.88	-52.50%
YoY %	-34.13%	-50.11%	303.54%	-21.75%	-33.44%	-52.74%	-	-
Horiz. %	32.64%	49.54%	99.31%	24.61%	31.45%	47.26%	100.00%	-
EY	3.99	2.63	1.31	5.28	4.14	2.75	1.30	110.76%
YoY %	51.71%	100.76%	-75.19%	27.54%	50.55%	111.54%	-	-
Horiz. %	306.92%	202.31%	100.77%	406.15%	318.46%	211.54%	100.00%	-
DY	2.78	1.80	0.91	4.14	2.97	1.92	0.97	101.37%
YoY %	54.44%	97.80%	-78.02%	39.39%	54.69%	97.94%	-	-
Horiz. %	286.60%	185.57%	93.81%	426.80%	306.19%	197.94%	100.00%	-
P/NAPS	2.57	2.57	2.57	2.54	2.47	2.48	2.48	2.39%
YoY %	0.00%	0.00%	1.18%	2.83%	-0.40%	0.00%	-	-
Horiz. %	103.63%	103.63%	103.63%	102.42%	99.60%	100.00%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Announcement Date
Date	27/11/24	20/08/24	29/05/24	27/02/24	20/11/23	25/08/23	22/05/23	-
Price	17.74	18.18	18.30	18.06	17.18	17.06	16.94	-
P/RPS	7.13	11.01	22.37	5.54	6.99	10.19	20.01	-49.64%
YoY %	-35.24%	-50.78%	303.79%	-20.74%	-31.40%	-49.08%	-	-
Horiz. %	35.63%	55.02%	111.79%	27.69%	34.93%	50.92%	100.00%	-
P/EPS	24.73	38.86	79.30	19.64	24.67	37.11	79.02	-53.80%
YoY %	-36.36%	-51.00%	303.77%	-20.39%	-33.52%	-53.04%	-	-
Horiz. %	31.30%	49.18%	100.35%	24.85%	31.22%	46.96%	100.00%	-
EY	4.04	2.57	1.26	5.09	4.05	2.69	1.27	115.84%
YoY %	57.20%	103.97%	-75.25%	25.68%	50.56%	111.81%	-	-
Horiz. %	318.11%	202.36%	99.21%	400.79%	318.90%	211.81%	100.00%	-
DY	2.82	1.76	0.87	3.99	2.91	1.88	0.94	107.59%
YoY %	60.23%	102.30%	-78.20%	37.11%	54.79%	100.00%	-	-
Horiz. %	300.00%	187.23%	92.55%	424.47%	309.57%	200.00%	100.00%	-
P/NAPS	2.53	2.62	2.66	2.64	2.52	2.53	2.55	-0.52%
YoY %	-3.44%	-1.50%	0.76%	4.76%	-0.40%	-0.78%	-	-
Horiz. %	99.22%	102.75%	104.31%	103.53%	98.82%	99.22%	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 ⃤ & 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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