[PETDAG] QoQ Quarter Result on 30-Sep-2013 [#3]

Announcement Date
31-Oct-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- 14.75%
YoY- -6.84%
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Quarter Result
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Revenue 8,367,968 8,293,564 8,385,988 8,412,061 7,924,901 7,618,972 7,688,001 5.82%
PBT 250,787 223,137 193,784 315,647 273,041 326,969 250,756 0.00%
Tax -62,363 -65,944 -41,214 -86,709 -74,940 -87,597 -72,970 -9.96%
NP 188,424 157,193 152,570 228,938 198,101 239,372 177,786 3.96%
-
NP to SH 185,649 155,079 151,321 226,209 197,127 237,097 176,498 3.43%
-
Tax Rate 24.87% 29.55% 21.27% 27.47% 27.45% 26.79% 29.10% -
Total Cost 8,179,544 8,136,371 8,233,418 8,183,123 7,726,800 7,379,600 7,510,215 5.87%
-
Net Worth 4,828,186 476,857,920 478,844,828 4,818,251 4,848,055 5,046,746 4,808,317 0.27%
Dividend
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Div 139,083 119,214 173,854 173,854 173,854 173,854 173,854 -13.85%
Div Payout % 74.92% 76.87% 114.89% 76.86% 88.19% 73.33% 98.50% -
Equity
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Net Worth 4,828,186 476,857,920 478,844,828 4,818,251 4,848,055 5,046,746 4,808,317 0.27%
NOSH 993,454 993,454 993,454 993,454 993,454 993,454 993,454 0.00%
Ratio Analysis
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
NP Margin 2.25% 1.90% 1.82% 2.72% 2.50% 3.14% 2.31% -
ROE 3.85% 0.03% 0.03% 4.69% 4.07% 4.70% 3.67% -
Per Share
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 842.31 834.82 844.12 846.75 797.71 766.92 773.87 5.82%
EPS 18.70 15.60 15.20 22.80 19.80 23.90 17.80 3.35%
DPS 14.00 12.00 17.50 17.50 17.50 17.50 17.50 -13.85%
NAPS 4.86 480.00 482.00 4.85 4.88 5.08 4.84 0.27%
Adjusted Per Share Value based on latest NOSH - 993,454
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 842.31 834.82 844.12 846.75 797.71 766.92 773.87 5.82%
EPS 18.70 15.60 15.20 22.80 19.80 23.90 17.80 3.35%
DPS 14.00 12.00 17.50 17.50 17.50 17.50 17.50 -13.85%
NAPS 4.86 480.00 482.00 4.85 4.88 5.08 4.84 0.27%
Price Multiplier on Financial Quarter End Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 -
Price 24.04 30.70 31.44 29.00 25.30 23.10 23.50 -
P/RPS 2.85 3.68 3.72 3.42 3.17 3.01 3.04 -4.22%
P/EPS 128.64 196.67 206.41 127.36 127.50 96.79 132.27 -1.84%
EY 0.78 0.51 0.48 0.79 0.78 1.03 0.76 1.75%
DY 0.58 0.39 0.56 0.60 0.69 0.76 0.74 -15.02%
P/NAPS 4.95 0.06 0.07 5.98 5.18 4.55 4.86 1.23%
Price Multiplier on Announcement Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 07/08/14 06/05/14 06/02/14 31/10/13 21/08/13 23/05/13 06/03/13 -
Price 20.00 30.24 30.50 30.60 27.70 25.24 23.50 -
P/RPS 2.37 3.62 3.61 3.61 3.47 3.29 3.04 -15.33%
P/EPS 107.02 193.72 200.24 134.39 139.60 105.76 132.27 -13.20%
EY 0.93 0.52 0.50 0.74 0.72 0.95 0.76 14.44%
DY 0.70 0.40 0.57 0.57 0.63 0.69 0.74 -3.64%
P/NAPS 4.12 0.06 0.06 6.31 5.68 4.97 4.86 -10.45%

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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