[PETGAS] QoQ Quarter Result on 31-Dec-2023 [#4]

Announcement Date
27-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- -5.74%
YoY- 7.04%
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 1,648,073 1,618,809 1,582,836 1,550,274 1,637,368 1,674,945 1,632,871 0.62%
PBT 614,741 597,346 608,477 594,484 626,117 556,937 527,463 10.75%
Tax -123,795 -125,052 -142,863 -103,323 -130,146 -108,644 -65,360 53.14%
NP 490,946 472,294 465,614 491,161 495,971 448,293 462,103 4.12%
-
NP to SH 468,993 456,647 441,591 468,459 485,373 424,177 412,546 8.93%
-
Tax Rate 20.14% 20.93% 23.48% 17.38% 20.79% 19.51% 12.39% -
Total Cost 1,157,127 1,146,515 1,117,222 1,059,113 1,141,397 1,226,652 1,170,768 -0.77%
-
Net Worth 13,735,763 13,589,931 13,555,105 13,477,736 13,325,177 13,143,925 13,148,080 2.96%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 316,597 316,597 435,321 356,171 316,597 316,597 435,321 -19.14%
Div Payout % 67.51% 69.33% 98.58% 76.03% 65.23% 74.64% 105.52% -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 13,735,763 13,589,931 13,555,105 13,477,736 13,325,177 13,143,925 13,148,080 2.96%
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
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 29.79% 29.18% 29.42% 31.68% 30.29% 26.76% 28.30% -
ROE 3.41% 3.36% 3.26% 3.48% 3.64% 3.23% 3.14% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 83.29 81.81 79.99 78.35 82.75 84.65 82.52 0.62%
EPS 23.70 23.08 22.32 23.67 24.53 21.44 20.85 8.92%
DPS 16.00 16.00 22.00 18.00 16.00 16.00 22.00 -19.14%
NAPS 6.9417 6.868 6.8504 6.8113 6.7342 6.6426 6.6447 2.96%
Adjusted Per Share Value based on latest NOSH - 1,978,732
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 83.29 81.81 79.99 78.35 82.75 84.65 82.52 0.62%
EPS 23.70 23.08 22.32 23.67 24.53 21.44 20.85 8.92%
DPS 16.00 16.00 22.00 18.00 16.00 16.00 22.00 -19.14%
NAPS 6.9417 6.868 6.8504 6.8113 6.7342 6.6426 6.6447 2.96%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 17.82 17.62 17.40 16.84 16.70 16.48 17.12 -
P/RPS 21.40 21.54 21.75 21.49 20.18 19.47 20.75 2.07%
P/EPS 75.18 76.35 77.97 71.13 68.08 76.88 82.11 -5.71%
EY 1.33 1.31 1.28 1.41 1.47 1.30 1.22 5.92%
DY 0.90 0.91 1.26 1.07 0.96 0.97 1.29 -21.35%
P/NAPS 2.57 2.57 2.54 2.47 2.48 2.48 2.58 -0.25%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 20/08/24 29/05/24 27/02/24 20/11/23 25/08/23 22/05/23 16/02/23 -
Price 18.18 18.30 18.06 17.18 17.06 16.94 17.50 -
P/RPS 21.83 22.37 22.58 21.93 20.62 20.01 21.21 1.94%
P/EPS 76.70 79.30 80.93 72.57 69.55 79.02 83.94 -5.84%
EY 1.30 1.26 1.24 1.38 1.44 1.27 1.19 6.07%
DY 0.88 0.87 1.22 1.05 0.94 0.94 1.26 -21.29%
P/NAPS 2.62 2.66 2.64 2.52 2.53 2.55 2.63 -0.25%

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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