[PETDAG] YoY Annualized Quarter Result on 31-Mar-2023 [#1]

Announcement Date
22-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- 55.47%
YoY- 154.73%
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Annualized Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 37,572,504 34,581,832 30,473,292 20,413,272 26,215,640 28,343,620 28,280,464 4.84%
PBT 1,307,084 1,635,460 714,856 1,141,824 -73,712 1,531,944 1,164,628 1.94%
Tax -375,480 -409,984 -233,456 -377,168 -37,088 -357,608 -283,304 4.80%
NP 931,604 1,225,476 481,400 764,656 -110,800 1,174,336 881,324 0.92%
-
NP to SH 904,164 1,207,352 473,976 764,452 -117,692 1,164,784 873,912 0.56%
-
Tax Rate 28.73% 25.07% 32.66% 33.03% - 23.34% 24.33% -
Total Cost 36,640,900 33,356,356 29,991,892 19,648,616 26,326,440 27,169,284 27,399,140 4.95%
-
Net Worth 5,722,295 5,642,818 5,444,127 5,672,622 5,553,408 5,871,312 5,722,295 0.00%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 715,286 596,072 198,690 556,334 198,690 596,072 516,596 5.56%
Div Payout % 79.11% 49.37% 41.92% 72.78% 0.00% 51.17% 59.11% -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 5,722,295 5,642,818 5,444,127 5,672,622 5,553,408 5,871,312 5,722,295 0.00%
NOSH 993,454 993,454 993,454 993,454 993,454 993,454 993,454 0.00%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 2.48% 3.54% 1.58% 3.75% -0.42% 4.14% 3.12% -
ROE 15.80% 21.40% 8.71% 13.48% -2.12% 19.84% 15.27% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 3,782.01 3,480.97 3,067.41 2,054.78 2,638.84 2,853.04 2,846.68 4.84%
EPS 91.20 121.60 47.60 76.80 -12.00 117.20 88.00 0.59%
DPS 72.00 60.00 20.00 56.00 20.00 60.00 52.00 5.56%
NAPS 5.76 5.68 5.48 5.71 5.59 5.91 5.76 0.00%
Adjusted Per Share Value based on latest NOSH - 993,454
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 3,782.01 3,480.97 3,067.41 2,054.78 2,638.84 2,853.04 2,846.68 4.84%
EPS 91.20 121.60 47.60 76.80 -12.00 117.20 88.00 0.59%
DPS 72.00 60.00 20.00 56.00 20.00 60.00 52.00 5.56%
NAPS 5.76 5.68 5.48 5.71 5.59 5.91 5.76 0.00%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 21.58 21.34 20.42 20.04 21.16 25.00 24.88 -
P/RPS 0.57 0.61 0.67 0.98 0.80 0.88 0.87 -6.79%
P/EPS 23.71 17.56 42.80 26.04 -178.61 21.32 28.28 -2.89%
EY 4.22 5.69 2.34 3.84 -0.56 4.69 3.54 2.96%
DY 3.34 2.81 0.98 2.79 0.95 2.40 2.09 8.11%
P/NAPS 3.75 3.76 3.73 3.51 3.79 4.23 4.32 -2.32%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 21/05/24 22/05/23 26/05/22 25/05/21 19/05/20 28/05/19 18/05/18 -
Price 20.74 22.40 21.12 18.82 20.22 24.72 26.28 -
P/RPS 0.55 0.64 0.69 0.92 0.77 0.87 0.92 -8.20%
P/EPS 22.79 18.43 44.27 24.46 -170.68 21.08 29.87 -4.40%
EY 4.39 5.43 2.26 4.09 -0.59 4.74 3.35 4.60%
DY 3.47 2.68 0.95 2.98 0.99 2.43 1.98 9.79%
P/NAPS 3.60 3.94 3.85 3.30 3.62 4.18 4.56 -3.85%

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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