[PETGAS] YoY Cumulative Quarter Result on 30-Jun-2022 [#2]

Announcement Date
26-Aug-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2022
Quarter
30-Jun-2022 [#2]
Profit Trend
QoQ- 96.57%
YoY- -15.53%
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Cumulative Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 3,266,882 3,312,313 2,962,504 2,723,928 2,795,954 2,747,810 2,709,026 3.16%
PBT 1,212,087 1,183,054 1,146,639 1,247,371 1,160,881 1,321,320 1,269,823 -0.77%
Tax -248,847 -238,790 -293,567 -243,469 -239,147 -275,713 -227,395 1.51%
NP 963,240 944,264 853,072 1,003,902 921,734 1,045,607 1,042,428 -1.30%
-
NP to SH 925,640 909,550 807,082 955,468 915,220 1,018,358 992,550 -1.15%
-
Tax Rate 20.53% 20.18% 25.60% 19.52% 20.60% 20.87% 17.91% -
Total Cost 2,303,642 2,368,049 2,109,432 1,720,026 1,874,220 1,702,203 1,666,598 5.53%
-
Net Worth 13,735,763 13,325,177 12,980,679 12,746,793 13,209,618 13,166,680 12,839,398 1.13%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 633,194 633,194 633,194 633,194 1,622,560 633,194 633,194 0.00%
Div Payout % 68.41% 69.62% 78.45% 66.27% 177.29% 62.18% 63.79% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 13,735,763 13,325,177 12,980,679 12,746,793 13,209,618 13,166,680 12,839,398 1.13%
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 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 29.48% 28.51% 28.80% 36.85% 32.97% 38.05% 38.48% -
ROE 6.74% 6.83% 6.22% 7.50% 6.93% 7.73% 7.73% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 165.10 167.40 149.72 137.66 141.30 138.87 136.91 3.16%
EPS 46.78 45.97 40.79 48.29 46.25 51.47 50.16 -1.15%
DPS 32.00 32.00 32.00 32.00 82.00 32.00 32.00 0.00%
NAPS 6.9417 6.7342 6.5601 6.4419 6.6758 6.6541 6.4887 1.13%
Adjusted Per Share Value based on latest NOSH - 1,978,732
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 165.10 167.40 149.72 137.66 141.30 138.87 136.91 3.16%
EPS 46.78 45.97 40.79 48.29 46.25 51.47 50.16 -1.15%
DPS 32.00 32.00 32.00 32.00 82.00 32.00 32.00 0.00%
NAPS 6.9417 6.7342 6.5601 6.4419 6.6758 6.6541 6.4887 1.13%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 17.82 16.70 16.44 15.50 16.88 17.36 17.30 -
P/RPS 10.79 9.98 10.98 11.26 11.95 12.50 12.64 -2.60%
P/EPS 38.09 36.33 40.31 32.10 36.50 33.73 34.49 1.66%
EY 2.63 2.75 2.48 3.12 2.74 2.96 2.90 -1.61%
DY 1.80 1.92 1.95 2.06 4.86 1.84 1.85 -0.45%
P/NAPS 2.57 2.48 2.51 2.41 2.53 2.61 2.67 -0.63%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 20/08/24 25/08/23 26/08/22 23/08/21 19/08/20 27/08/19 15/08/18 -
Price 18.18 17.06 17.52 15.96 16.38 15.02 18.66 -
P/RPS 11.01 10.19 11.70 11.59 11.59 10.82 13.63 -3.49%
P/EPS 38.86 37.11 42.95 33.05 35.41 29.18 37.20 0.72%
EY 2.57 2.69 2.33 3.03 2.82 3.43 2.69 -0.75%
DY 1.76 1.88 1.83 2.01 5.01 2.13 1.71 0.48%
P/NAPS 2.62 2.53 2.67 2.48 2.45 2.26 2.88 -1.56%

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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