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

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Cumulative Result
Revenue	6,445,423	6,160,176	5,648,602	5,592,117	5,458,250	5,498,074	4,809,623	4.99%
YoY %	4.63%	9.06%	1.01%	2.45%	-0.72%	14.31%	-	-
Horiz. %	134.01%	128.08%	117.44%	116.27%	113.49%	114.31%	100.00%	-
PBT	2,386,015	2,269,368	2,641,672	2,610,201	2,462,885	2,351,896	2,252,713	0.96%
YoY %	5.14%	-14.09%	1.21%	5.98%	4.72%	4.40%	-	-
Horiz. %	105.92%	100.74%	117.27%	115.87%	109.33%	104.40%	100.00%	-
Tax	-484,976	-510,900	-530,268	-527,920	-478,833	-443,715	-435,780	1.79%
YoY %	5.07%	3.65%	-0.44%	-10.25%	-7.91%	-1.82%	-	-
Horiz. %	111.29%	117.24%	121.68%	121.14%	109.88%	101.82%	100.00%	-
NP	1,901,039	1,758,468	2,111,404	2,082,281	1,984,052	1,908,181	1,816,933	0.75%
YoY %	8.11%	-16.72%	1.40%	4.95%	3.98%	5.02%	-	-
Horiz. %	104.63%	96.78%	116.21%	114.60%	109.20%	105.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,819,600	1,645,446	1,988,940	2,009,585	1,935,258	1,810,259	1,792,682	0.24%
YoY %	10.58%	-17.27%	-1.03%	3.84%	6.91%	0.98%	-	-
Horiz. %	101.50%	91.79%	110.95%	112.10%	107.95%	100.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.33%	22.51%	20.07%	20.23%	19.44%	18.87%	19.34%	-
YoY %	-9.68%	12.16%	-0.79%	4.06%	3.02%	-2.43%	-	-
Horiz. %	105.12%	116.39%	103.77%	104.60%	100.52%	97.57%	100.00%	-
Total Cost	4,544,384	4,401,708	3,537,198	3,509,836	3,474,198	3,589,893	2,992,690	7.20%
YoY %	3.24%	24.44%	0.78%	1.03%	-3.22%	19.96%	-	-
Horiz. %	151.85%	147.08%	118.19%	117.28%	116.09%	119.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,555,105	13,148,080	13,098,612	12,634,797	13,245,434	12,971,775	12,515,084	1.33%
YoY %	3.10%	0.38%	3.67%	-4.61%	2.11%	3.65%	-	-
Horiz. %	108.31%	105.06%	104.66%	100.96%	105.84%	103.65%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Dividend
Div	1,424,687	1,424,687	1,622,560	2,512,989	1,622,560	1,424,687	1,305,963	1.46%
YoY %	0.00%	-12.20%	-35.43%	54.88%	13.89%	9.09%	-	-
Horiz. %	109.09%	109.09%	124.24%	192.42%	124.24%	109.09%	100.00%	-
Div Payout %	78.30%	86.58%	81.58%	125.05%	83.84%	78.70%	72.85%	-
YoY %	-9.56%	6.13%	-34.76%	49.15%	6.53%	8.03%	-	-
Horiz. %	107.48%	118.85%	111.98%	171.65%	115.09%	108.03%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Equity
Net Worth	13,555,105	13,148,080	13,098,612	12,634,797	13,245,434	12,971,775	12,515,084	1.33%
YoY %	3.10%	0.38%	3.67%	-4.61%	2.11%	3.65%	-	-
Horiz. %	108.31%	105.06%	104.66%	100.96%	105.84%	103.65%	100.00%	-
NOSH	1,978,732	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%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Ratio Analysis
NP Margin	29.49%	28.55%	37.38%	37.24%	36.35%	34.71%	37.78%	-
YoY %	3.29%	-23.62%	0.38%	2.45%	4.72%	-8.13%	-	-
Horiz. %	78.06%	75.57%	98.94%	98.57%	96.21%	91.87%	100.00%	-
ROE	13.42%	12.51%	15.18%	15.91%	14.61%	13.96%	14.32%	-
YoY %	7.27%	-17.59%	-4.59%	8.90%	4.66%	-2.51%	-	-
Horiz. %	93.72%	87.36%	106.01%	111.10%	102.03%	97.49%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Per Share
RPS	325.74	311.32	285.47	282.61	275.85	277.86	243.07	4.99%
YoY %	4.63%	9.06%	1.01%	2.45%	-0.72%	14.31%	-	-
Horiz. %	134.01%	128.08%	117.44%	116.27%	113.49%	114.31%	100.00%	-
EPS	91.96	83.16	100.52	101.56	97.80	91.49	90.60	0.24%
YoY %	10.58%	-17.27%	-1.02%	3.84%	6.90%	0.98%	-	-
Horiz. %	101.50%	91.79%	110.95%	112.10%	107.95%	100.98%	100.00%	-
DPS	72.00	72.00	82.00	127.00	82.00	72.00	66.00	1.46%
YoY %	0.00%	-12.20%	-35.43%	54.88%	13.89%	9.09%	-	-
Horiz. %	109.09%	109.09%	124.24%	192.42%	124.24%	109.09%	100.00%	-
NAPS	6.8504	6.6447	6.6197	6.3853	6.6939	6.5556	6.3248	1.33%
YoY %	3.10%	0.38%	3.67%	-4.61%	2.11%	3.65%	-	-
Horiz. %	108.31%	105.06%	104.66%	100.96%	105.84%	103.65%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,732
RPS	325.75	311.33	285.48	282.62	275.86	277.87	243.08	4.99%
YoY %	4.63%	9.05%	1.01%	2.45%	-0.72%	14.31%	-	-
Horiz. %	134.01%	128.08%	117.44%	116.27%	113.49%	114.31%	100.00%	-
EPS	91.96	83.16	100.52	101.56	97.81	91.49	90.60	0.24%
YoY %	10.58%	-17.27%	-1.02%	3.83%	6.91%	0.98%	-	-
Horiz. %	101.50%	91.79%	110.95%	112.10%	107.96%	100.98%	100.00%	-
DPS	72.00	72.00	82.00	127.01	82.00	72.00	66.00	1.46%
YoY %	0.00%	-12.20%	-35.44%	54.89%	13.89%	9.09%	-	-
Horiz. %	109.09%	109.09%	124.24%	192.44%	124.24%	109.09%	100.00%	-
NAPS	6.8507	6.645	6.62	6.3856	6.6942	6.5559	6.3251	1.33%
YoY %	3.10%	0.38%	3.67%	-4.61%	2.11%	3.65%	-	-
Horiz. %	108.31%	105.06%	104.66%	100.96%	105.84%	103.65%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/23	30/12/22	31/12/21	31/12/20	31/12/19	31/12/18	29/12/17	-
Price	17.40	17.12	18.00	17.18	16.62	19.20	17.48	-
P/RPS	5.34	5.50	6.31	6.08	6.03	6.91	7.19	-4.83%
YoY %	-2.91%	-12.84%	3.78%	0.83%	-12.74%	-3.89%	-	-
Horiz. %	74.27%	76.50%	87.76%	84.56%	83.87%	96.11%	100.00%	-
P/EPS	18.92	20.59	17.91	16.92	16.99	20.99	19.29	-0.32%
YoY %	-8.11%	14.96%	5.85%	-0.41%	-19.06%	8.81%	-	-
Horiz. %	98.08%	106.74%	92.85%	87.71%	88.08%	108.81%	100.00%	-
EY	5.28	4.86	5.58	5.91	5.88	4.76	5.18	0.31%
YoY %	8.64%	-12.90%	-5.58%	0.51%	23.53%	-8.11%	-	-
Horiz. %	101.93%	93.82%	107.72%	114.09%	113.51%	91.89%	100.00%	-
DY	4.14	4.21	4.56	7.39	4.93	3.75	3.78	1.52%
YoY %	-1.66%	-7.68%	-38.29%	49.90%	31.47%	-0.79%	-	-
Horiz. %	109.52%	111.38%	120.63%	195.50%	130.42%	99.21%	100.00%	-
P/NAPS	2.54	2.58	2.72	2.69	2.48	2.93	2.76	-1.37%
YoY %	-1.55%	-5.15%	1.12%	8.47%	-15.36%	6.16%	-	-
Horiz. %	92.03%	93.48%	98.55%	97.46%	89.86%	106.16%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Price Multiplier on Announcement Date
Date	27/02/24	16/02/23	22/02/22	22/02/21	18/02/20	18/02/19	26/02/18	-
Price	18.06	17.50	17.10	16.08	16.22	18.12	17.66	-
P/RPS	5.54	5.62	5.99	5.69	5.88	6.52	7.27	-4.42%
YoY %	-1.42%	-6.18%	5.27%	-3.23%	-9.82%	-10.32%	-	-
Horiz. %	76.20%	77.30%	82.39%	78.27%	80.88%	89.68%	100.00%	-
P/EPS	19.64	21.04	17.01	15.83	16.58	19.81	19.49	0.12%
YoY %	-6.65%	23.69%	7.45%	-4.52%	-16.30%	1.64%	-	-
Horiz. %	100.77%	107.95%	87.28%	81.22%	85.07%	101.64%	100.00%	-
EY	5.09	4.75	5.88	6.32	6.03	5.05	5.13	-0.13%
YoY %	7.16%	-19.22%	-6.96%	4.81%	19.41%	-1.56%	-	-
Horiz. %	99.22%	92.59%	114.62%	123.20%	117.54%	98.44%	100.00%	-
DY	3.99	4.11	4.80	7.90	5.06	3.97	3.74	1.08%
YoY %	-2.92%	-14.37%	-39.24%	56.13%	27.46%	6.15%	-	-
Horiz. %	106.68%	109.89%	128.34%	211.23%	135.29%	106.15%	100.00%	-
P/NAPS	2.64	2.63	2.58	2.52	2.42	2.76	2.79	-0.91%
YoY %	0.38%	1.94%	2.38%	4.13%	-12.32%	-1.08%	-	-
Horiz. %	94.62%	94.27%	92.47%	90.32%	86.74%	98.92%	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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