[PETGAS] YoY Cumulative Quarter Result on 31-Mar-2017 [#1]

Announcement Date
15-May-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Mar-2017 [#1]
Profit Trend
QoQ- -73.36%
YoY- 3.59%
View:
Show?
Cumulative Result
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Revenue 1,396,136 1,367,590 1,350,766 1,169,148 1,130,593 1,101,313 1,054,258 4.78%
PBT 448,958 670,031 636,985 577,047 578,718 571,291 543,206 -3.12%
Tax -100,939 -139,257 -131,633 -113,886 -131,446 -121,320 -125,202 -3.52%
NP 348,019 530,774 505,352 463,161 447,272 449,971 418,004 -3.00%
-
NP to SH 368,123 515,461 483,224 463,235 447,168 449,936 418,004 -2.09%
-
Tax Rate 22.48% 20.78% 20.67% 19.74% 22.71% 21.24% 23.05% -
Total Cost 1,048,117 836,816 845,414 705,987 683,321 651,342 636,254 8.66%
-
Net Worth 12,982,658 12,988,000 12,650,429 12,060,965 11,600,316 10,704,346 10,683,371 3.29%
Dividend
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Div 316,597 316,597 316,597 296,809 277,022 277,022 - -
Div Payout % 86.00% 61.42% 65.52% 64.07% 61.95% 61.57% - -
Equity
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Net Worth 12,982,658 12,988,000 12,650,429 12,060,965 11,600,316 10,704,346 10,683,371 3.29%
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
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
NP Margin 24.93% 38.81% 37.41% 39.62% 39.56% 40.86% 39.65% -
ROE 2.84% 3.97% 3.82% 3.84% 3.85% 4.20% 3.91% -
Per Share
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
RPS 70.56 69.11 68.26 59.09 57.14 55.66 53.28 4.78%
EPS 18.60 26.05 24.42 23.41 22.60 22.74 21.12 -2.09%
DPS 16.00 16.00 16.00 15.00 14.00 14.00 0.00 -
NAPS 6.5611 6.5638 6.3932 6.0953 5.8625 5.4097 5.3991 3.29%
Adjusted Per Share Value based on latest NOSH - 1,978,732
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
RPS 70.56 69.11 68.26 59.09 57.14 55.66 53.28 4.78%
EPS 18.60 26.05 24.42 23.41 22.60 22.74 21.12 -2.09%
DPS 16.00 16.00 16.00 15.00 14.00 14.00 0.00 -
NAPS 6.5611 6.5638 6.3932 6.0953 5.8625 5.4097 5.3991 3.29%
Price Multiplier on Financial Quarter End Date
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Date 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 -
Price 15.40 17.62 17.84 19.76 22.00 23.02 23.80 -
P/RPS 21.83 25.49 26.13 33.44 38.50 41.36 44.67 -11.23%
P/EPS 82.78 67.64 73.05 84.41 97.35 101.24 112.66 -5.00%
EY 1.21 1.48 1.37 1.18 1.03 0.99 0.89 5.24%
DY 1.04 0.91 0.90 0.76 0.64 0.61 0.00 -
P/NAPS 2.35 2.68 2.79 3.24 3.75 4.26 4.41 -9.95%
Price Multiplier on Announcement Date
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Date 20/05/20 28/05/19 17/05/18 15/05/17 09/05/16 12/05/15 06/05/14 -
Price 14.92 16.34 17.84 18.58 20.90 22.20 23.36 -
P/RPS 21.15 23.64 26.13 31.45 36.58 39.89 43.84 -11.42%
P/EPS 80.20 62.73 73.05 79.37 92.48 97.63 110.58 -5.20%
EY 1.25 1.59 1.37 1.26 1.08 1.02 0.90 5.62%
DY 1.07 0.98 0.90 0.81 0.67 0.63 0.00 -
P/NAPS 2.27 2.49 2.79 3.05 3.57 4.10 4.33 -10.19%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment