[PETGAS] YoY Cumulative Quarter Result on 31-Mar-2024 [#1]

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Cumulative Result
Revenue	1,618,809	1,674,945	1,457,905	1,340,010	1,396,136	1,367,590	1,350,766	3.06%
YoY %	-3.35%	14.89%	8.80%	-4.02%	2.09%	1.25%	-	-
Horiz. %	119.84%	124.00%	107.93%	99.20%	103.36%	101.25%	100.00%	-
PBT	597,346	556,937	588,304	670,500	448,958	670,031	636,985	-1.06%
YoY %	7.26%	-5.33%	-12.26%	49.35%	-32.99%	5.19%	-	-
Horiz. %	93.78%	87.43%	92.36%	105.26%	70.48%	105.19%	100.00%	-
Tax	-125,052	-108,644	-150,730	-130,495	-100,939	-139,257	-131,633	-0.85%
YoY %	-15.10%	27.92%	-15.51%	-29.28%	27.52%	-5.79%	-	-
Horiz. %	95.00%	82.54%	114.51%	99.14%	76.68%	105.79%	100.00%	-
NP	472,294	448,293	437,574	540,005	348,019	530,774	505,352	-1.12%
YoY %	5.35%	2.45%	-18.97%	55.17%	-34.43%	5.03%	-	-
Horiz. %	93.46%	88.71%	86.59%	106.86%	68.87%	105.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	456,647	424,177	410,579	516,399	368,123	515,461	483,224	-0.93%
YoY %	7.65%	3.31%	-20.49%	40.28%	-28.58%	6.67%	-	-
Horiz. %	94.50%	87.78%	84.97%	106.87%	76.18%	106.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.93%	19.51%	25.62%	19.46%	22.48%	20.78%	20.67%	-
YoY %	7.28%	-23.85%	31.65%	-13.43%	8.18%	0.53%	-	-
Horiz. %	101.26%	94.39%	123.95%	94.15%	108.76%	100.53%	100.00%	-
Total Cost	1,146,515	1,226,652	1,020,331	800,005	1,048,117	836,816	845,414	5.20%
YoY %	-6.53%	20.22%	27.54%	-23.67%	25.25%	-1.02%	-	-
Horiz. %	135.62%	145.09%	120.69%	94.63%	123.98%	98.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,589,931	13,143,925	12,879,566	12,629,059	12,982,658	12,988,000	12,650,429	1.20%
YoY %	3.39%	2.05%	1.98%	-2.72%	-0.04%	2.67%	-	-
Horiz. %	107.43%	103.90%	101.81%	99.83%	102.63%	102.67%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	316,597	316,597	316,597	316,597	316,597	316,597	316,597	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%	-
Div Payout %	69.33%	74.64%	77.11%	61.31%	86.00%	61.42%	65.52%	-
YoY %	-7.11%	-3.20%	25.77%	-28.71%	40.02%	-6.26%	-	-
Horiz. %	105.82%	113.92%	117.69%	93.57%	131.26%	93.74%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	13,589,931	13,143,925	12,879,566	12,629,059	12,982,658	12,988,000	12,650,429	1.20%
YoY %	3.39%	2.05%	1.98%	-2.72%	-0.04%	2.67%	-	-
Horiz. %	107.43%	103.90%	101.81%	99.83%	102.63%	102.67%	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%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	29.18%	26.76%	30.01%	40.30%	24.93%	38.81%	37.41%	-
YoY %	9.04%	-10.83%	-25.53%	61.65%	-35.76%	3.74%	-	-
Horiz. %	78.00%	71.53%	80.22%	107.73%	66.64%	103.74%	100.00%	-
ROE	3.36%	3.23%	3.19%	4.09%	2.84%	3.97%	3.82%	-
YoY %	4.02%	1.25%	-22.00%	44.01%	-28.46%	3.93%	-	-
Horiz. %	87.96%	84.55%	83.51%	107.07%	74.35%	103.93%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	81.81	84.65	73.68	67.72	70.56	69.11	68.26	3.06%
YoY %	-3.35%	14.89%	8.80%	-4.02%	2.10%	1.25%	-	-
Horiz. %	119.85%	124.01%	107.94%	99.21%	103.37%	101.25%	100.00%	-
EPS	23.08	21.44	20.75	26.10	18.60	26.05	24.42	-0.93%
YoY %	7.65%	3.33%	-20.50%	40.32%	-28.60%	6.67%	-	-
Horiz. %	94.51%	87.80%	84.97%	106.88%	76.17%	106.67%	100.00%	-
DPS	16.00	16.00	16.00	16.00	16.00	16.00	16.00	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%	-
NAPS	6.868	6.6426	6.509	6.3824	6.5611	6.5638	6.3932	1.20%
YoY %	3.39%	2.05%	1.98%	-2.72%	-0.04%	2.67%	-	-
Horiz. %	107.43%	103.90%	101.81%	99.83%	102.63%	102.67%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,732
RPS	81.81	84.65	73.68	67.72	70.56	69.11	68.26	3.06%
YoY %	-3.35%	14.89%	8.80%	-4.02%	2.10%	1.25%	-	-
Horiz. %	119.85%	124.01%	107.94%	99.21%	103.37%	101.25%	100.00%	-
EPS	23.08	21.44	20.75	26.10	18.60	26.05	24.42	-0.93%
YoY %	7.65%	3.33%	-20.50%	40.32%	-28.60%	6.67%	-	-
Horiz. %	94.51%	87.80%	84.97%	106.88%	76.17%	106.67%	100.00%	-
DPS	16.00	16.00	16.00	16.00	16.00	16.00	16.00	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%	-
NAPS	6.868	6.6426	6.509	6.3824	6.5611	6.5638	6.3932	1.20%
YoY %	3.39%	2.05%	1.98%	-2.72%	-0.04%	2.67%	-	-
Horiz. %	107.43%	103.90%	101.81%	99.83%	102.63%	102.67%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	17.62	16.48	16.66	16.00	15.40	17.62	17.84	-
P/RPS	21.54	19.47	22.61	23.63	21.83	25.49	26.13	-3.16%
YoY %	10.63%	-13.89%	-4.32%	8.25%	-14.36%	-2.45%	-	-
Horiz. %	82.43%	74.51%	86.53%	90.43%	83.54%	97.55%	100.00%	-
P/EPS	76.35	76.88	80.29	61.31	82.78	67.64	73.05	0.73%
YoY %	-0.69%	-4.25%	30.96%	-25.94%	22.38%	-7.41%	-	-
Horiz. %	104.52%	105.24%	109.91%	83.93%	113.32%	92.59%	100.00%	-
EY	1.31	1.30	1.25	1.63	1.21	1.48	1.37	-0.74%
YoY %	0.77%	4.00%	-23.31%	34.71%	-18.24%	8.03%	-	-
Horiz. %	95.62%	94.89%	91.24%	118.98%	88.32%	108.03%	100.00%	-
DY	0.91	0.97	0.96	1.00	1.04	0.91	0.90	0.18%
YoY %	-6.19%	1.04%	-4.00%	-3.85%	14.29%	1.11%	-	-
Horiz. %	101.11%	107.78%	106.67%	111.11%	115.56%	101.11%	100.00%	-
P/NAPS	2.57	2.48	2.56	2.51	2.35	2.68	2.79	-1.35%
YoY %	3.63%	-3.12%	1.99%	6.81%	-12.31%	-3.94%	-	-
Horiz. %	92.11%	88.89%	91.76%	89.96%	84.23%	96.06%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	29/05/24	22/05/23	19/05/22	25/05/21	20/05/20	28/05/19	17/05/18	-
Price	18.30	16.94	17.36	15.94	14.92	16.34	17.84	-
P/RPS	22.37	20.01	23.56	23.54	21.15	23.64	26.13	-2.55%
YoY %	11.79%	-15.07%	0.08%	11.30%	-10.53%	-9.53%	-	-
Horiz. %	85.61%	76.58%	90.16%	90.09%	80.94%	90.47%	100.00%	-
P/EPS	79.30	79.02	83.66	61.08	80.20	62.73	73.05	1.37%
YoY %	0.35%	-5.55%	36.97%	-23.84%	27.85%	-14.13%	-	-
Horiz. %	108.56%	108.17%	114.52%	83.61%	109.79%	85.87%	100.00%	-
EY	1.26	1.27	1.20	1.64	1.25	1.59	1.37	-1.38%
YoY %	-0.79%	5.83%	-26.83%	31.20%	-21.38%	16.06%	-	-
Horiz. %	91.97%	92.70%	87.59%	119.71%	91.24%	116.06%	100.00%	-
DY	0.87	0.94	0.92	1.00	1.07	0.98	0.90	-0.56%
YoY %	-7.45%	2.17%	-8.00%	-6.54%	9.18%	8.89%	-	-
Horiz. %	96.67%	104.44%	102.22%	111.11%	118.89%	108.89%	100.00%	-
P/NAPS	2.66	2.55	2.67	2.50	2.27	2.49	2.79	-0.79%
YoY %	4.31%	-4.49%	6.80%	10.13%	-8.84%	-10.75%	-	-
Horiz. %	95.34%	91.40%	95.70%	89.61%	81.36%	89.25%	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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