[PETDAG] YoY Quarter Result on 30-Jun-2024 [#2]

Announcement Date
20-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 22.27%
YoY- 0.25%
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Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 9,837,939 8,912,517 9,501,101 5,143,990 2,931,750 7,606,229 7,278,012 5.14%
PBT 396,106 375,189 315,494 89,965 1,166 237,628 424,258 -1.13%
Tax -112,784 -98,493 -76,080 -7,600 505 -63,249 -101,724 1.73%
NP 283,322 276,696 239,414 82,365 1,671 174,379 322,534 -2.13%
-
NP to SH 276,391 275,710 237,679 82,141 3,510 172,751 314,421 -2.12%
-
Tax Rate 28.47% 26.25% 24.11% 8.45% -43.31% 26.62% 23.98% -
Total Cost 9,554,617 8,635,821 9,261,687 5,061,625 2,930,079 7,431,850 6,955,478 5.42%
-
Net Worth 5,821,640 5,771,967 5,632,884 5,613,015 5,503,735 5,911,051 5,891,182 -0.19%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 198,690 178,821 109,279 99,345 49,672 139,083 158,952 3.78%
Div Payout % 71.89% 64.86% 45.98% 120.94% 1,415.18% 80.51% 50.55% -
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 5,821,640 5,771,967 5,632,884 5,613,015 5,503,735 5,911,051 5,891,182 -0.19%
NOSH 993,454 993,454 993,454 993,454 993,454 993,454 993,454 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 2.88% 3.10% 2.52% 1.60% 0.06% 2.29% 4.43% -
ROE 4.75% 4.78% 4.22% 1.46% 0.06% 2.92% 5.34% -
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 990.28 897.12 956.37 517.79 295.11 765.63 732.60 5.14%
EPS 27.80 27.80 23.90 8.30 0.40 17.40 31.60 -2.11%
DPS 20.00 18.00 11.00 10.00 5.00 14.00 16.00 3.78%
NAPS 5.86 5.81 5.67 5.65 5.54 5.95 5.93 -0.19%
Adjusted Per Share Value based on latest NOSH - 993,454
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 990.28 897.12 956.37 517.79 295.11 765.63 732.60 5.14%
EPS 27.80 27.80 23.90 8.30 0.40 17.40 31.60 -2.11%
DPS 20.00 18.00 11.00 10.00 5.00 14.00 16.00 3.78%
NAPS 5.86 5.81 5.67 5.65 5.54 5.95 5.93 -0.19%
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 17.44 22.20 21.12 18.60 20.60 25.40 24.80 -
P/RPS 1.76 2.47 2.21 3.59 6.98 3.32 3.39 -10.34%
P/EPS 62.69 79.99 88.28 224.96 5,830.53 146.07 78.36 -3.64%
EY 1.60 1.25 1.13 0.44 0.02 0.68 1.28 3.78%
DY 1.15 0.81 0.52 0.54 0.24 0.55 0.65 9.96%
P/NAPS 2.98 3.82 3.72 3.29 3.72 4.27 4.18 -5.47%
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 28/08/23 24/08/22 23/08/21 25/08/20 23/08/19 20/08/18 -
Price 18.62 21.60 21.94 18.80 21.22 23.26 26.90 -
P/RPS 1.88 2.41 2.29 3.63 7.19 3.04 3.67 -10.54%
P/EPS 66.93 77.83 91.71 227.38 6,006.01 133.76 84.99 -3.89%
EY 1.49 1.28 1.09 0.44 0.02 0.75 1.18 3.96%
DY 1.07 0.83 0.50 0.53 0.24 0.60 0.59 10.42%
P/NAPS 3.18 3.72 3.87 3.33 3.83 3.91 4.54 -5.75%

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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