[PETGAS] YoY Quarter Result on 30-Jun-2018 [#2]

Announcement Date
15-Aug-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
30-Jun-2018 [#2]
Profit Trend
QoQ- 5.4%
YoY- 19.75%
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Quarter Result
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Revenue 1,383,918 1,399,818 1,380,220 1,358,260 1,173,512 1,118,942 1,083,647 4.15%
PBT 576,871 711,923 651,289 632,837 537,131 497,763 527,099 1.51%
Tax -112,974 -138,208 -136,456 -95,762 -111,201 -94,323 290,667 -
NP 463,897 573,715 514,833 537,075 425,930 403,440 817,766 -9.00%
-
NP to SH 439,069 547,097 502,897 509,325 425,325 403,754 818,046 -9.84%
-
Tax Rate 19.58% 19.41% 20.95% 15.13% 20.70% 18.95% -55.14% -
Total Cost 920,021 826,103 865,387 821,185 747,582 715,502 265,881 22.96%
-
Net Worth 12,746,793 13,209,618 13,166,680 12,839,398 12,205,610 11,715,280 11,256,808 2.09%
Dividend
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Div 316,597 1,305,963 316,597 316,597 316,597 277,022 277,022 2.24%
Div Payout % 72.11% 238.71% 62.95% 62.16% 74.44% 68.61% 33.86% -
Equity
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Net Worth 12,746,793 13,209,618 13,166,680 12,839,398 12,205,610 11,715,280 11,256,808 2.09%
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
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
NP Margin 33.52% 40.98% 37.30% 39.54% 36.30% 36.06% 75.46% -
ROE 3.44% 4.14% 3.82% 3.97% 3.48% 3.45% 7.27% -
Per Share
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
RPS 69.94 70.74 69.75 68.64 59.31 56.55 54.76 4.15%
EPS 22.19 27.65 25.42 25.74 21.49 20.40 41.34 -9.84%
DPS 16.00 66.00 16.00 16.00 16.00 14.00 14.00 2.24%
NAPS 6.4419 6.6758 6.6541 6.4887 6.1684 5.9206 5.6889 2.09%
Adjusted Per Share Value based on latest NOSH - 1,978,732
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
RPS 69.94 70.75 69.76 68.65 59.31 56.55 54.77 4.15%
EPS 22.19 27.65 25.42 25.74 21.50 20.41 41.34 -9.84%
DPS 16.00 66.00 16.00 16.00 16.00 14.00 14.00 2.24%
NAPS 6.4422 6.6761 6.6544 6.489 6.1687 5.9208 5.6891 2.09%
Price Multiplier on Financial Quarter End Date
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Date 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 -
Price 15.50 16.88 17.36 17.30 18.54 22.00 21.26 -
P/RPS 22.16 23.86 24.89 25.20 31.26 38.90 38.82 -8.91%
P/EPS 69.85 61.05 68.31 67.21 86.25 107.82 51.42 5.23%
EY 1.43 1.64 1.46 1.49 1.16 0.93 1.94 -4.95%
DY 1.03 3.91 0.92 0.92 0.86 0.64 0.66 7.69%
P/NAPS 2.41 2.53 2.61 2.67 3.01 3.72 3.74 -7.05%
Price Multiplier on Announcement Date
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Date 23/08/21 19/08/20 27/08/19 15/08/18 15/08/17 09/08/16 04/08/15 -
Price 15.96 16.38 15.02 18.66 18.82 22.16 22.46 -
P/RPS 22.82 23.15 21.53 27.18 31.73 39.19 41.01 -9.29%
P/EPS 71.93 59.24 59.10 72.49 87.56 108.60 54.33 4.78%
EY 1.39 1.69 1.69 1.38 1.14 0.92 1.84 -4.56%
DY 1.00 4.03 1.07 0.86 0.85 0.63 0.62 8.28%
P/NAPS 2.48 2.45 2.26 2.88 3.05 3.74 3.95 -7.45%

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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