[PETGAS] YoY Quarter Result on 30-Jun-2021 [#2]

Announcement Date
23-Aug-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
30-Jun-2021 [#2]
Profit Trend
QoQ- -14.97%
YoY- -19.75%
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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 1,648,073 1,637,368 1,504,599 1,383,918 1,399,818 1,380,220 1,358,260 3.27%
PBT 614,741 626,117 558,335 576,871 711,923 651,289 632,837 -0.48%
Tax -123,795 -130,146 -142,837 -112,974 -138,208 -136,456 -95,762 4.36%
NP 490,946 495,971 415,498 463,897 573,715 514,833 537,075 -1.48%
-
NP to SH 468,993 485,373 396,503 439,069 547,097 502,897 509,325 -1.36%
-
Tax Rate 20.14% 20.79% 25.58% 19.58% 19.41% 20.95% 15.13% -
Total Cost 1,157,127 1,141,397 1,089,101 920,021 826,103 865,387 821,185 5.87%
-
Net Worth 13,735,763 13,325,177 12,980,679 12,746,793 13,209,618 13,166,680 12,839,398 1.13%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 316,597 316,597 316,597 316,597 1,305,963 316,597 316,597 0.00%
Div Payout % 67.51% 65.23% 79.85% 72.11% 238.71% 62.95% 62.16% -
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 13,735,763 13,325,177 12,980,679 12,746,793 13,209,618 13,166,680 12,839,398 1.13%
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
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 29.79% 30.29% 27.62% 33.52% 40.98% 37.30% 39.54% -
ROE 3.41% 3.64% 3.05% 3.44% 4.14% 3.82% 3.97% -
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 83.29 82.75 76.04 69.94 70.74 69.75 68.64 3.27%
EPS 23.70 24.53 20.04 22.19 27.65 25.42 25.74 -1.36%
DPS 16.00 16.00 16.00 16.00 66.00 16.00 16.00 0.00%
NAPS 6.9417 6.7342 6.5601 6.4419 6.6758 6.6541 6.4887 1.13%
Adjusted Per Share Value based on latest NOSH - 1,978,732
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 83.29 82.75 76.04 69.94 70.74 69.75 68.64 3.27%
EPS 23.70 24.53 20.04 22.19 27.65 25.42 25.74 -1.36%
DPS 16.00 16.00 16.00 16.00 66.00 16.00 16.00 0.00%
NAPS 6.9417 6.7342 6.5601 6.4419 6.6758 6.6541 6.4887 1.13%
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 17.82 16.70 16.44 15.50 16.88 17.36 17.30 -
P/RPS 21.40 20.18 21.62 22.16 23.86 24.89 25.20 -2.68%
P/EPS 75.18 68.08 82.04 69.85 61.05 68.31 67.21 1.88%
EY 1.33 1.47 1.22 1.43 1.64 1.46 1.49 -1.87%
DY 0.90 0.96 0.97 1.03 3.91 0.92 0.92 -0.36%
P/NAPS 2.57 2.48 2.51 2.41 2.53 2.61 2.67 -0.63%
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 25/08/23 26/08/22 23/08/21 19/08/20 27/08/19 15/08/18 -
Price 18.18 17.06 17.52 15.96 16.38 15.02 18.66 -
P/RPS 21.83 20.62 23.04 22.82 23.15 21.53 27.18 -3.58%
P/EPS 76.70 69.55 87.43 71.93 59.24 59.10 72.49 0.94%
EY 1.30 1.44 1.14 1.39 1.69 1.69 1.38 -0.98%
DY 0.88 0.94 0.91 1.00 4.03 1.07 0.86 0.38%
P/NAPS 2.62 2.53 2.67 2.48 2.45 2.26 2.88 -1.56%

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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