[PETGAS] YoY Quarter Result on 30-Sep-2023 [#3]

Announcement Date
20-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- -3.48%
YoY- 10.01%
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 1,655,924 1,550,274 1,564,801 1,427,793 1,407,423 1,338,061 1,401,839 2.81%
PBT 674,719 594,484 595,266 770,065 808,107 553,293 634,750 1.02%
Tax -133,517 -103,323 -151,973 -151,053 -168,591 -107,782 -111,392 3.06%
NP 541,202 491,161 443,293 619,012 639,516 445,511 523,358 0.55%
-
NP to SH 493,673 468,459 425,818 580,841 591,013 431,589 499,808 -0.20%
-
Tax Rate 19.79% 17.38% 25.53% 19.62% 20.86% 19.48% 17.55% -
Total Cost 1,114,722 1,059,113 1,121,508 808,781 767,907 892,550 878,481 4.04%
-
Net Worth 13,851,929 13,477,736 13,115,233 13,022,034 12,485,996 13,286,394 13,023,420 1.03%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 356,156 356,171 356,171 356,171 356,171 356,171 356,171 -0.00%
Div Payout % 72.14% 76.03% 83.64% 61.32% 60.26% 82.53% 71.26% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 13,851,929 13,477,736 13,115,233 13,022,034 12,485,996 13,286,394 13,023,420 1.03%
NOSH 1,978,649 1,978,732 1,978,732 1,978,732 1,978,732 1,978,732 1,978,732 -0.00%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 32.68% 31.68% 28.33% 43.35% 45.44% 33.30% 37.33% -
ROE 3.56% 3.48% 3.25% 4.46% 4.73% 3.25% 3.84% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 83.69 78.35 79.08 72.16 71.13 67.62 70.85 2.81%
EPS 24.95 23.67 21.52 29.35 29.87 21.81 25.26 -0.20%
DPS 18.00 18.00 18.00 18.00 18.00 18.00 18.00 0.00%
NAPS 7.0007 6.8113 6.6281 6.581 6.3101 6.7146 6.5817 1.03%
Adjusted Per Share Value based on latest NOSH - 1,978,732
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 83.69 78.35 79.08 72.16 71.13 67.62 70.85 2.81%
EPS 24.95 23.68 21.52 29.36 29.87 21.81 25.26 -0.20%
DPS 18.00 18.00 18.00 18.00 18.00 18.00 18.00 0.00%
NAPS 7.0007 6.8116 6.6284 6.5813 6.3104 6.7149 6.582 1.03%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 18.00 16.84 16.50 16.82 16.42 16.38 18.90 -
P/RPS 21.51 21.49 20.86 23.31 23.09 24.22 26.68 -3.52%
P/EPS 72.14 71.13 76.67 57.30 54.97 75.10 74.82 -0.60%
EY 1.39 1.41 1.30 1.75 1.82 1.33 1.34 0.61%
DY 1.00 1.07 1.09 1.07 1.10 1.10 0.95 0.85%
P/NAPS 2.57 2.47 2.49 2.56 2.60 2.44 2.87 -1.82%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 27/11/24 20/11/23 14/11/22 22/11/21 19/11/20 19/11/19 30/11/18 -
Price 17.74 17.18 16.94 16.40 16.32 16.70 18.94 -
P/RPS 21.20 21.93 21.42 22.73 22.94 24.70 26.73 -3.78%
P/EPS 71.10 72.57 78.72 55.87 54.64 76.57 74.98 -0.88%
EY 1.41 1.38 1.27 1.79 1.83 1.31 1.33 0.97%
DY 1.01 1.05 1.06 1.10 1.10 1.08 0.95 1.02%
P/NAPS 2.53 2.52 2.56 2.49 2.59 2.49 2.88 -2.13%

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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