[PETGAS] YoY Quarter Result on 30-Sep-2024 [#3]

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Quarter Result
Revenue	1,655,924	1,550,274	1,564,801	1,427,793	1,407,423	1,338,061	1,401,839	2.81%
YoY %	6.81%	-0.93%	9.60%	1.45%	5.18%	-4.55%	-	-
Horiz. %	118.13%	110.59%	111.62%	101.85%	100.40%	95.45%	100.00%	-
PBT	674,719	594,484	595,266	770,065	808,107	553,293	634,750	1.02%
YoY %	13.50%	-0.13%	-22.70%	-4.71%	46.05%	-12.83%	-	-
Horiz. %	106.30%	93.66%	93.78%	121.32%	127.31%	87.17%	100.00%	-
Tax	-133,517	-103,323	-151,973	-151,053	-168,591	-107,782	-111,392	3.06%
YoY %	-29.22%	32.01%	-0.61%	10.40%	-56.42%	3.24%	-	-
Horiz. %	119.86%	92.76%	136.43%	135.60%	151.35%	96.76%	100.00%	-
NP	541,202	491,161	443,293	619,012	639,516	445,511	523,358	0.55%
YoY %	10.19%	10.80%	-28.39%	-3.21%	43.55%	-14.87%	-	-
Horiz. %	103.41%	93.85%	84.70%	118.28%	122.19%	85.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	493,673	468,459	425,818	580,841	591,013	431,589	499,808	-0.20%
YoY %	5.38%	10.01%	-26.69%	-1.72%	36.94%	-13.65%	-	-
Horiz. %	98.77%	93.73%	85.20%	116.21%	118.25%	86.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.79%	17.38%	25.53%	19.62%	20.86%	19.48%	17.55%	-
YoY %	13.87%	-31.92%	30.12%	-5.94%	7.08%	11.00%	-	-
Horiz. %	112.76%	99.03%	145.47%	111.79%	118.86%	111.00%	100.00%	-
Total Cost	1,114,722	1,059,113	1,121,508	808,781	767,907	892,550	878,481	4.04%
YoY %	5.25%	-5.56%	38.67%	5.32%	-13.96%	1.60%	-	-
Horiz. %	126.89%	120.56%	127.66%	92.07%	87.41%	101.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
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%
YoY %	2.78%	2.76%	0.72%	4.29%	-6.02%	2.02%	-	-
Horiz. %	106.36%	103.49%	100.70%	99.99%	95.87%	102.02%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Dividend
Div	356,156	356,171	356,171	356,171	356,171	356,171	356,171	-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 %	72.14%	76.03%	83.64%	61.32%	60.26%	82.53%	71.26%	-
YoY %	-5.12%	-9.10%	36.40%	1.76%	-26.98%	15.82%	-	-
Horiz. %	101.23%	106.69%	117.37%	86.05%	84.56%	115.82%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Equity
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%
YoY %	2.78%	2.76%	0.72%	4.29%	-6.02%	2.02%	-	-
Horiz. %	106.36%	103.49%	100.70%	99.99%	95.87%	102.02%	100.00%	-
NOSH	1,978,649	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%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	32.68%	31.68%	28.33%	43.35%	45.44%	33.30%	37.33%	-
YoY %	3.16%	11.82%	-34.65%	-4.60%	36.46%	-10.80%	-	-
Horiz. %	87.54%	84.86%	75.89%	116.13%	121.73%	89.20%	100.00%	-
ROE	3.56%	3.48%	3.25%	4.46%	4.73%	3.25%	3.84%	-
YoY %	2.30%	7.08%	-27.13%	-5.71%	45.54%	-15.36%	-	-
Horiz. %	92.71%	90.62%	84.64%	116.15%	123.18%	84.64%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Per Share
RPS	83.69	78.35	79.08	72.16	71.13	67.62	70.85	2.81%
YoY %	6.82%	-0.92%	9.59%	1.45%	5.19%	-4.56%	-	-
Horiz. %	118.12%	110.59%	111.62%	101.85%	100.40%	95.44%	100.00%	-
EPS	24.95	23.67	21.52	29.35	29.87	21.81	25.26	-0.20%
YoY %	5.41%	9.99%	-26.68%	-1.74%	36.96%	-13.66%	-	-
Horiz. %	98.77%	93.71%	85.19%	116.19%	118.25%	86.34%	100.00%	-
DPS	18.00	18.00	18.00	18.00	18.00	18.00	18.00	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	7.0007	6.8113	6.6281	6.581	6.3101	6.7146	6.5817	1.03%
YoY %	2.78%	2.76%	0.72%	4.29%	-6.02%	2.02%	-	-
Horiz. %	106.37%	103.49%	100.70%	99.99%	95.87%	102.02%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,649
RPS	83.69	78.35	79.08	72.16	71.13	67.62	70.85	2.81%
YoY %	6.82%	-0.92%	9.59%	1.45%	5.19%	-4.56%	-	-
Horiz. %	118.12%	110.59%	111.62%	101.85%	100.40%	95.44%	100.00%	-
EPS	24.95	23.68	21.52	29.36	29.87	21.81	25.26	-0.20%
YoY %	5.36%	10.04%	-26.70%	-1.71%	36.96%	-13.66%	-	-
Horiz. %	98.77%	93.75%	85.19%	116.23%	118.25%	86.34%	100.00%	-
DPS	18.00	18.00	18.00	18.00	18.00	18.00	18.00	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	7.0007	6.8116	6.6284	6.5813	6.3104	6.7149	6.582	1.03%
YoY %	2.78%	2.76%	0.72%	4.29%	-6.02%	2.02%	-	-
Horiz. %	106.36%	103.49%	100.70%	99.99%	95.87%	102.02%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
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%
YoY %	0.09%	3.02%	-10.51%	0.95%	-4.67%	-9.22%	-	-
Horiz. %	80.62%	80.55%	78.19%	87.37%	86.54%	90.78%	100.00%	-
P/EPS	72.14	71.13	76.67	57.30	54.97	75.10	74.82	-0.60%
YoY %	1.42%	-7.23%	33.80%	4.24%	-26.80%	0.37%	-	-
Horiz. %	96.42%	95.07%	102.47%	76.58%	73.47%	100.37%	100.00%	-
EY	1.39	1.41	1.30	1.75	1.82	1.33	1.34	0.61%
YoY %	-1.42%	8.46%	-25.71%	-3.85%	36.84%	-0.75%	-	-
Horiz. %	103.73%	105.22%	97.01%	130.60%	135.82%	99.25%	100.00%	-
DY	1.00	1.07	1.09	1.07	1.10	1.10	0.95	0.85%
YoY %	-6.54%	-1.83%	1.87%	-2.73%	0.00%	15.79%	-	-
Horiz. %	105.26%	112.63%	114.74%	112.63%	115.79%	115.79%	100.00%	-
P/NAPS	2.57	2.47	2.49	2.56	2.60	2.44	2.87	-1.82%
YoY %	4.05%	-0.80%	-2.73%	-1.54%	6.56%	-14.98%	-	-
Horiz. %	89.55%	86.06%	86.76%	89.20%	90.59%	85.02%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Announcement Date
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%
YoY %	-3.33%	2.38%	-5.76%	-0.92%	-7.13%	-7.59%	-	-
Horiz. %	79.31%	82.04%	80.13%	85.04%	85.82%	92.41%	100.00%	-
P/EPS	71.10	72.57	78.72	55.87	54.64	76.57	74.98	-0.88%
YoY %	-2.03%	-7.81%	40.90%	2.25%	-28.64%	2.12%	-	-
Horiz. %	94.83%	96.79%	104.99%	74.51%	72.87%	102.12%	100.00%	-
EY	1.41	1.38	1.27	1.79	1.83	1.31	1.33	0.97%
YoY %	2.17%	8.66%	-29.05%	-2.19%	39.69%	-1.50%	-	-
Horiz. %	106.02%	103.76%	95.49%	134.59%	137.59%	98.50%	100.00%	-
DY	1.01	1.05	1.06	1.10	1.10	1.08	0.95	1.02%
YoY %	-3.81%	-0.94%	-3.64%	0.00%	1.85%	13.68%	-	-
Horiz. %	106.32%	110.53%	111.58%	115.79%	115.79%	113.68%	100.00%	-
P/NAPS	2.53	2.52	2.56	2.49	2.59	2.49	2.88	-2.13%
YoY %	0.40%	-1.56%	2.81%	-3.86%	4.02%	-13.54%	-	-
Horiz. %	87.85%	87.50%	88.89%	86.46%	89.93%	86.46%	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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