[PETGAS] YoY Quarter Result on 31-Dec-2018 [#4]

Announcement Date
18-Feb-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Dec-2018 [#4]
Profit Trend
QoQ- -36.39%
YoY- -34.68%
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Quarter Result
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Revenue 1,496,881 1,388,740 1,372,379 1,387,209 1,303,755 1,153,943 1,136,722 4.68%
PBT 624,236 641,212 588,271 447,326 605,893 483,787 488,223 4.17%
Tax -135,746 -120,181 -95,338 -104,928 -95,451 -20,522 -77,282 9.83%
NP 488,490 521,031 492,933 342,398 510,442 463,265 410,941 2.92%
-
NP to SH 452,631 503,352 485,273 317,904 486,696 465,061 414,495 1.47%
-
Tax Rate 21.75% 18.74% 16.21% 23.46% 15.75% 4.24% 15.83% -
Total Cost 1,008,391 867,709 879,446 1,044,811 793,313 690,678 725,781 5.62%
-
Net Worth 13,098,612 12,634,797 13,245,434 12,971,775 12,515,084 11,966,777 11,438,851 2.28%
Dividend
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Div 633,194 534,257 633,194 435,321 375,959 375,959 336,384 11.10%
Div Payout % 139.89% 106.14% 130.48% 136.93% 77.25% 80.84% 81.16% -
Equity
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Net Worth 13,098,612 12,634,797 13,245,434 12,971,775 12,515,084 11,966,777 11,438,851 2.28%
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
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
NP Margin 32.63% 37.52% 35.92% 24.68% 39.15% 40.15% 36.15% -
ROE 3.46% 3.98% 3.66% 2.45% 3.89% 3.89% 3.62% -
Per Share
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
RPS 75.65 70.18 69.36 70.11 65.89 58.32 57.45 4.68%
EPS 22.87 25.44 24.52 16.07 24.60 23.50 20.95 1.47%
DPS 32.00 27.00 32.00 22.00 19.00 19.00 17.00 11.10%
NAPS 6.6197 6.3853 6.6939 6.5556 6.3248 6.0477 5.7809 2.28%
Adjusted Per Share Value based on latest NOSH - 1,978,732
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
RPS 75.65 70.18 69.36 70.11 65.89 58.32 57.45 4.68%
EPS 22.87 25.44 24.52 16.07 24.60 23.50 20.95 1.47%
DPS 32.00 27.00 32.00 22.00 19.00 19.00 17.00 11.10%
NAPS 6.6197 6.3853 6.6939 6.5556 6.3248 6.0477 5.7809 2.28%
Price Multiplier on Financial Quarter End Date
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Date 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 -
Price 18.00 17.18 16.62 19.20 17.48 21.30 22.70 -
P/RPS 23.79 24.48 23.96 27.39 26.53 36.52 39.51 -8.10%
P/EPS 78.69 67.54 67.77 119.51 71.07 90.63 108.37 -5.18%
EY 1.27 1.48 1.48 0.84 1.41 1.10 0.92 5.51%
DY 1.78 1.57 1.93 1.15 1.09 0.89 0.75 15.47%
P/NAPS 2.72 2.69 2.48 2.93 2.76 3.52 3.93 -5.94%
Price Multiplier on Announcement Date
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Date 22/02/22 22/02/21 18/02/20 18/02/19 26/02/18 23/02/17 24/02/16 -
Price 17.10 16.08 16.22 18.12 17.66 20.58 22.40 -
P/RPS 22.60 22.91 23.39 25.85 26.80 35.29 38.99 -8.68%
P/EPS 74.75 63.21 66.14 112.78 71.80 87.56 106.93 -5.78%
EY 1.34 1.58 1.51 0.89 1.39 1.14 0.94 6.08%
DY 1.87 1.68 1.97 1.21 1.08 0.92 0.76 16.17%
P/NAPS 2.58 2.52 2.42 2.76 2.79 3.40 3.87 -6.52%

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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