[PETGAS] YoY Quarter Result on 31-Dec-2023 [#4]

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Quarter Result
Revenue	1,582,836	1,632,871	1,496,881	1,388,740	1,372,379	1,387,209	1,303,755	3.28%
YoY %	-3.06%	9.08%	7.79%	1.19%	-1.07%	6.40%	-	-
Horiz. %	121.41%	125.24%	114.81%	106.52%	105.26%	106.40%	100.00%	-
PBT	608,477	527,463	624,236	641,212	588,271	447,326	605,893	0.07%
YoY %	15.36%	-15.50%	-2.65%	9.00%	31.51%	-26.17%	-	-
Horiz. %	100.43%	87.06%	103.03%	105.83%	97.09%	73.83%	100.00%	-
Tax	-142,863	-65,360	-135,746	-120,181	-95,338	-104,928	-95,451	6.94%
YoY %	-118.58%	51.85%	-12.95%	-26.06%	9.14%	-9.93%	-	-
Horiz. %	149.67%	68.47%	142.22%	125.91%	99.88%	109.93%	100.00%	-
NP	465,614	462,103	488,490	521,031	492,933	342,398	510,442	-1.51%
YoY %	0.76%	-5.40%	-6.25%	5.70%	43.96%	-32.92%	-	-
Horiz. %	91.22%	90.53%	95.70%	102.07%	96.57%	67.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	441,591	412,546	452,631	503,352	485,273	317,904	486,696	-1.60%
YoY %	7.04%	-8.86%	-10.08%	3.73%	52.65%	-34.68%	-	-
Horiz. %	90.73%	84.76%	93.00%	103.42%	99.71%	65.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.48%	12.39%	21.75%	18.74%	16.21%	23.46%	15.75%	-
YoY %	89.51%	-43.03%	16.06%	15.61%	-30.90%	48.95%	-	-
Horiz. %	149.08%	78.67%	138.10%	118.98%	102.92%	148.95%	100.00%	-
Total Cost	1,117,222	1,170,768	1,008,391	867,709	879,446	1,044,811	793,313	5.86%
YoY %	-4.57%	16.10%	16.21%	-1.33%	-15.83%	31.70%	-	-
Horiz. %	140.83%	147.58%	127.11%	109.38%	110.86%	131.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,555,105	13,148,080	13,098,612	12,634,797	13,245,434	12,971,775	12,515,084	1.33%
YoY %	3.10%	0.38%	3.67%	-4.61%	2.11%	3.65%	-	-
Horiz. %	108.31%	105.06%	104.66%	100.96%	105.84%	103.65%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Dividend
Div	435,321	435,321	633,194	534,257	633,194	435,321	375,959	2.47%
YoY %	0.00%	-31.25%	18.52%	-15.63%	45.45%	15.79%	-	-
Horiz. %	115.79%	115.79%	168.42%	142.11%	168.42%	115.79%	100.00%	-
Div Payout %	98.58%	105.52%	139.89%	106.14%	130.48%	136.93%	77.25%	-
YoY %	-6.58%	-24.57%	31.80%	-18.65%	-4.71%	77.26%	-	-
Horiz. %	127.61%	136.60%	181.09%	137.40%	168.91%	177.26%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Equity
Net Worth	13,555,105	13,148,080	13,098,612	12,634,797	13,245,434	12,971,775	12,515,084	1.33%
YoY %	3.10%	0.38%	3.67%	-4.61%	2.11%	3.65%	-	-
Horiz. %	108.31%	105.06%	104.66%	100.96%	105.84%	103.65%	100.00%	-
NOSH	1,978,732	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%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Ratio Analysis
NP Margin	29.42%	28.30%	32.63%	37.52%	35.92%	24.68%	39.15%	-
YoY %	3.96%	-13.27%	-13.03%	4.45%	45.54%	-36.96%	-	-
Horiz. %	75.15%	72.29%	83.35%	95.84%	91.75%	63.04%	100.00%	-
ROE	3.26%	3.14%	3.46%	3.98%	3.66%	2.45%	3.89%	-
YoY %	3.82%	-9.25%	-13.07%	8.74%	49.39%	-37.02%	-	-
Horiz. %	83.80%	80.72%	88.95%	102.31%	94.09%	62.98%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Per Share
RPS	79.99	82.52	75.65	70.18	69.36	70.11	65.89	3.28%
YoY %	-3.07%	9.08%	7.79%	1.18%	-1.07%	6.40%	-	-
Horiz. %	121.40%	125.24%	114.81%	106.51%	105.27%	106.40%	100.00%	-
EPS	22.32	20.85	22.87	25.44	24.52	16.07	24.60	-1.60%
YoY %	7.05%	-8.83%	-10.10%	3.75%	52.58%	-34.67%	-	-
Horiz. %	90.73%	84.76%	92.97%	103.41%	99.67%	65.33%	100.00%	-
DPS	22.00	22.00	32.00	27.00	32.00	22.00	19.00	2.47%
YoY %	0.00%	-31.25%	18.52%	-15.62%	45.45%	15.79%	-	-
Horiz. %	115.79%	115.79%	168.42%	142.11%	168.42%	115.79%	100.00%	-
NAPS	6.8504	6.6447	6.6197	6.3853	6.6939	6.5556	6.3248	1.33%
YoY %	3.10%	0.38%	3.67%	-4.61%	2.11%	3.65%	-	-
Horiz. %	108.31%	105.06%	104.66%	100.96%	105.84%	103.65%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,732
RPS	80.00	82.52	75.65	70.19	69.36	70.11	65.89	3.28%
YoY %	-3.05%	9.08%	7.78%	1.20%	-1.07%	6.40%	-	-
Horiz. %	121.41%	125.24%	114.81%	106.53%	105.27%	106.40%	100.00%	-
EPS	22.32	20.85	22.88	25.44	24.53	16.07	24.60	-1.60%
YoY %	7.05%	-8.87%	-10.06%	3.71%	52.64%	-34.67%	-	-
Horiz. %	90.73%	84.76%	93.01%	103.41%	99.72%	65.33%	100.00%	-
DPS	22.00	22.00	32.00	27.00	32.00	22.00	19.00	2.47%
YoY %	0.00%	-31.25%	18.52%	-15.62%	45.45%	15.79%	-	-
Horiz. %	115.79%	115.79%	168.42%	142.11%	168.42%	115.79%	100.00%	-
NAPS	6.8507	6.645	6.62	6.3856	6.6942	6.5559	6.3251	1.33%
YoY %	3.10%	0.38%	3.67%	-4.61%	2.11%	3.65%	-	-
Horiz. %	108.31%	105.06%	104.66%	100.96%	105.84%	103.65%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/23	30/12/22	31/12/21	31/12/20	31/12/19	31/12/18	29/12/17	-
Price	17.40	17.12	18.00	17.18	16.62	19.20	17.48	-
P/RPS	21.75	20.75	23.79	24.48	23.96	27.39	26.53	-3.25%
YoY %	4.82%	-12.78%	-2.82%	2.17%	-12.52%	3.24%	-	-
Horiz. %	81.98%	78.21%	89.67%	92.27%	90.31%	103.24%	100.00%	-
P/EPS	77.97	82.11	78.69	67.54	67.77	119.51	71.07	1.55%
YoY %	-5.04%	4.35%	16.51%	-0.34%	-43.29%	68.16%	-	-
Horiz. %	109.71%	115.53%	110.72%	95.03%	95.36%	168.16%	100.00%	-
EY	1.28	1.22	1.27	1.48	1.48	0.84	1.41	-1.59%
YoY %	4.92%	-3.94%	-14.19%	0.00%	76.19%	-40.43%	-	-
Horiz. %	90.78%	86.52%	90.07%	104.96%	104.96%	59.57%	100.00%	-
DY	1.26	1.29	1.78	1.57	1.93	1.15	1.09	2.44%
YoY %	-2.33%	-27.53%	13.38%	-18.65%	67.83%	5.50%	-	-
Horiz. %	115.60%	118.35%	163.30%	144.04%	177.06%	105.50%	100.00%	-
P/NAPS	2.54	2.58	2.72	2.69	2.48	2.93	2.76	-1.37%
YoY %	-1.55%	-5.15%	1.12%	8.47%	-15.36%	6.16%	-	-
Horiz. %	92.03%	93.48%	98.55%	97.46%	89.86%	106.16%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Price Multiplier on Announcement Date
Date	27/02/24	16/02/23	22/02/22	22/02/21	18/02/20	18/02/19	26/02/18	-
Price	18.06	17.50	17.10	16.08	16.22	18.12	17.66	-
P/RPS	22.58	21.21	22.60	22.91	23.39	25.85	26.80	-2.81%
YoY %	6.46%	-6.15%	-1.35%	-2.05%	-9.52%	-3.54%	-	-
Horiz. %	84.25%	79.14%	84.33%	85.49%	87.28%	96.46%	100.00%	-
P/EPS	80.93	83.94	74.75	63.21	66.14	112.78	71.80	2.01%
YoY %	-3.59%	12.29%	18.26%	-4.43%	-41.35%	57.08%	-	-
Horiz. %	112.72%	116.91%	104.11%	88.04%	92.12%	157.08%	100.00%	-
EY	1.24	1.19	1.34	1.58	1.51	0.89	1.39	-1.88%
YoY %	4.20%	-11.19%	-15.19%	4.64%	69.66%	-35.97%	-	-
Horiz. %	89.21%	85.61%	96.40%	113.67%	108.63%	64.03%	100.00%	-
DY	1.22	1.26	1.87	1.68	1.97	1.21	1.08	2.05%
YoY %	-3.17%	-32.62%	11.31%	-14.72%	62.81%	12.04%	-	-
Horiz. %	112.96%	116.67%	173.15%	155.56%	182.41%	112.04%	100.00%	-
P/NAPS	2.64	2.63	2.58	2.52	2.42	2.76	2.79	-0.91%
YoY %	0.38%	1.94%	2.38%	4.13%	-12.32%	-1.08%	-	-
Horiz. %	94.62%	94.27%	92.47%	90.32%	86.74%	98.92%	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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