[PETDAG] YoY TTM Result on 30-Jun-2023 [#2]

Announcement Date
28-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Jun-2023 [#2]
Profit Trend
QoQ- 3.96%
YoY- 62.89%
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TTM Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 39,222,428 37,187,448 29,377,442 19,472,594 25,087,097 30,412,759 28,036,981 5.74%
PBT 1,270,442 1,424,881 859,555 779,102 490,997 1,082,226 1,524,631 -2.99%
Tax -370,505 -413,742 -242,088 -207,132 -147,353 -295,667 60,820 -
NP 899,937 1,011,139 617,467 571,970 343,644 786,559 1,585,451 -8.99%
-
NP to SH 867,961 997,970 612,674 575,129 339,676 780,899 1,573,201 -9.42%
-
Tax Rate 29.16% 29.04% 28.16% 26.59% 30.01% 27.32% -3.99% -
Total Cost 38,322,491 36,176,309 28,759,975 18,900,624 24,743,453 29,626,200 26,451,530 6.36%
-
Net Worth 5,821,640 5,771,967 5,632,884 5,613,015 5,503,735 5,911,051 5,891,182 -0.19%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 844,435 923,912 615,941 516,596 655,679 695,417 974,300 -2.35%
Div Payout % 97.29% 92.58% 100.53% 89.82% 193.03% 89.05% 61.93% -
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 5,821,640 5,771,967 5,632,884 5,613,015 5,503,735 5,911,051 5,891,182 -0.19%
NOSH 993,454 993,454 993,454 993,454 993,454 993,454 993,454 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 2.29% 2.72% 2.10% 2.94% 1.37% 2.59% 5.65% -
ROE 14.91% 17.29% 10.88% 10.25% 6.17% 13.21% 26.70% -
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 3,948.09 3,743.25 2,957.10 1,960.09 2,525.24 3,061.32 2,822.17 5.74%
EPS 87.37 100.45 61.67 57.89 34.19 78.60 158.36 -9.42%
DPS 85.00 93.00 62.00 52.00 66.00 70.00 98.00 -2.34%
NAPS 5.86 5.81 5.67 5.65 5.54 5.95 5.93 -0.19%
Adjusted Per Share Value based on latest NOSH - 993,454
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 3,948.09 3,743.25 2,957.10 1,960.09 2,525.24 3,061.32 2,822.17 5.74%
EPS 87.37 100.45 61.67 57.89 34.19 78.60 158.36 -9.42%
DPS 85.00 93.00 62.00 52.00 66.00 70.00 98.00 -2.34%
NAPS 5.86 5.81 5.67 5.65 5.54 5.95 5.93 -0.19%
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 17.44 22.20 21.12 18.60 20.60 25.40 24.80 -
P/RPS 0.44 0.59 0.71 0.95 0.82 0.83 0.88 -10.90%
P/EPS 19.96 22.10 34.25 32.13 60.25 32.31 15.66 4.12%
EY 5.01 4.52 2.92 3.11 1.66 3.09 6.39 -3.97%
DY 4.87 4.19 2.94 2.80 3.20 2.76 3.95 3.54%
P/NAPS 2.98 3.82 3.72 3.29 3.72 4.27 4.18 -5.47%
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 28/08/23 24/08/22 23/08/21 25/08/20 23/08/19 20/08/18 -
Price 18.62 21.60 21.94 18.80 21.22 23.26 26.90 -
P/RPS 0.47 0.58 0.74 0.96 0.84 0.76 0.95 -11.05%
P/EPS 21.31 21.50 35.58 32.47 62.06 29.59 16.99 3.84%
EY 4.69 4.65 2.81 3.08 1.61 3.38 5.89 -3.72%
DY 4.56 4.31 2.83 2.77 3.11 3.01 3.64 3.82%
P/NAPS 3.18 3.72 3.87 3.33 3.83 3.91 4.54 -5.75%

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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