[PETGAS] YoY TTM 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
TTM Result
Revenue	6,505,642	6,495,458	6,024,186	5,540,461	5,575,756	5,473,080	5,414,620	3.10%
YoY %	0.16%	7.82%	8.73%	-0.63%	1.88%	1.08%	-	-
Horiz. %	120.15%	119.96%	111.26%	102.32%	102.98%	101.08%	100.00%	-
PBT	2,495,283	2,305,001	2,366,141	2,658,648	2,557,259	2,321,939	2,510,465	-0.10%
YoY %	8.26%	-2.58%	-11.00%	3.96%	10.13%	-7.51%	-	-
Horiz. %	99.40%	91.82%	94.25%	105.90%	101.86%	92.49%	100.00%	-
Tax	-525,227	-407,473	-581,286	-514,703	-503,076	-488,423	-434,238	3.21%
YoY %	-28.90%	29.90%	-12.94%	-2.31%	-3.00%	-12.48%	-	-
Horiz. %	120.95%	93.84%	133.86%	118.53%	115.85%	112.48%	100.00%	-
NP	1,970,056	1,897,528	1,784,855	2,143,945	2,054,183	1,833,516	2,076,227	-0.87%
YoY %	3.82%	6.31%	-16.75%	4.37%	12.04%	-11.69%	-	-
Horiz. %	94.89%	91.39%	85.97%	103.26%	98.94%	88.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,860,904	1,790,555	1,685,531	2,039,661	1,991,506	1,767,851	1,979,053	-1.01%
YoY %	3.93%	6.23%	-17.36%	2.42%	12.65%	-10.67%	-	-
Horiz. %	94.03%	90.48%	85.17%	103.06%	100.63%	89.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.05%	17.68%	24.57%	19.36%	19.67%	21.04%	17.30%	-
YoY %	19.06%	-28.04%	26.91%	-1.58%	-6.51%	21.62%	-	-
Horiz. %	121.68%	102.20%	142.02%	111.91%	113.70%	121.62%	100.00%	-
Total Cost	4,535,586	4,597,930	4,239,331	3,396,516	3,521,573	3,639,564	3,338,393	5.23%
YoY %	-1.36%	8.46%	24.81%	-3.55%	-3.24%	9.02%	-	-
Horiz. %	135.86%	137.73%	126.99%	101.74%	105.49%	109.02%	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	1,424,672	1,424,687	1,622,560	1,523,623	2,611,926	1,424,687	1,365,325	0.71%
YoY %	-0.00%	-12.20%	6.49%	-41.67%	83.33%	4.35%	-	-
Horiz. %	104.35%	104.35%	118.84%	111.59%	191.30%	104.35%	100.00%	-
Div Payout %	76.56%	79.57%	96.26%	74.70%	131.15%	80.59%	68.99%	-
YoY %	-3.78%	-17.34%	28.86%	-43.04%	62.74%	16.81%	-	-
Horiz. %	110.97%	115.34%	139.53%	108.28%	190.10%	116.81%	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	30.28%	29.21%	29.63%	38.70%	36.84%	33.50%	38.34%	-
YoY %	3.66%	-1.42%	-23.44%	5.05%	9.97%	-12.62%	-	-
Horiz. %	78.98%	76.19%	77.28%	100.94%	96.09%	87.38%	100.00%	-
ROE	13.43%	13.29%	12.85%	15.66%	15.95%	13.31%	15.20%	-
YoY %	1.05%	3.42%	-17.94%	-1.82%	19.83%	-12.43%	-	-
Horiz. %	88.36%	87.43%	84.54%	103.03%	104.93%	87.57%	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	328.79	328.26	304.45	280.00	281.78	276.60	273.64	3.10%
YoY %	0.16%	7.82%	8.73%	-0.63%	1.87%	1.08%	-	-
Horiz. %	120.15%	119.96%	111.26%	102.32%	102.97%	101.08%	100.00%	-
EPS	94.05	90.49	85.18	103.08	100.65	89.34	100.02	-1.01%
YoY %	3.93%	6.23%	-17.37%	2.41%	12.66%	-10.68%	-	-
Horiz. %	94.03%	90.47%	85.16%	103.06%	100.63%	89.32%	100.00%	-
DPS	72.00	72.00	82.00	77.00	132.00	72.00	69.00	0.71%
YoY %	0.00%	-12.20%	6.49%	-41.67%	83.33%	4.35%	-	-
Horiz. %	104.35%	104.35%	118.84%	111.59%	191.30%	104.35%	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	328.79	328.28	304.46	280.01	281.80	276.61	273.65	3.10%
YoY %	0.16%	7.82%	8.73%	-0.64%	1.88%	1.08%	-	-
Horiz. %	120.15%	119.96%	111.26%	102.32%	102.98%	101.08%	100.00%	-
EPS	94.05	90.49	85.19	103.08	100.65	89.35	100.02	-1.01%
YoY %	3.93%	6.22%	-17.36%	2.41%	12.65%	-10.67%	-	-
Horiz. %	94.03%	90.47%	85.17%	103.06%	100.63%	89.33%	100.00%	-
DPS	72.00	72.00	82.00	77.00	132.01	72.00	69.00	0.71%
YoY %	0.00%	-12.20%	6.49%	-41.67%	83.35%	4.35%	-	-
Horiz. %	104.35%	104.35%	118.84%	111.59%	191.32%	104.35%	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	5.47	5.13	5.42	6.01	5.83	5.92	6.91	-3.81%
YoY %	6.63%	-5.35%	-9.82%	3.09%	-1.52%	-14.33%	-	-
Horiz. %	79.16%	74.24%	78.44%	86.98%	84.37%	85.67%	100.00%	-
P/EPS	19.14	18.61	19.37	16.32	16.31	18.33	18.90	0.21%
YoY %	2.85%	-3.92%	18.69%	0.06%	-11.02%	-3.02%	-	-
Horiz. %	101.27%	98.47%	102.49%	86.35%	86.30%	96.98%	100.00%	-
EY	5.22	5.37	5.16	6.13	6.13	5.45	5.29	-0.22%
YoY %	-2.79%	4.07%	-15.82%	0.00%	12.48%	3.02%	-	-
Horiz. %	98.68%	101.51%	97.54%	115.88%	115.88%	103.02%	100.00%	-
DY	4.00	4.28	4.97	4.58	8.04	4.40	3.65	1.53%
YoY %	-6.54%	-13.88%	8.52%	-43.03%	82.73%	20.55%	-	-
Horiz. %	109.59%	117.26%	136.16%	125.48%	220.27%	120.55%	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	5.40	5.23	5.56	5.86	5.79	6.04	6.92	-4.04%
YoY %	3.25%	-5.94%	-5.12%	1.21%	-4.14%	-12.72%	-	-
Horiz. %	78.03%	75.58%	80.35%	84.68%	83.67%	87.28%	100.00%	-
P/EPS	18.86	18.99	19.89	15.91	16.22	18.69	18.94	-0.07%
YoY %	-0.68%	-4.52%	25.02%	-1.91%	-13.22%	-1.32%	-	-
Horiz. %	99.58%	100.26%	105.02%	84.00%	85.64%	98.68%	100.00%	-
EY	5.30	5.27	5.03	6.29	6.17	5.35	5.28	0.06%
YoY %	0.57%	4.77%	-20.03%	1.94%	15.33%	1.33%	-	-
Horiz. %	100.38%	99.81%	95.27%	119.13%	116.86%	101.33%	100.00%	-
DY	4.06	4.19	4.84	4.70	8.09	4.31	3.64	1.83%
YoY %	-3.10%	-13.43%	2.98%	-41.90%	87.70%	18.41%	-	-
Horiz. %	111.54%	115.11%	132.97%	129.12%	222.25%	118.41%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos