[PETGAS] YoY TTM Result on 31-Dec-2019 [#4]

Announcement Date
18-Feb-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2019
Quarter
31-Dec-2019 [#4]
Profit Trend
QoQ- 9.47%
YoY- 6.9%
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TTM Result
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Revenue 6,160,176 5,648,602 5,592,117 5,458,250 5,498,074 4,809,623 4,561,278 5.13%
PBT 2,269,368 2,641,672 2,610,200 2,462,884 2,351,898 2,252,713 2,106,564 1.24%
Tax -510,900 -530,268 -527,919 -478,833 -443,715 -435,780 -370,469 5.50%
NP 1,758,468 2,111,404 2,082,281 1,984,051 1,908,183 1,816,933 1,736,095 0.21%
-
NP to SH 1,645,446 1,988,940 2,009,585 1,935,220 1,810,261 1,792,683 1,738,693 -0.91%
-
Tax Rate 22.51% 20.07% 20.23% 19.44% 18.87% 19.34% 17.59% -
Total Cost 4,401,708 3,537,198 3,509,836 3,474,199 3,589,891 2,992,690 2,825,183 7.66%
-
Net Worth 13,148,080 13,098,612 12,634,797 13,245,434 12,971,775 12,515,084 11,966,777 1.58%
Dividend
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Div 1,424,687 1,622,560 2,512,989 1,622,560 1,424,687 1,305,963 1,226,813 2.52%
Div Payout % 86.58% 81.58% 125.05% 83.84% 78.70% 72.85% 70.56% -
Equity
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Net Worth 13,148,080 13,098,612 12,634,797 13,245,434 12,971,775 12,515,084 11,966,777 1.58%
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
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
NP Margin 28.55% 37.38% 37.24% 36.35% 34.71% 37.78% 38.06% -
ROE 12.51% 15.18% 15.91% 14.61% 13.96% 14.32% 14.53% -
Per Share
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 311.32 285.47 282.61 275.85 277.86 243.07 230.52 5.13%
EPS 83.16 100.52 101.56 97.80 91.49 90.60 87.87 -0.91%
DPS 72.00 82.00 127.00 82.00 72.00 66.00 62.00 2.52%
NAPS 6.6447 6.6197 6.3853 6.6939 6.5556 6.3248 6.0477 1.58%
Adjusted Per Share Value based on latest NOSH - 1,978,732
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 311.33 285.48 282.62 275.86 277.87 243.08 230.52 5.13%
EPS 83.16 100.52 101.56 97.81 91.49 90.60 87.87 -0.91%
DPS 72.00 82.00 127.01 82.00 72.00 66.00 62.00 2.52%
NAPS 6.645 6.62 6.3856 6.6942 6.5559 6.3251 6.048 1.58%
Price Multiplier on Financial Quarter End Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 -
Price 17.12 18.00 17.18 16.62 19.20 17.48 21.30 -
P/RPS 5.50 6.31 6.08 6.03 6.91 7.19 9.24 -8.27%
P/EPS 20.59 17.91 16.92 16.99 20.99 19.29 24.24 -2.68%
EY 4.86 5.58 5.91 5.88 4.76 5.18 4.13 2.74%
DY 4.21 4.56 7.39 4.93 3.75 3.78 2.91 6.34%
P/NAPS 2.58 2.72 2.69 2.48 2.93 2.76 3.52 -5.04%
Price Multiplier on Announcement Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 16/02/23 22/02/22 22/02/21 18/02/20 18/02/19 26/02/18 23/02/17 -
Price 17.50 17.10 16.08 16.38 18.12 17.66 20.58 -
P/RPS 5.62 5.99 5.69 5.94 6.52 7.27 8.93 -7.42%
P/EPS 21.04 17.01 15.83 16.75 19.81 19.49 23.42 -1.76%
EY 4.75 5.88 6.32 5.97 5.05 5.13 4.27 1.79%
DY 4.11 4.80 7.90 5.01 3.97 3.74 3.01 5.32%
P/NAPS 2.63 2.58 2.52 2.45 2.76 2.79 3.40 -4.18%

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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