[PETGAS] YoY TTM Result on 31-Mar-2017 [#1]

Announcement Date
15-May-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Mar-2017 [#1]
Profit Trend
QoQ- 0.92%
YoY- -11.58%
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TTM Result
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Revenue 5,486,796 5,514,898 4,991,241 4,599,833 4,485,235 4,438,771 4,035,954 5.24%
PBT 2,241,811 2,384,944 2,312,651 2,104,893 2,009,537 2,382,542 1,953,736 2.31%
Tax -440,515 -451,339 -453,527 -352,909 -26,366 -508,496 182,717 -
NP 1,801,296 1,933,605 1,859,124 1,751,984 1,983,171 1,874,046 2,136,453 -2.80%
-
NP to SH 1,787,882 1,842,498 1,812,672 1,754,760 1,984,685 1,875,117 2,136,454 -2.92%
-
Tax Rate 19.65% 18.92% 19.61% 16.77% 1.31% 21.34% -9.35% -
Total Cost 3,685,500 3,581,293 3,132,117 2,847,849 2,502,064 2,564,725 1,899,501 11.66%
-
Net Worth 12,982,658 12,988,000 12,650,429 12,060,965 11,600,316 10,704,346 10,683,371 3.29%
Dividend
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Div 1,622,560 1,424,687 1,325,750 1,246,601 1,187,239 1,365,325 1,088,302 6.87%
Div Payout % 90.75% 77.32% 73.14% 71.04% 59.82% 72.81% 50.94% -
Equity
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Net Worth 12,982,658 12,988,000 12,650,429 12,060,965 11,600,316 10,704,346 10,683,371 3.29%
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
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
NP Margin 32.83% 35.06% 37.25% 38.09% 44.22% 42.22% 52.94% -
ROE 13.77% 14.19% 14.33% 14.55% 17.11% 17.52% 20.00% -
Per Share
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
RPS 277.29 278.71 252.24 232.46 226.67 224.32 203.97 5.24%
EPS 90.35 93.12 91.61 88.68 100.30 94.76 107.97 -2.92%
DPS 82.00 72.00 67.00 63.00 60.00 69.00 55.00 6.87%
NAPS 6.5611 6.5638 6.3932 6.0953 5.8625 5.4097 5.3991 3.29%
Adjusted Per Share Value based on latest NOSH - 1,978,732
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
RPS 277.30 278.72 252.25 232.47 226.68 224.33 203.98 5.24%
EPS 90.36 93.12 91.61 88.68 100.31 94.77 107.98 -2.92%
DPS 82.00 72.00 67.00 63.00 60.00 69.00 55.00 6.87%
NAPS 6.5614 6.5641 6.3935 6.0956 5.8627 5.4099 5.3993 3.29%
Price Multiplier on Financial Quarter End Date
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Date 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 -
Price 15.40 17.62 17.84 19.76 22.00 23.02 23.80 -
P/RPS 5.55 6.32 7.07 8.50 9.71 10.26 11.67 -11.64%
P/EPS 17.04 18.92 19.47 22.28 21.93 24.29 22.04 -4.19%
EY 5.87 5.28 5.13 4.49 4.56 4.12 4.54 4.37%
DY 5.32 4.09 3.76 3.19 2.73 3.00 2.31 14.90%
P/NAPS 2.35 2.68 2.79 3.24 3.75 4.26 4.41 -9.95%
Price Multiplier on Announcement Date
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Date 20/05/20 28/05/19 17/05/18 15/05/17 09/05/16 12/05/15 06/05/14 -
Price 15.18 16.34 17.84 18.58 20.90 22.20 23.36 -
P/RPS 5.47 5.86 7.07 7.99 9.22 9.90 11.45 -11.57%
P/EPS 16.80 17.55 19.47 20.95 20.84 23.43 21.64 -4.12%
EY 5.95 5.70 5.13 4.77 4.80 4.27 4.62 4.30%
DY 5.40 4.41 3.76 3.39 2.87 3.11 2.35 14.85%
P/NAPS 2.31 2.49 2.79 3.05 3.57 4.10 4.33 -9.93%

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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