[PETRONM] QoQ Annualized Quarter Result on 31-Mar-2004 [#1]

Announcement Date
25-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Mar-2004 [#1]
Profit Trend
QoQ- -14.96%
YoY- 186.67%
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Annualized Quarter Result
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Revenue 6,198,140 5,960,804 5,889,582 5,884,736 4,774,443 4,724,750 4,767,298 19.02%
PBT 19,349 -64,260 1,846 69,356 87,185 98,749 169,630 -76.32%
Tax -8,425 17,074 -554 -20,872 -30,170 -32,386 -50,772 -69.63%
NP 10,924 -47,185 1,292 48,484 57,015 66,362 118,858 -79.48%
-
NP to SH 10,924 -47,185 1,292 48,484 57,015 66,362 118,858 -79.48%
-
Tax Rate 43.54% - 30.01% 30.09% 34.60% 32.80% 29.93% -
Total Cost 6,187,216 6,007,989 5,888,290 5,836,252 4,717,428 4,658,388 4,648,440 20.89%
-
Net Worth 650,038 491,663 629,850 560,259 548,532 535,590 542,964 12.68%
Dividend
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Div 32,233 - - - 32,425 - - -
Div Payout % 295.07% - - - 56.87% - - -
Equity
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Net Worth 650,038 491,663 629,850 560,259 548,532 535,590 542,964 12.68%
NOSH 268,611 270,145 322,999 269,355 270,213 270,500 270,131 -0.37%
Ratio Analysis
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
NP Margin 0.18% -0.79% 0.02% 0.82% 1.19% 1.40% 2.49% -
ROE 1.68% -9.60% 0.21% 8.65% 10.39% 12.39% 21.89% -
Per Share
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 2,307.48 2,206.52 1,823.40 2,184.75 1,766.92 1,746.67 1,764.80 19.47%
EPS 4.00 -17.47 0.40 18.00 21.10 24.53 44.00 -79.63%
DPS 12.00 0.00 0.00 0.00 12.00 0.00 0.00 -
NAPS 2.42 1.82 1.95 2.08 2.03 1.98 2.01 13.11%
Adjusted Per Share Value based on latest NOSH - 269,355
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 2,295.61 2,207.71 2,181.33 2,179.53 1,768.31 1,749.91 1,765.67 19.02%
EPS 4.05 -17.48 0.48 17.96 21.12 24.58 44.02 -79.47%
DPS 11.94 0.00 0.00 0.00 12.01 0.00 0.00 -
NAPS 2.4076 1.821 2.3328 2.075 2.0316 1.9837 2.011 12.68%
Price Multiplier on Financial Quarter End Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 -
Price 2.66 2.39 2.55 2.87 2.52 2.36 2.06 -
P/RPS 0.12 0.11 0.14 0.13 0.14 0.14 0.12 0.00%
P/EPS 65.41 -13.68 637.50 15.94 11.94 9.62 4.68 475.60%
EY 1.53 -7.31 0.16 6.27 8.37 10.40 21.36 -82.61%
DY 4.51 0.00 0.00 0.00 4.76 0.00 0.00 -
P/NAPS 1.10 1.31 1.31 1.38 1.24 1.19 1.02 5.13%
Price Multiplier on Announcement Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 24/02/05 25/11/04 19/08/04 25/05/04 19/02/04 17/11/03 27/08/03 -
Price 2.69 2.72 2.56 2.76 2.50 2.43 2.23 -
P/RPS 0.12 0.12 0.14 0.13 0.14 0.14 0.13 -5.17%
P/EPS 66.14 -15.57 640.00 15.33 11.85 9.90 5.07 449.86%
EY 1.51 -6.42 0.16 6.52 8.44 10.10 19.73 -81.83%
DY 4.46 0.00 0.00 0.00 4.80 0.00 0.00 -
P/NAPS 1.11 1.49 1.31 1.33 1.23 1.23 1.11 0.00%

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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