[PETGAS] QoQ Annualized Quarter Result on 30-Jun-2004 [#1]

Announcement Date
11-Aug-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2005
Quarter
30-Jun-2004 [#1]
Profit Trend
QoQ- 10.3%
YoY- -7.48%
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Annualized Quarter Result
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Revenue 2,307,278 2,308,317 2,313,638 2,299,716 2,230,206 2,208,486 2,212,988 2.81%
PBT 893,308 895,144 878,658 823,948 740,879 742,433 760,608 11.30%
Tax -70,082 -97,122 -99,612 -115,880 -98,949 -114,296 -96,044 -18.93%
NP 823,226 798,021 779,046 708,068 641,930 628,137 664,564 15.32%
-
NP to SH 823,226 798,021 779,046 708,068 641,930 628,137 664,564 15.32%
-
Tax Rate 7.85% 10.85% 11.34% 14.06% 13.36% 15.39% 12.63% -
Total Cost 1,484,052 1,510,296 1,534,592 1,591,648 1,588,276 1,580,349 1,548,424 -2.78%
-
Net Worth 6,686,732 6,460,807 6,448,791 6,405,048 6,231,311 6,059,638 6,120,202 6.07%
Dividend
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Div 593,672 263,808 395,655 - 197,882 263,812 395,809 30.99%
Div Payout % 72.12% 33.06% 50.79% - 30.83% 42.00% 59.56% -
Equity
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Net Worth 6,686,732 6,460,807 6,448,791 6,405,048 6,231,311 6,059,638 6,120,202 6.07%
NOSH 1,978,908 1,978,565 1,978,278 1,977,843 1,978,822 1,978,593 1,979,046 -0.00%
Ratio Analysis
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
NP Margin 35.68% 34.57% 33.67% 30.79% 28.78% 28.44% 30.03% -
ROE 12.31% 12.35% 12.08% 11.05% 10.30% 10.37% 10.86% -
Per Share
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
RPS 116.59 116.67 116.95 116.27 112.70 111.62 111.82 2.82%
EPS 41.60 40.33 39.38 35.80 32.44 31.75 33.58 15.33%
DPS 30.00 13.33 20.00 0.00 10.00 13.33 20.00 31.00%
NAPS 3.379 3.2654 3.2598 3.2384 3.149 3.0626 3.0925 6.07%
Adjusted Per Share Value based on latest NOSH - 1,977,843
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
RPS 116.60 116.66 116.93 116.22 112.71 111.61 111.84 2.81%
EPS 41.60 40.33 39.37 35.78 32.44 31.74 33.59 15.30%
DPS 30.00 13.33 20.00 0.00 10.00 13.33 20.00 31.00%
NAPS 3.3793 3.2651 3.2591 3.2369 3.1491 3.0624 3.093 6.07%
Price Multiplier on Financial Quarter End Date
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Date 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 -
Price 6.90 7.10 6.95 6.80 7.80 7.55 7.15 -
P/RPS 5.92 6.09 5.94 5.85 6.92 6.76 6.39 -4.96%
P/EPS 16.59 17.60 17.65 18.99 24.04 23.78 21.29 -15.30%
EY 6.03 5.68 5.67 5.26 4.16 4.20 4.70 18.05%
DY 4.35 1.88 2.88 0.00 1.28 1.77 2.80 34.10%
P/NAPS 2.04 2.17 2.13 2.10 2.48 2.47 2.31 -7.94%
Price Multiplier on Announcement Date
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Date 18/05/05 17/02/05 09/11/04 11/08/04 19/05/04 27/02/04 05/11/03 -
Price 7.15 7.25 7.05 7.00 6.80 7.25 7.85 -
P/RPS 6.13 6.21 6.03 6.02 6.03 6.50 7.02 -8.63%
P/EPS 17.19 17.98 17.90 19.55 20.96 22.84 23.38 -18.52%
EY 5.82 5.56 5.59 5.11 4.77 4.38 4.28 22.71%
DY 4.20 1.84 2.84 0.00 1.47 1.84 2.55 39.42%
P/NAPS 2.12 2.22 2.16 2.16 2.16 2.37 2.54 -11.34%

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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