[PETGAS] QoQ Annualized Quarter Result on 30-Sep-2003 [#2]

Announcement Date
05-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
30-Sep-2003 [#2]
Profit Trend
QoQ- -13.17%
YoY- -7.82%
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Annualized Quarter Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 2,299,716 2,230,206 2,208,486 2,212,988 2,244,804 2,235,684 2,248,832 1.50%
PBT 823,948 740,879 742,433 760,608 879,028 779,088 853,794 -2.34%
Tax -115,880 -98,949 -114,296 -96,044 -113,688 -122,287 -134,012 -9.24%
NP 708,068 641,930 628,137 664,564 765,340 656,801 719,782 -1.08%
-
NP to SH 708,068 641,930 628,137 664,564 765,340 656,801 719,782 -1.08%
-
Tax Rate 14.06% 13.36% 15.39% 12.63% 12.93% 15.70% 15.70% -
Total Cost 1,591,648 1,588,276 1,580,349 1,548,424 1,479,464 1,578,883 1,529,049 2.71%
-
Net Worth 6,405,048 6,231,311 6,059,638 6,120,202 6,373,612 6,183,111 5,935,169 5.21%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div - 197,882 263,812 395,809 - 197,891 263,785 -
Div Payout % - 30.83% 42.00% 59.56% - 30.13% 36.65% -
Equity
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Net Worth 6,405,048 6,231,311 6,059,638 6,120,202 6,373,612 6,183,111 5,935,169 5.21%
NOSH 1,977,843 1,978,822 1,978,593 1,979,046 1,978,645 1,978,912 1,978,389 -0.01%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin 30.79% 28.78% 28.44% 30.03% 34.09% 29.38% 32.01% -
ROE 11.05% 10.30% 10.37% 10.86% 12.01% 10.62% 12.13% -
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 116.27 112.70 111.62 111.82 113.45 112.98 113.67 1.52%
EPS 35.80 32.44 31.75 33.58 38.68 33.19 36.37 -1.04%
DPS 0.00 10.00 13.33 20.00 0.00 10.00 13.33 -
NAPS 3.2384 3.149 3.0626 3.0925 3.2212 3.1245 3.00 5.23%
Adjusted Per Share Value based on latest NOSH - 1,977,727
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 116.22 112.71 111.61 111.84 113.45 112.99 113.65 1.50%
EPS 35.78 32.44 31.74 33.59 38.68 33.19 36.38 -1.10%
DPS 0.00 10.00 13.33 20.00 0.00 10.00 13.33 -
NAPS 3.2369 3.1491 3.0624 3.093 3.2211 3.1248 2.9995 5.21%
Price Multiplier on Financial Quarter End Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 -
Price 6.80 7.80 7.55 7.15 7.05 7.25 6.85 -
P/RPS 5.85 6.92 6.76 6.39 6.21 6.42 6.03 -2.00%
P/EPS 18.99 24.04 23.78 21.29 18.23 21.84 18.83 0.56%
EY 5.26 4.16 4.20 4.70 5.49 4.58 5.31 -0.62%
DY 0.00 1.28 1.77 2.80 0.00 1.38 1.95 -
P/NAPS 2.10 2.48 2.47 2.31 2.19 2.32 2.28 -5.33%
Price Multiplier on Announcement Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 11/08/04 19/05/04 27/02/04 05/11/03 11/08/03 23/05/03 18/02/03 -
Price 7.00 6.80 7.25 7.85 7.45 7.05 7.25 -
P/RPS 6.02 6.03 6.50 7.02 6.57 6.24 6.38 -3.80%
P/EPS 19.55 20.96 22.84 23.38 19.26 21.24 19.93 -1.27%
EY 5.11 4.77 4.38 4.28 5.19 4.71 5.02 1.19%
DY 0.00 1.47 1.84 2.55 0.00 1.42 1.84 -
P/NAPS 2.16 2.16 2.37 2.54 2.31 2.26 2.42 -7.30%

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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