[PETGAS] QoQ Annualized Quarter Result on 31-Mar-2004 [#4]

Announcement Date
19-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
31-Mar-2004 [#4]
Profit Trend
QoQ- 2.2%
YoY- -2.26%
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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 2,308,317 2,313,638 2,299,716 2,230,206 2,208,486 2,212,988 2,244,804 1.86%
PBT 895,144 878,658 823,948 740,879 742,433 760,608 879,028 1.21%
Tax -97,122 -99,612 -115,880 -98,949 -114,296 -96,044 -113,688 -9.92%
NP 798,021 779,046 708,068 641,930 628,137 664,564 765,340 2.81%
-
NP to SH 798,021 779,046 708,068 641,930 628,137 664,564 765,340 2.81%
-
Tax Rate 10.85% 11.34% 14.06% 13.36% 15.39% 12.63% 12.93% -
Total Cost 1,510,296 1,534,592 1,591,648 1,588,276 1,580,349 1,548,424 1,479,464 1.37%
-
Net Worth 6,460,807 6,448,791 6,405,048 6,231,311 6,059,638 6,120,202 6,373,612 0.90%
Dividend
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Div 263,808 395,655 - 197,882 263,812 395,809 - -
Div Payout % 33.06% 50.79% - 30.83% 42.00% 59.56% - -
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 6,460,807 6,448,791 6,405,048 6,231,311 6,059,638 6,120,202 6,373,612 0.90%
NOSH 1,978,565 1,978,278 1,977,843 1,978,822 1,978,593 1,979,046 1,978,645 -0.00%
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 34.57% 33.67% 30.79% 28.78% 28.44% 30.03% 34.09% -
ROE 12.35% 12.08% 11.05% 10.30% 10.37% 10.86% 12.01% -
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 116.67 116.95 116.27 112.70 111.62 111.82 113.45 1.87%
EPS 40.33 39.38 35.80 32.44 31.75 33.58 38.68 2.81%
DPS 13.33 20.00 0.00 10.00 13.33 20.00 0.00 -
NAPS 3.2654 3.2598 3.2384 3.149 3.0626 3.0925 3.2212 0.90%
Adjusted Per Share Value based on latest NOSH - 1,977,719
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 116.66 116.93 116.22 112.71 111.61 111.84 113.45 1.86%
EPS 40.33 39.37 35.78 32.44 31.74 33.59 38.68 2.81%
DPS 13.33 20.00 0.00 10.00 13.33 20.00 0.00 -
NAPS 3.2651 3.2591 3.2369 3.1491 3.0624 3.093 3.2211 0.90%
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 7.10 6.95 6.80 7.80 7.55 7.15 7.05 -
P/RPS 6.09 5.94 5.85 6.92 6.76 6.39 6.21 -1.28%
P/EPS 17.60 17.65 18.99 24.04 23.78 21.29 18.23 -2.30%
EY 5.68 5.67 5.26 4.16 4.20 4.70 5.49 2.28%
DY 1.88 2.88 0.00 1.28 1.77 2.80 0.00 -
P/NAPS 2.17 2.13 2.10 2.48 2.47 2.31 2.19 -0.60%
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 17/02/05 09/11/04 11/08/04 19/05/04 27/02/04 05/11/03 11/08/03 -
Price 7.25 7.05 7.00 6.80 7.25 7.85 7.45 -
P/RPS 6.21 6.03 6.02 6.03 6.50 7.02 6.57 -3.67%
P/EPS 17.98 17.90 19.55 20.96 22.84 23.38 19.26 -4.46%
EY 5.56 5.59 5.11 4.77 4.38 4.28 5.19 4.67%
DY 1.84 2.84 0.00 1.47 1.84 2.55 0.00 -
P/NAPS 2.22 2.16 2.16 2.16 2.37 2.54 2.31 -2.60%

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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