[PETGAS] QoQ Cumulative Quarter Result on 30-Jun-2003 [#1]

Announcement Date
11-Aug-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
30-Jun-2003 [#1]
Profit Trend
QoQ- -70.87%
YoY- 29.57%
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Cumulative Result
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Revenue 2,230,206 1,656,365 1,106,494 561,201 2,235,684 1,686,624 1,110,600 59.10%
PBT 740,879 556,825 380,304 219,757 779,088 640,346 427,587 44.21%
Tax -98,949 -85,722 -48,022 -28,422 -122,287 -100,509 -67,114 29.50%
NP 641,930 471,103 332,282 191,335 656,801 539,837 360,473 46.86%
-
NP to SH 641,930 471,103 332,282 191,335 656,801 539,837 360,473 46.86%
-
Tax Rate 13.36% 15.39% 12.63% 12.93% 15.70% 15.70% 15.70% -
Total Cost 1,588,276 1,185,262 774,212 369,866 1,578,883 1,146,787 750,127 64.81%
-
Net Worth 6,231,311 6,059,638 6,120,202 6,373,612 6,183,111 5,935,169 6,763,549 -5.31%
Dividend
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Div 197,882 197,859 197,904 - 197,891 197,838 197,897 -0.00%
Div Payout % 30.83% 42.00% 59.56% - 30.13% 36.65% 54.90% -
Equity
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Net Worth 6,231,311 6,059,638 6,120,202 6,373,612 6,183,111 5,935,169 6,763,549 -5.31%
NOSH 1,978,822 1,978,593 1,979,046 1,978,645 1,978,912 1,978,389 1,978,976 -0.00%
Ratio Analysis
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
NP Margin 28.78% 28.44% 30.03% 34.09% 29.38% 32.01% 32.46% -
ROE 10.30% 7.77% 5.43% 3.00% 10.62% 9.10% 5.33% -
Per Share
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 112.70 83.71 55.91 28.36 112.98 85.25 56.12 59.10%
EPS 32.44 23.81 16.79 9.67 33.19 27.28 18.22 46.84%
DPS 10.00 10.00 10.00 0.00 10.00 10.00 10.00 0.00%
NAPS 3.149 3.0626 3.0925 3.2212 3.1245 3.00 3.4177 -5.30%
Adjusted Per Share Value based on latest NOSH - 1,978,645
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 112.71 83.71 55.92 28.36 112.99 85.24 56.13 59.09%
EPS 32.44 23.81 16.79 9.67 33.19 27.28 18.22 46.84%
DPS 10.00 10.00 10.00 0.00 10.00 10.00 10.00 0.00%
NAPS 3.1491 3.0624 3.093 3.2211 3.1248 2.9995 3.4181 -5.31%
Price Multiplier on Financial Quarter End Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 -
Price 7.80 7.55 7.15 7.05 7.25 6.85 5.95 -
P/RPS 6.92 9.02 12.79 24.86 6.42 8.03 10.60 -24.72%
P/EPS 24.04 31.71 42.58 72.91 21.84 25.10 32.67 -18.47%
EY 4.16 3.15 2.35 1.37 4.58 3.98 3.06 22.69%
DY 1.28 1.32 1.40 0.00 1.38 1.46 1.68 -16.56%
P/NAPS 2.48 2.47 2.31 2.19 2.32 2.28 1.74 26.62%
Price Multiplier on Announcement Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 19/05/04 27/02/04 05/11/03 11/08/03 23/05/03 18/02/03 06/11/02 -
Price 6.80 7.25 7.85 7.45 7.05 7.25 6.00 -
P/RPS 6.03 8.66 14.04 26.27 6.24 8.50 10.69 -31.70%
P/EPS 20.96 30.45 46.75 77.04 21.24 26.57 32.94 -26.00%
EY 4.77 3.28 2.14 1.30 4.71 3.76 3.04 34.99%
DY 1.47 1.38 1.27 0.00 1.42 1.38 1.67 -8.14%
P/NAPS 2.16 2.37 2.54 2.31 2.26 2.42 1.76 14.61%

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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