[PETGAS] QoQ Cumulative 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- -72.42%
YoY- -7.48%
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Cumulative 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 1,731,238 1,156,819 574,929 2,230,206 1,656,365 1,106,494 63.14%
PBT 893,308 671,358 439,329 205,987 740,879 556,825 380,304 76.61%
Tax -70,082 -72,842 -49,806 -28,970 -98,949 -85,722 -48,022 28.63%
NP 823,226 598,516 389,523 177,017 641,930 471,103 332,282 82.99%
-
NP to SH 823,226 598,516 389,523 177,017 641,930 471,103 332,282 82.99%
-
Tax Rate 7.85% 10.85% 11.34% 14.06% 13.36% 15.39% 12.63% -
Total Cost 1,484,052 1,132,722 767,296 397,912 1,588,276 1,185,262 774,212 54.24%
-
Net Worth 6,686,732 6,460,806 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 593,672 197,856 197,827 - 197,882 197,859 197,904 107.86%
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 6,460,806 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% 9.26% 6.04% 2.76% 10.30% 7.77% 5.43% -
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 87.50 58.48 29.07 112.70 83.71 55.91 63.14%
EPS 41.60 30.25 19.69 8.95 32.44 23.81 16.79 83.00%
DPS 30.00 10.00 10.00 0.00 10.00 10.00 10.00 107.86%
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 87.49 58.46 29.06 112.71 83.71 55.92 63.13%
EPS 41.60 30.25 19.69 8.95 32.44 23.81 16.79 83.00%
DPS 30.00 10.00 10.00 0.00 10.00 10.00 10.00 107.86%
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 8.11 11.89 23.39 6.92 9.02 12.79 -40.13%
P/EPS 16.59 23.47 35.30 75.98 24.04 31.71 42.58 -46.62%
EY 6.03 4.26 2.83 1.32 4.16 3.15 2.35 87.31%
DY 4.35 1.41 1.44 0.00 1.28 1.32 1.40 112.78%
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 8.29 12.06 24.08 6.03 8.66 14.04 -42.41%
P/EPS 17.19 23.97 35.80 78.21 20.96 30.45 46.75 -48.64%
EY 5.82 4.17 2.79 1.28 4.77 3.28 2.14 94.71%
DY 4.20 1.38 1.42 0.00 1.47 1.38 1.27 121.80%
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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