[PETGAS] QoQ Cumulative Quarter Result on 30-Sep-2016 [#3]

Announcement Date
02-Nov-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
30-Sep-2016 [#3]
Profit Trend
QoQ- 49.68%
YoY- -19.03%
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Cumulative Result
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Revenue 2,342,660 1,169,148 4,561,280 3,407,337 2,249,538 1,130,593 4,455,955 -34.88%
PBT 1,114,178 577,047 2,106,769 1,622,777 1,076,482 578,718 2,002,110 -32.36%
Tax -225,087 -113,886 -370,468 -349,947 -225,769 -131,446 -16,240 477.92%
NP 889,091 463,161 1,736,301 1,272,830 850,713 447,272 1,985,870 -41.50%
-
NP to SH 888,560 463,235 1,739,052 1,273,632 850,923 447,168 1,987,452 -41.55%
-
Tax Rate 20.20% 19.74% 17.58% 21.56% 20.97% 22.71% 0.81% -
Total Cost 1,453,569 705,987 2,824,979 2,134,507 1,398,825 683,321 2,470,085 -29.79%
-
Net Worth 12,205,610 12,060,965 11,966,777 11,843,502 11,715,280 11,600,316 11,438,851 4.42%
Dividend
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Div 613,406 296,809 1,226,813 890,429 554,044 277,022 1,187,239 -35.63%
Div Payout % 69.03% 64.07% 70.54% 69.91% 65.11% 61.95% 59.74% -
Equity
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Net Worth 12,205,610 12,060,965 11,966,777 11,843,502 11,715,280 11,600,316 11,438,851 4.42%
NOSH 1,978,732 1,978,732 1,978,732 1,978,732 1,978,732 1,978,732 1,978,732 0.00%
Ratio Analysis
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
NP Margin 37.95% 39.62% 38.07% 37.36% 37.82% 39.56% 44.57% -
ROE 7.28% 3.84% 14.53% 10.75% 7.26% 3.85% 17.37% -
Per Share
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
RPS 118.39 59.09 230.52 172.20 113.69 57.14 225.19 -34.88%
EPS 44.91 23.41 87.89 64.37 43.00 22.60 100.44 -41.55%
DPS 31.00 15.00 62.00 45.00 28.00 14.00 60.00 -35.63%
NAPS 6.1684 6.0953 6.0477 5.9854 5.9206 5.8625 5.7809 4.42%
Adjusted Per Share Value based on latest NOSH - 1,978,732
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
RPS 118.39 59.09 230.52 172.20 113.69 57.14 225.19 -34.88%
EPS 44.91 23.41 87.89 64.37 43.00 22.60 100.44 -41.55%
DPS 31.00 15.00 62.00 45.00 28.00 14.00 60.00 -35.63%
NAPS 6.1684 6.0953 6.0477 5.9854 5.9206 5.8625 5.7809 4.42%
Price Multiplier on Financial Quarter End Date
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Date 30/06/17 31/03/17 30/12/16 30/09/16 30/06/16 31/03/16 31/12/15 -
Price 18.54 19.76 21.30 21.84 22.00 22.00 22.70 -
P/RPS 15.66 33.44 9.24 12.68 19.35 38.50 10.08 34.17%
P/EPS 41.29 84.41 24.24 33.93 51.16 97.35 22.60 49.50%
EY 2.42 1.18 4.13 2.95 1.95 1.03 4.42 -33.09%
DY 1.67 0.76 2.91 2.06 1.27 0.64 2.64 -26.33%
P/NAPS 3.01 3.24 3.52 3.65 3.72 3.75 3.93 -16.30%
Price Multiplier on Announcement Date
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Date 15/08/17 15/05/17 23/02/17 02/11/16 09/08/16 09/05/16 24/02/16 -
Price 18.82 18.58 20.58 22.08 22.16 20.90 22.40 -
P/RPS 15.90 31.45 8.93 12.82 19.49 36.58 9.95 36.72%
P/EPS 41.91 79.37 23.42 34.30 51.53 92.48 22.30 52.34%
EY 2.39 1.26 4.27 2.92 1.94 1.08 4.48 -34.24%
DY 1.65 0.81 3.01 2.04 1.26 0.67 2.68 -27.65%
P/NAPS 3.05 3.05 3.40 3.69 3.74 3.57 3.87 -14.69%

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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