[PETGAS] QoQ Cumulative Quarter Result on 31-Dec-2011

Announcement Date
22-Feb-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
31-Dec-2011
Profit Trend
QoQ- 46.69%
YoY- -7.81%
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Cumulative Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 2,667,765 1,802,165 914,802 2,765,124 1,843,877 916,553 3,524,952 -16.90%
PBT 1,442,585 1,024,959 446,762 1,432,991 968,386 510,601 1,900,255 -16.73%
Tax -332,601 -232,637 -113,306 -352,198 -231,572 -123,877 -461,206 -19.53%
NP 1,109,984 792,322 333,456 1,080,793 736,814 386,724 1,439,049 -15.85%
-
NP to SH 1,109,984 792,322 333,456 1,081,014 736,919 386,737 1,439,251 -15.86%
-
Tax Rate 23.06% 22.70% 25.36% 24.58% 23.91% 24.26% 24.27% -
Total Cost 1,557,781 1,009,843 581,346 1,684,331 1,107,063 529,829 2,085,903 -17.64%
-
Net Worth 8,875,800 8,855,023 8,890,838 8,557,422 8,510,582 8,854,575 8,465,344 3.19%
Dividend
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Div - 296,809 - 791,492 296,825 - 989,311 -
Div Payout % - 37.46% - 73.22% 40.28% - 68.74% -
Equity
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Net Worth 8,875,800 8,855,023 8,890,838 8,557,422 8,510,582 8,854,575 8,465,344 3.19%
NOSH 1,978,732 1,978,732 1,978,732 1,978,732 1,978,837 1,979,206 1,978,623 0.00%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 41.61% 43.97% 36.45% 39.09% 39.96% 42.19% 40.82% -
ROE 12.51% 8.95% 3.75% 12.63% 8.66% 4.37% 17.00% -
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 134.82 91.08 46.23 139.74 93.18 46.31 178.15 -16.91%
EPS 56.10 40.04 16.85 54.63 37.24 19.54 72.74 -15.86%
DPS 0.00 15.00 0.00 40.00 15.00 0.00 50.00 -
NAPS 4.4856 4.4751 4.4932 4.3247 4.3008 4.4738 4.2784 3.19%
Adjusted Per Share Value based on latest NOSH - 1,978,732
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 134.82 91.08 46.23 139.74 93.18 46.32 178.14 -16.90%
EPS 56.10 40.04 16.85 54.63 37.24 19.54 72.74 -15.86%
DPS 0.00 15.00 0.00 40.00 15.00 0.00 50.00 -
NAPS 4.4856 4.4751 4.4932 4.3247 4.301 4.4749 4.2782 3.19%
Price Multiplier on Financial Quarter End Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 -
Price 19.00 18.00 16.84 15.20 12.98 13.22 11.44 -
P/RPS 14.09 19.76 36.43 10.88 13.93 28.55 6.42 68.64%
P/EPS 33.87 44.95 99.93 27.82 34.85 67.66 15.73 66.51%
EY 2.95 2.22 1.00 3.59 2.87 1.48 6.36 -39.99%
DY 0.00 0.83 0.00 2.63 1.16 0.00 4.37 -
P/NAPS 4.24 4.02 3.75 3.51 3.02 2.95 2.67 35.99%
Price Multiplier on Announcement Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 23/11/12 15/08/12 09/05/12 22/02/12 24/11/11 17/08/11 11/05/11 -
Price 18.90 19.92 16.98 16.50 13.26 13.54 11.22 -
P/RPS 14.02 21.87 36.73 11.81 14.23 29.24 6.30 70.20%
P/EPS 33.69 49.75 100.76 30.20 35.61 69.29 15.42 68.13%
EY 2.97 2.01 0.99 3.31 2.81 1.44 6.48 -40.46%
DY 0.00 0.75 0.00 2.42 1.13 0.00 4.46 -
P/NAPS 4.21 4.45 3.78 3.82 3.08 3.03 2.62 37.07%

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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