[PETGAS] QoQ Cumulative Quarter Result on 31-Mar-2012 [#1]

Announcement Date
09-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -69.15%
YoY- -76.83%
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Cumulative Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 3,576,771 2,667,765 1,802,165 914,802 2,765,124 1,843,877 916,553 146.84%
PBT 1,851,286 1,442,585 1,024,959 446,762 1,432,991 968,386 510,601 135.08%
Tax -446,409 -332,601 -232,637 -113,306 -352,198 -231,572 -123,877 134.13%
NP 1,404,877 1,109,984 792,322 333,456 1,080,793 736,814 386,724 135.39%
-
NP to SH 1,405,049 1,109,984 792,322 333,456 1,081,014 736,919 386,737 135.40%
-
Tax Rate 24.11% 23.06% 22.70% 25.36% 24.58% 23.91% 24.26% -
Total Cost 2,171,894 1,557,781 1,009,843 581,346 1,684,331 1,107,063 529,829 155.04%
-
Net Worth 9,167,465 8,875,800 8,855,023 8,890,838 8,557,422 8,510,582 8,854,575 2.33%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 989,366 - 296,809 - 791,492 296,825 - -
Div Payout % 70.42% - 37.46% - 73.22% 40.28% - -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 9,167,465 8,875,800 8,855,023 8,890,838 8,557,422 8,510,582 8,854,575 2.33%
NOSH 1,978,732 1,978,732 1,978,732 1,978,732 1,978,732 1,978,837 1,979,206 -0.01%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 39.28% 41.61% 43.97% 36.45% 39.09% 39.96% 42.19% -
ROE 15.33% 12.51% 8.95% 3.75% 12.63% 8.66% 4.37% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 180.76 134.82 91.08 46.23 139.74 93.18 46.31 146.88%
EPS 71.01 56.10 40.04 16.85 54.63 37.24 19.54 135.44%
DPS 50.00 0.00 15.00 0.00 40.00 15.00 0.00 -
NAPS 4.633 4.4856 4.4751 4.4932 4.3247 4.3008 4.4738 2.34%
Adjusted Per Share Value based on latest NOSH - 1,978,732
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 180.76 134.82 91.08 46.23 139.74 93.18 46.32 146.84%
EPS 71.01 56.10 40.04 16.85 54.63 37.24 19.54 135.44%
DPS 50.00 0.00 15.00 0.00 40.00 15.00 0.00 -
NAPS 4.633 4.4856 4.4751 4.4932 4.3247 4.301 4.4749 2.33%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 19.52 19.00 18.00 16.84 15.20 12.98 13.22 -
P/RPS 10.80 14.09 19.76 36.43 10.88 13.93 28.55 -47.54%
P/EPS 27.49 33.87 44.95 99.93 27.82 34.85 67.66 -44.99%
EY 3.64 2.95 2.22 1.00 3.59 2.87 1.48 81.70%
DY 2.56 0.00 0.83 0.00 2.63 1.16 0.00 -
P/NAPS 4.21 4.24 4.02 3.75 3.51 3.02 2.95 26.62%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 21/02/13 23/11/12 15/08/12 09/05/12 22/02/12 24/11/11 17/08/11 -
Price 18.22 18.90 19.92 16.98 16.50 13.26 13.54 -
P/RPS 10.08 14.02 21.87 36.73 11.81 14.23 29.24 -50.67%
P/EPS 25.66 33.69 49.75 100.76 30.20 35.61 69.29 -48.27%
EY 3.90 2.97 2.01 0.99 3.31 2.81 1.44 93.71%
DY 2.74 0.00 0.75 0.00 2.42 1.13 0.00 -
P/NAPS 3.93 4.21 4.45 3.78 3.82 3.08 3.03 18.83%

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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