[PETGAS] QoQ Cumulative Quarter Result on 31-Mar-2014 [#1]

Announcement Date
06-May-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2014
Quarter
31-Mar-2014 [#1]
Profit Trend
QoQ- -79.89%
YoY- 15.97%
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Cumulative Result
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Revenue 4,391,716 3,280,112 2,156,619 1,054,258 3,892,139 2,864,070 1,841,210 78.23%
PBT 2,354,459 1,671,287 1,122,126 543,206 1,896,419 1,425,017 953,948 82.33%
Tax -512,379 -399,388 -268,859 -125,202 182,457 260,149 351,415 -
NP 1,842,080 1,271,899 853,267 418,004 2,078,876 1,685,166 1,305,363 25.73%
-
NP to SH 1,843,186 1,271,899 853,267 418,004 2,078,888 1,685,183 1,305,377 25.78%
-
Tax Rate 21.76% 23.90% 23.96% 23.05% -9.62% -18.26% -36.84% -
Total Cost 2,549,636 2,008,213 1,303,352 636,254 1,813,263 1,178,904 535,847 182.09%
-
Net Worth 10,533,780 10,349,758 10,324,825 10,683,371 10,265,662 9,869,716 9,785,225 5.02%
Dividend
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Div 1,088,302 791,492 395,746 - 1,088,302 - 296,809 137.22%
Div Payout % 59.04% 62.23% 46.38% - 52.35% - 22.74% -
Equity
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Net Worth 10,533,780 10,349,758 10,324,825 10,683,371 10,265,662 9,869,716 9,785,225 5.02%
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
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
NP Margin 41.94% 38.78% 39.57% 39.65% 53.41% 58.84% 70.90% -
ROE 17.50% 12.29% 8.26% 3.91% 20.25% 17.07% 13.34% -
Per Share
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
RPS 221.95 165.77 108.99 53.28 196.70 144.74 93.05 78.23%
EPS 93.15 64.28 43.12 21.12 105.06 85.16 65.97 25.78%
DPS 55.00 40.00 20.00 0.00 55.00 0.00 15.00 137.22%
NAPS 5.3235 5.2305 5.2179 5.3991 5.188 4.9879 4.9452 5.02%
Adjusted Per Share Value based on latest NOSH - 1,978,732
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
RPS 221.95 165.77 108.99 53.28 196.70 144.74 93.05 78.23%
EPS 93.15 64.28 43.12 21.12 105.06 85.16 65.97 25.78%
DPS 55.00 40.00 20.00 0.00 55.00 0.00 15.00 137.22%
NAPS 5.3235 5.2305 5.2179 5.3991 5.188 4.9879 4.9452 5.02%
Price Multiplier on Financial Quarter End Date
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Date 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 -
Price 22.16 22.92 24.50 23.80 24.28 22.00 20.90 -
P/RPS 9.98 13.83 22.48 44.67 12.34 15.20 22.46 -41.68%
P/EPS 23.79 35.66 56.82 112.66 23.11 25.83 31.68 -17.33%
EY 4.20 2.80 1.76 0.89 4.33 3.87 3.16 20.82%
DY 2.48 1.75 0.82 0.00 2.27 0.00 0.72 127.56%
P/NAPS 4.16 4.38 4.70 4.41 4.68 4.41 4.23 -1.10%
Price Multiplier on Announcement Date
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Date 17/02/15 04/11/14 08/08/14 06/05/14 10/02/14 31/10/13 22/08/13 -
Price 22.38 21.80 21.08 23.36 23.10 24.52 20.08 -
P/RPS 10.08 13.15 19.34 43.84 11.74 16.94 21.58 -39.71%
P/EPS 24.03 33.91 48.88 110.58 21.99 28.79 30.44 -14.54%
EY 4.16 2.95 2.05 0.90 4.55 3.47 3.29 16.88%
DY 2.46 1.83 0.95 0.00 2.38 0.00 0.75 120.28%
P/NAPS 4.20 4.17 4.04 4.33 4.45 4.92 4.06 2.27%

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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