[PETGAS] QoQ Quarter Result on 30-Jun-2015 [#2]

Announcement Date
04-Aug-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Jun-2015 [#2]
Profit Trend
QoQ- 81.81%
YoY- 87.94%
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Quarter Result
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Revenue 1,130,593 1,136,722 1,134,273 1,083,647 1,101,313 1,111,604 1,123,493 0.42%
PBT 578,718 488,223 415,497 527,099 571,291 683,170 549,161 3.55%
Tax -131,446 -77,282 -108,305 290,667 -121,320 -112,990 -130,529 0.46%
NP 447,272 410,941 307,192 817,766 449,971 570,180 418,632 4.50%
-
NP to SH 447,168 414,495 304,976 818,046 449,936 571,286 418,632 4.49%
-
Tax Rate 22.71% 15.83% 26.07% -55.14% 21.24% 16.54% 23.77% -
Total Cost 683,321 725,781 827,081 265,881 651,342 541,424 704,861 -2.04%
-
Net Worth 11,600,316 11,438,851 11,342,685 11,256,808 10,704,346 10,533,780 10,349,758 7.89%
Dividend
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Div 277,022 336,384 296,809 277,022 277,022 296,809 395,746 -21.14%
Div Payout % 61.95% 81.16% 97.32% 33.86% 61.57% 51.95% 94.53% -
Equity
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Net Worth 11,600,316 11,438,851 11,342,685 11,256,808 10,704,346 10,533,780 10,349,758 7.89%
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
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
NP Margin 39.56% 36.15% 27.08% 75.46% 40.86% 51.29% 37.26% -
ROE 3.85% 3.62% 2.69% 7.27% 4.20% 5.42% 4.04% -
Per Share
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
RPS 57.14 57.45 57.32 54.76 55.66 56.18 56.78 0.42%
EPS 22.60 20.95 15.41 41.34 22.74 28.87 21.16 4.48%
DPS 14.00 17.00 15.00 14.00 14.00 15.00 20.00 -21.14%
NAPS 5.8625 5.7809 5.7323 5.6889 5.4097 5.3235 5.2305 7.89%
Adjusted Per Share Value based on latest NOSH - 1,978,732
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
RPS 57.14 57.45 57.33 54.77 55.66 56.18 56.78 0.42%
EPS 22.60 20.95 15.41 41.34 22.74 28.87 21.16 4.48%
DPS 14.00 17.00 15.00 14.00 14.00 15.00 20.00 -21.14%
NAPS 5.8627 5.7811 5.7325 5.6891 5.4099 5.3237 5.2307 7.89%
Price Multiplier on Financial Quarter End Date
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Date 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 -
Price 22.00 22.70 21.96 21.26 23.02 22.16 22.92 -
P/RPS 38.50 39.51 38.31 38.82 41.36 39.45 40.37 -3.10%
P/EPS 97.35 108.37 142.48 51.42 101.24 76.75 108.34 -6.87%
EY 1.03 0.92 0.70 1.94 0.99 1.30 0.92 7.81%
DY 0.64 0.75 0.68 0.66 0.61 0.68 0.87 -18.49%
P/NAPS 3.75 3.93 3.83 3.74 4.26 4.16 4.38 -9.82%
Price Multiplier on Announcement Date
31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 CAGR
Date 09/05/16 24/02/16 30/10/15 04/08/15 12/05/15 17/02/15 04/11/14 -
Price 20.90 22.40 22.98 22.46 22.20 22.38 21.80 -
P/RPS 36.58 38.99 40.09 41.01 39.89 39.84 38.39 -3.16%
P/EPS 92.48 106.93 149.10 54.33 97.63 77.52 103.04 -6.94%
EY 1.08 0.94 0.67 1.84 1.02 1.29 0.97 7.41%
DY 0.67 0.76 0.65 0.62 0.63 0.67 0.92 -19.03%
P/NAPS 3.57 3.87 4.01 3.95 4.10 4.20 4.17 -9.82%

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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