[PETGAS] QoQ Quarter Result on 30-Sep-2004 [#2]

Announcement Date
09-Nov-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2005
Quarter
30-Sep-2004 [#2]
Profit Trend
QoQ- 20.05%
YoY- 50.7%
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Quarter Result
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Revenue 716,980 576,041 574,419 581,890 574,929 573,842 549,871 19.37%
PBT 304,547 221,950 232,029 233,342 205,987 184,102 176,522 43.89%
Tax -15,300 2,759 -23,036 -20,836 -28,970 -13,227 -37,700 -45.21%
NP 289,247 224,709 208,993 212,506 177,017 170,875 138,822 63.20%
-
NP to SH 289,247 224,709 208,993 212,506 177,017 170,875 138,822 63.20%
-
Tax Rate 5.02% -1.24% 9.93% 8.93% 14.06% 7.18% 21.36% -
Total Cost 427,733 351,332 365,426 369,384 397,912 402,967 411,049 2.69%
-
Net Worth 6,974,374 6,683,906 6,462,553 6,449,972 6,405,048 6,227,839 6,056,356 9.87%
Dividend
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Div - 395,614 - 197,864 - - 197,752 -
Div Payout % - 176.06% - 93.11% - - 142.45% -
Equity
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Net Worth 6,974,374 6,683,906 6,462,553 6,449,972 6,405,048 6,227,839 6,056,356 9.87%
NOSH 1,978,433 1,978,072 1,979,100 1,978,640 1,977,843 1,977,719 1,977,521 0.03%
Ratio Analysis
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
NP Margin 40.34% 39.01% 36.38% 36.52% 30.79% 29.78% 25.25% -
ROE 4.15% 3.36% 3.23% 3.29% 2.76% 2.74% 2.29% -
Per Share
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 36.24 29.12 29.02 29.41 29.07 29.02 27.81 19.32%
EPS 14.62 11.36 10.56 10.74 8.95 8.64 7.02 63.15%
DPS 0.00 20.00 0.00 10.00 0.00 0.00 10.00 -
NAPS 3.5252 3.379 3.2654 3.2598 3.2384 3.149 3.0626 9.84%
Adjusted Per Share Value based on latest NOSH - 1,978,640
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 36.23 29.11 29.03 29.41 29.06 29.00 27.79 19.35%
EPS 14.62 11.36 10.56 10.74 8.95 8.64 7.02 63.15%
DPS 0.00 19.99 0.00 10.00 0.00 0.00 9.99 -
NAPS 3.5247 3.3779 3.266 3.2596 3.2369 3.1474 3.0607 9.87%
Price Multiplier on Financial Quarter End Date
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Date 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 -
Price 8.05 6.90 7.10 6.95 6.80 7.80 7.55 -
P/RPS 22.21 23.69 24.46 23.63 23.39 26.88 27.15 -12.54%
P/EPS 55.06 60.74 67.23 64.71 75.98 90.28 107.55 -36.03%
EY 1.82 1.65 1.49 1.55 1.32 1.11 0.93 56.52%
DY 0.00 2.90 0.00 1.44 0.00 0.00 1.32 -
P/NAPS 2.28 2.04 2.17 2.13 2.10 2.48 2.47 -5.20%
Price Multiplier on Announcement Date
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Date 23/08/05 18/05/05 17/02/05 09/11/04 11/08/04 19/05/04 27/02/04 -
Price 8.35 7.15 7.25 7.05 7.00 6.80 7.25 -
P/RPS 23.04 24.55 24.98 23.97 24.08 23.44 26.07 -7.91%
P/EPS 57.11 62.94 68.66 65.64 78.21 78.70 103.28 -32.65%
EY 1.75 1.59 1.46 1.52 1.28 1.27 0.97 48.25%
DY 0.00 2.80 0.00 1.42 0.00 0.00 1.38 -
P/NAPS 2.37 2.12 2.22 2.16 2.16 2.16 2.37 0.00%

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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