[PETGAS] QoQ Quarter Result on 30-Sep-2016 [#3]

Announcement Date
02-Nov-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
30-Sep-2016 [#3]
Profit Trend
QoQ- 4.69%
YoY- 38.6%
View:
Show?
Quarter Result
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Revenue 1,173,512 1,169,148 1,153,943 1,157,800 1,118,942 1,130,593 1,136,722 2.14%
PBT 537,131 577,047 483,787 546,296 497,763 578,718 488,223 6.57%
Tax -111,201 -113,886 -20,522 -124,178 -94,323 -131,446 -77,282 27.48%
NP 425,930 463,161 463,265 422,118 403,440 447,272 410,941 2.41%
-
NP to SH 425,325 463,235 465,061 422,710 403,754 447,168 414,495 1.73%
-
Tax Rate 20.70% 19.74% 4.24% 22.73% 18.95% 22.71% 15.83% -
Total Cost 747,582 705,987 690,678 735,682 715,502 683,321 725,781 1.99%
-
Net Worth 12,205,610 12,060,965 11,966,777 11,843,502 11,715,280 11,600,316 11,438,851 4.42%
Dividend
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Div 316,597 296,809 375,959 296,809 277,022 277,022 336,384 -3.96%
Div Payout % 74.44% 64.07% 80.84% 70.22% 68.61% 61.95% 81.16% -
Equity
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Net Worth 12,205,610 12,060,965 11,966,777 11,843,502 11,715,280 11,600,316 11,438,851 4.42%
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
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
NP Margin 36.30% 39.62% 40.15% 36.46% 36.06% 39.56% 36.15% -
ROE 3.48% 3.84% 3.89% 3.57% 3.45% 3.85% 3.62% -
Per Share
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
RPS 59.31 59.09 58.32 58.51 56.55 57.14 57.45 2.14%
EPS 21.49 23.41 23.50 21.36 20.40 22.60 20.95 1.71%
DPS 16.00 15.00 19.00 15.00 14.00 14.00 17.00 -3.96%
NAPS 6.1684 6.0953 6.0477 5.9854 5.9206 5.8625 5.7809 4.42%
Adjusted Per Share Value based on latest NOSH - 1,978,732
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
RPS 59.31 59.09 58.32 58.51 56.55 57.14 57.45 2.14%
EPS 21.49 23.41 23.50 21.36 20.40 22.60 20.95 1.71%
DPS 16.00 15.00 19.00 15.00 14.00 14.00 17.00 -3.96%
NAPS 6.1684 6.0953 6.0477 5.9854 5.9206 5.8625 5.7809 4.42%
Price Multiplier on Financial Quarter End Date
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Date 30/06/17 31/03/17 30/12/16 30/09/16 30/06/16 31/03/16 31/12/15 -
Price 18.54 19.76 21.30 21.84 22.00 22.00 22.70 -
P/RPS 31.26 33.44 36.52 37.33 38.90 38.50 39.51 -14.46%
P/EPS 86.25 84.41 90.63 102.23 107.82 97.35 108.37 -14.13%
EY 1.16 1.18 1.10 0.98 0.93 1.03 0.92 16.72%
DY 0.86 0.76 0.89 0.69 0.64 0.64 0.75 9.56%
P/NAPS 3.01 3.24 3.52 3.65 3.72 3.75 3.93 -16.30%
Price Multiplier on Announcement Date
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Date 15/08/17 15/05/17 23/02/17 02/11/16 09/08/16 09/05/16 24/02/16 -
Price 18.82 18.58 20.58 22.08 22.16 20.90 22.40 -
P/RPS 31.73 31.45 35.29 37.74 39.19 36.58 38.99 -12.84%
P/EPS 87.56 79.37 87.56 103.36 108.60 92.48 106.93 -12.48%
EY 1.14 1.26 1.14 0.97 0.92 1.08 0.94 13.73%
DY 0.85 0.81 0.92 0.68 0.63 0.67 0.76 7.75%
P/NAPS 3.05 3.05 3.40 3.69 3.74 3.57 3.87 -14.69%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment