[PETGAS] QoQ 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- -3.09%
YoY- 25.05%
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Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 909,007 865,599 887,363 914,802 921,247 927,324 916,553 -0.54%
PBT 408,702 417,626 578,197 446,762 464,604 457,787 510,601 -13.73%
Tax -113,808 -99,964 -119,331 -113,306 -120,626 -107,696 -123,877 -5.47%
NP 294,894 317,662 458,866 333,456 343,978 350,091 386,724 -16.46%
-
NP to SH 295,066 317,662 458,866 333,456 344,095 350,183 386,737 -16.43%
-
Tax Rate 27.85% 23.94% 20.64% 25.36% 25.96% 23.53% 24.26% -
Total Cost 614,113 547,937 428,497 581,346 577,269 577,233 529,829 10.29%
-
Net Worth 9,167,465 8,875,800 8,855,023 8,890,838 8,557,422 8,508,852 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 692,556 - 296,809 - 494,683 296,765 - -
Div Payout % 234.71% - 64.68% - 143.76% 84.75% - -
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 8,508,852 8,854,575 2.33%
NOSH 1,978,732 1,978,732 1,978,732 1,978,732 1,978,732 1,978,434 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 32.44% 36.70% 51.71% 36.45% 37.34% 37.75% 42.19% -
ROE 3.22% 3.58% 5.18% 3.75% 4.02% 4.12% 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 45.94 43.75 44.85 46.23 46.56 46.87 46.31 -0.53%
EPS 14.91 16.05 23.19 16.85 17.39 17.70 19.54 -16.42%
DPS 35.00 0.00 15.00 0.00 25.00 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 45.94 43.75 44.85 46.23 46.56 46.86 46.32 -0.54%
EPS 14.91 16.05 23.19 16.85 17.39 17.70 19.54 -16.42%
DPS 35.00 0.00 15.00 0.00 25.00 15.00 0.00 -
NAPS 4.633 4.4856 4.4751 4.4932 4.3247 4.3002 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 42.49 43.43 40.14 36.43 32.65 27.69 28.55 30.19%
P/EPS 130.90 118.35 77.62 99.93 87.41 73.33 67.66 54.95%
EY 0.76 0.84 1.29 1.00 1.14 1.36 1.48 -35.74%
DY 1.79 0.00 0.83 0.00 1.64 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 39.66 43.20 44.42 36.73 35.44 28.29 29.24 22.41%
P/EPS 122.18 117.73 85.90 100.76 94.88 74.92 69.29 45.70%
EY 0.82 0.85 1.16 0.99 1.05 1.33 1.44 -31.18%
DY 1.92 0.00 0.75 0.00 1.52 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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