[PETGAS] QoQ 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- 6.17%
YoY- 15.97%
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Quarter Result
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Revenue 1,111,604 1,123,493 1,102,361 1,054,258 1,028,069 1,022,860 930,767 12.52%
PBT 683,170 549,161 578,920 543,206 471,402 471,069 468,059 28.58%
Tax -112,990 -130,529 -143,657 -125,202 -77,692 -91,266 476,877 -
NP 570,180 418,632 435,263 418,004 393,710 379,803 944,936 -28.52%
-
NP to SH 571,286 418,632 435,263 418,004 393,705 379,806 944,939 -28.43%
-
Tax Rate 16.54% 23.77% 24.81% 23.05% 16.48% 19.37% -101.88% -
Total Cost 541,424 704,861 667,098 636,254 634,359 643,057 -14,169 -
-
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 296,809 395,746 395,746 - 791,492 - 296,809 0.00%
Div Payout % 51.95% 94.53% 90.92% - 201.04% - 31.41% -
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 51.29% 37.26% 39.48% 39.65% 38.30% 37.13% 101.52% -
ROE 5.42% 4.04% 4.22% 3.91% 3.84% 3.85% 9.66% -
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 56.18 56.78 55.71 53.28 51.96 51.69 47.04 12.53%
EPS 28.87 21.16 22.00 21.12 19.90 19.19 47.75 -28.43%
DPS 15.00 20.00 20.00 0.00 40.00 0.00 15.00 0.00%
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 56.18 56.78 55.71 53.28 51.96 51.69 47.04 12.53%
EPS 28.87 21.16 22.00 21.12 19.90 19.19 47.75 -28.43%
DPS 15.00 20.00 20.00 0.00 40.00 0.00 15.00 0.00%
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 39.45 40.37 43.98 44.67 46.73 42.56 44.43 -7.59%
P/EPS 76.75 108.34 111.38 112.66 122.03 114.62 43.77 45.26%
EY 1.30 0.92 0.90 0.89 0.82 0.87 2.28 -31.16%
DY 0.68 0.87 0.82 0.00 1.65 0.00 0.72 -3.72%
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 39.84 38.39 37.84 43.84 44.46 47.43 42.69 -4.48%
P/EPS 77.52 103.04 95.83 110.58 116.10 127.75 42.05 50.18%
EY 1.29 0.97 1.04 0.90 0.86 0.78 2.38 -33.44%
DY 0.67 0.92 0.95 0.00 1.73 0.00 0.75 -7.22%
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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