[PETDAG] QoQ TTM Result on 30-Jun-2003 [#1]

Announcement Date
21-Aug-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
30-Jun-2003 [#1]
Profit Trend
QoQ- 138.57%
YoY- -9.53%
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TTM Result
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Revenue 9,830,365 9,519,141 9,080,518 8,866,080 8,970,494 8,556,971 8,286,328 12.05%
PBT 555,189 446,590 470,321 519,662 230,714 333,384 496,871 7.67%
Tax -170,493 -150,390 -155,522 -163,955 -81,614 -103,976 -151,877 8.00%
NP 384,696 296,200 314,799 355,707 149,100 229,408 344,994 7.52%
-
NP to SH 384,696 296,200 314,799 355,707 149,100 229,408 344,994 7.52%
-
Tax Rate 30.71% 33.68% 33.07% 31.55% 35.37% 31.19% 30.57% -
Total Cost 9,445,669 9,222,941 8,765,719 8,510,373 8,821,394 8,327,563 7,941,334 12.24%
-
Net Worth 2,516,115 2,477,608 2,482,019 2,462,545 2,239,724 2,297,824 2,298,425 6.21%
Dividend
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Div 198,928 148,832 148,832 149,050 149,050 223,471 223,471 -7.45%
Div Payout % 51.71% 50.25% 47.28% 41.90% 99.97% 97.41% 64.78% -
Equity
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Net Worth 2,516,115 2,477,608 2,482,019 2,462,545 2,239,724 2,297,824 2,298,425 6.21%
NOSH 498,240 498,512 496,403 496,480 495,514 496,290 497,494 0.09%
Ratio Analysis
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
NP Margin 3.91% 3.11% 3.47% 4.01% 1.66% 2.68% 4.16% -
ROE 15.29% 11.96% 12.68% 14.44% 6.66% 9.98% 15.01% -
Per Share
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 1,973.02 1,909.51 1,829.26 1,785.78 1,810.34 1,724.19 1,665.61 11.94%
EPS 77.21 59.42 63.42 71.65 30.09 46.22 69.35 7.41%
DPS 40.00 30.00 30.00 30.00 30.00 45.00 45.00 -7.54%
NAPS 5.05 4.97 5.00 4.96 4.52 4.63 4.62 6.10%
Adjusted Per Share Value based on latest NOSH - 496,480
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 989.51 958.19 914.04 892.45 902.96 861.34 834.09 12.05%
EPS 38.72 29.82 31.69 35.81 15.01 23.09 34.73 7.51%
DPS 20.02 14.98 14.98 15.00 15.00 22.49 22.49 -7.45%
NAPS 2.5327 2.4939 2.4984 2.4788 2.2545 2.313 2.3136 6.21%
Price Multiplier on Financial Quarter End Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 -
Price 3.72 3.47 3.22 3.08 2.83 2.60 2.67 -
P/RPS 0.19 0.18 0.18 0.17 0.16 0.15 0.16 12.12%
P/EPS 4.82 5.84 5.08 4.30 9.41 5.62 3.85 16.14%
EY 20.76 17.12 19.69 23.26 10.63 17.78 25.97 -13.85%
DY 10.75 8.65 9.32 9.74 10.60 17.31 16.85 -25.87%
P/NAPS 0.74 0.70 0.64 0.62 0.63 0.56 0.58 17.61%
Price Multiplier on Announcement Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 24/05/04 27/02/04 20/11/03 21/08/03 26/05/03 24/02/03 28/11/02 -
Price 3.40 3.67 3.42 3.33 3.08 2.70 2.70 -
P/RPS 0.17 0.19 0.19 0.19 0.17 0.16 0.16 4.12%
P/EPS 4.40 6.18 5.39 4.65 10.24 5.84 3.89 8.55%
EY 22.71 16.19 18.54 21.52 9.77 17.12 25.68 -7.86%
DY 11.76 8.17 8.77 9.01 9.74 16.67 16.67 -20.73%
P/NAPS 0.67 0.74 0.68 0.67 0.68 0.58 0.58 10.08%

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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