[PETGAS] QoQ TTM Result on 30-Jun-2005 [#1]

Announcement Date
23-Aug-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2006
Quarter
30-Jun-2005 [#1]
Profit Trend
QoQ- 13.63%
YoY- 49.02%
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TTM Result
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
Revenue 2,839,298 2,722,939 2,577,657 2,449,330 2,307,279 2,305,080 2,280,532 15.74%
PBT 1,024,906 1,027,007 981,711 991,868 893,308 855,460 799,953 17.98%
Tax -53,868 -38,541 -46,577 -56,413 -70,083 -86,069 -100,733 -34.14%
NP 971,038 988,466 935,134 935,455 823,225 769,391 699,220 24.49%
-
NP to SH 971,038 988,466 935,134 935,455 823,225 769,391 699,220 24.49%
-
Tax Rate 5.26% 3.75% 4.74% 5.69% 7.85% 10.06% 12.59% -
Total Cost 1,868,260 1,734,473 1,642,523 1,513,875 1,484,054 1,535,689 1,581,312 11.76%
-
Net Worth 7,044,587 6,839,046 6,793,878 6,974,374 6,683,906 6,462,553 6,449,972 6.06%
Dividend
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
Div 791,368 692,515 692,515 593,478 593,478 197,864 395,616 58.82%
Div Payout % 81.50% 70.06% 74.06% 63.44% 72.09% 25.72% 56.58% -
Equity
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
Net Worth 7,044,587 6,839,046 6,793,878 6,974,374 6,683,906 6,462,553 6,449,972 6.06%
NOSH 1,977,872 1,978,318 1,979,337 1,978,433 1,978,072 1,979,100 1,978,640 -0.02%
Ratio Analysis
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
NP Margin 34.20% 36.30% 36.28% 38.19% 35.68% 33.38% 30.66% -
ROE 13.78% 14.45% 13.76% 13.41% 12.32% 11.91% 10.84% -
Per Share
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
RPS 143.55 137.64 130.23 123.80 116.64 116.47 115.26 15.77%
EPS 49.10 49.96 47.24 47.28 41.62 38.88 35.34 24.53%
DPS 40.00 35.00 35.00 30.00 30.00 10.00 20.00 58.80%
NAPS 3.5617 3.457 3.4324 3.5252 3.379 3.2654 3.2598 6.08%
Adjusted Per Share Value based on latest NOSH - 1,978,433
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
RPS 143.49 137.61 130.27 123.78 116.60 116.49 115.25 15.74%
EPS 49.07 49.95 47.26 47.28 41.60 38.88 35.34 24.48%
DPS 39.99 35.00 35.00 29.99 29.99 10.00 19.99 58.83%
NAPS 3.5602 3.4563 3.4335 3.5247 3.3779 3.266 3.2596 6.06%
Price Multiplier on Financial Quarter End Date
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
Date 31/03/06 30/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 -
Price 9.00 9.30 8.85 8.05 6.90 7.10 6.95 -
P/RPS 6.27 6.76 6.80 6.50 5.92 6.10 6.03 2.63%
P/EPS 18.33 18.61 18.73 17.03 16.58 18.26 19.67 -4.59%
EY 5.46 5.37 5.34 5.87 6.03 5.48 5.08 4.93%
DY 4.44 3.76 3.95 3.73 4.35 1.41 2.88 33.48%
P/NAPS 2.53 2.69 2.58 2.28 2.04 2.17 2.13 12.16%
Price Multiplier on Announcement Date
31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 CAGR
Date 24/05/06 23/02/06 16/11/05 23/08/05 18/05/05 17/02/05 09/11/04 -
Price 8.60 8.90 8.95 8.35 7.15 7.25 7.05 -
P/RPS 5.99 6.47 6.87 6.74 6.13 6.22 6.12 -1.42%
P/EPS 17.52 17.81 18.94 17.66 17.18 18.65 19.95 -8.30%
EY 5.71 5.61 5.28 5.66 5.82 5.36 5.01 9.11%
DY 4.65 3.93 3.91 3.59 4.20 1.38 2.84 38.95%
P/NAPS 2.41 2.57 2.61 2.37 2.12 2.22 2.16 7.58%

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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