[PETGAS] QoQ TTM Result on 30-Sep-2005 [#2]

Announcement Date
16-Nov-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2006
Quarter
30-Sep-2005 [#2]
Profit Trend
QoQ- -0.03%
YoY- 33.74%
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TTM Result
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Revenue 2,839,331 2,839,298 2,722,939 2,577,657 2,449,330 2,307,279 2,305,080 14.95%
PBT 1,032,178 1,024,906 1,027,007 981,711 991,868 893,308 855,460 13.37%
Tax -59,068 -53,868 -38,541 -46,577 -56,413 -70,083 -86,069 -22.24%
NP 973,110 971,038 988,466 935,134 935,455 823,225 769,391 17.00%
-
NP to SH 973,110 971,038 988,466 935,134 935,455 823,225 769,391 17.00%
-
Tax Rate 5.72% 5.26% 3.75% 4.74% 5.69% 7.85% 10.06% -
Total Cost 1,866,221 1,868,260 1,734,473 1,642,523 1,513,875 1,484,054 1,535,689 13.91%
-
Net Worth 7,340,169 7,044,587 6,839,046 6,793,878 6,974,374 6,683,906 6,462,553 8.88%
Dividend
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Div 791,368 791,368 692,515 692,515 593,478 593,478 197,864 152.60%
Div Payout % 81.32% 81.50% 70.06% 74.06% 63.44% 72.09% 25.72% -
Equity
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Net Worth 7,340,169 7,044,587 6,839,046 6,793,878 6,974,374 6,683,906 6,462,553 8.88%
NOSH 1,979,069 1,977,872 1,978,318 1,979,337 1,978,433 1,978,072 1,979,100 -0.00%
Ratio Analysis
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
NP Margin 34.27% 34.20% 36.30% 36.28% 38.19% 35.68% 33.38% -
ROE 13.26% 13.78% 14.45% 13.76% 13.41% 12.32% 11.91% -
Per Share
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
RPS 143.47 143.55 137.64 130.23 123.80 116.64 116.47 14.95%
EPS 49.17 49.10 49.96 47.24 47.28 41.62 38.88 16.99%
DPS 40.00 40.00 35.00 35.00 30.00 30.00 10.00 152.62%
NAPS 3.7089 3.5617 3.457 3.4324 3.5252 3.379 3.2654 8.88%
Adjusted Per Share Value based on latest NOSH - 1,979,337
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
RPS 143.49 143.49 137.61 130.27 123.78 116.60 116.49 14.95%
EPS 49.18 49.07 49.95 47.26 47.28 41.60 38.88 17.01%
DPS 39.99 39.99 35.00 35.00 29.99 29.99 10.00 152.58%
NAPS 3.7095 3.5602 3.4563 3.4335 3.5247 3.3779 3.266 8.88%
Price Multiplier on Financial Quarter End Date
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Date 30/06/06 31/03/06 30/12/05 30/09/05 30/06/05 31/03/05 31/12/04 -
Price 8.60 9.00 9.30 8.85 8.05 6.90 7.10 -
P/RPS 5.99 6.27 6.76 6.80 6.50 5.92 6.10 -1.20%
P/EPS 17.49 18.33 18.61 18.73 17.03 16.58 18.26 -2.83%
EY 5.72 5.46 5.37 5.34 5.87 6.03 5.48 2.90%
DY 4.65 4.44 3.76 3.95 3.73 4.35 1.41 122.04%
P/NAPS 2.32 2.53 2.69 2.58 2.28 2.04 2.17 4.56%
Price Multiplier on Announcement Date
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Date 09/08/06 24/05/06 23/02/06 16/11/05 23/08/05 18/05/05 17/02/05 -
Price 8.80 8.60 8.90 8.95 8.35 7.15 7.25 -
P/RPS 6.13 5.99 6.47 6.87 6.74 6.13 6.22 -0.96%
P/EPS 17.90 17.52 17.81 18.94 17.66 17.18 18.65 -2.70%
EY 5.59 5.71 5.61 5.28 5.66 5.82 5.36 2.84%
DY 4.55 4.65 3.93 3.91 3.59 4.20 1.38 122.00%
P/NAPS 2.37 2.41 2.57 2.61 2.37 2.12 2.22 4.46%

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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