[PETGAS] QoQ TTM Result on 30-Sep-2006 [#2]

Announcement Date
15-Nov-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2007
Quarter
30-Sep-2006 [#2]
Profit Trend
QoQ- 4.91%
YoY- 9.17%
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TTM Result
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Revenue 3,041,224 2,982,347 2,911,639 2,878,485 2,839,331 2,839,298 2,722,939 7.67%
PBT 1,359,634 1,281,179 1,138,650 1,082,161 1,032,178 1,024,906 1,027,007 20.63%
Tax -111,200 -34,200 -22,668 -61,268 -59,068 -53,868 -38,541 103.06%
NP 1,248,434 1,246,979 1,115,982 1,020,893 973,110 971,038 988,466 16.89%
-
NP to SH 1,248,434 1,246,979 1,115,982 1,020,893 973,110 971,038 988,466 16.89%
-
Tax Rate 8.18% 2.67% 1.99% 5.66% 5.72% 5.26% 3.75% -
Total Cost 1,792,790 1,735,368 1,795,657 1,857,592 1,866,221 1,868,260 1,734,473 2.23%
-
Net Worth 7,877,005 7,584,350 7,249,211 7,103,417 7,340,169 7,044,587 6,839,046 9.90%
Dividend
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Div 890,237 890,237 791,235 791,235 791,368 791,368 692,515 18.28%
Div Payout % 71.31% 71.39% 70.90% 77.50% 81.32% 81.50% 70.06% -
Equity
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Net Worth 7,877,005 7,584,350 7,249,211 7,103,417 7,340,169 7,044,587 6,839,046 9.90%
NOSH 1,978,202 1,978,233 1,979,036 1,978,447 1,979,069 1,977,872 1,978,318 -0.00%
Ratio Analysis
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
NP Margin 41.05% 41.81% 38.33% 35.47% 34.27% 34.20% 36.30% -
ROE 15.85% 16.44% 15.39% 14.37% 13.26% 13.78% 14.45% -
Per Share
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
RPS 153.74 150.76 147.12 145.49 143.47 143.55 137.64 7.67%
EPS 63.11 63.03 56.39 51.60 49.17 49.10 49.96 16.90%
DPS 45.00 45.00 40.00 40.00 40.00 40.00 35.00 18.29%
NAPS 3.9819 3.8339 3.663 3.5904 3.7089 3.5617 3.457 9.91%
Adjusted Per Share Value based on latest NOSH - 1,978,447
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
RPS 153.70 150.72 147.15 145.47 143.49 143.49 137.61 7.67%
EPS 63.09 63.02 56.40 51.59 49.18 49.07 49.95 16.89%
DPS 44.99 44.99 39.99 39.99 39.99 39.99 35.00 18.27%
NAPS 3.9808 3.8329 3.6636 3.5899 3.7095 3.5602 3.4563 9.90%
Price Multiplier on Financial Quarter End Date
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Date 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 31/03/06 30/12/05 -
Price 10.50 8.95 8.95 8.75 8.60 9.00 9.30 -
P/RPS 6.83 5.94 6.08 6.01 5.99 6.27 6.76 0.69%
P/EPS 16.64 14.20 15.87 16.96 17.49 18.33 18.61 -7.20%
EY 6.01 7.04 6.30 5.90 5.72 5.46 5.37 7.81%
DY 4.29 5.03 4.47 4.57 4.65 4.44 3.76 9.21%
P/NAPS 2.64 2.33 2.44 2.44 2.32 2.53 2.69 -1.24%
Price Multiplier on Announcement Date
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Date 15/08/07 23/05/07 12/02/07 15/11/06 09/08/06 24/05/06 23/02/06 -
Price 10.30 9.25 8.90 8.90 8.80 8.60 8.90 -
P/RPS 6.70 6.14 6.05 6.12 6.13 5.99 6.47 2.36%
P/EPS 16.32 14.67 15.78 17.25 17.90 17.52 17.81 -5.67%
EY 6.13 6.81 6.34 5.80 5.59 5.71 5.61 6.10%
DY 4.37 4.86 4.49 4.49 4.55 4.65 3.93 7.35%
P/NAPS 2.59 2.41 2.43 2.48 2.37 2.41 2.57 0.51%

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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