[PETGAS] QoQ TTM Result on 31-Dec-2003 [#3]

Announcement Date
27-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
31-Dec-2003 [#3]
Profit Trend
QoQ- -5.82%
YoY- -2.13%
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TTM Result
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Revenue 2,280,532 2,243,936 2,230,208 2,205,427 2,231,580 2,256,536 2,235,685 1.32%
PBT 799,953 727,223 740,993 695,634 731,871 792,679 779,088 1.77%
Tax -100,733 -99,497 -98,949 -39,509 -35,204 -50,358 -54,296 50.81%
NP 699,220 627,726 642,044 656,125 696,667 742,321 724,792 -2.35%
-
NP to SH 699,220 627,726 642,044 656,125 696,667 742,321 724,792 -2.35%
-
Tax Rate 12.59% 13.68% 13.35% 5.68% 4.81% 6.35% 6.97% -
Total Cost 1,581,312 1,616,210 1,588,164 1,549,302 1,534,913 1,514,215 1,510,893 3.07%
-
Net Worth 6,449,972 6,405,048 6,227,839 6,056,356 6,116,123 6,373,612 6,180,695 2.87%
Dividend
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Div 395,616 395,524 395,524 197,772 395,751 395,838 395,838 -0.03%
Div Payout % 56.58% 63.01% 61.60% 30.14% 56.81% 53.32% 54.61% -
Equity
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Net Worth 6,449,972 6,405,048 6,227,839 6,056,356 6,116,123 6,373,612 6,180,695 2.87%
NOSH 1,978,640 1,977,843 1,977,719 1,977,521 1,977,727 1,978,645 1,978,138 0.01%
Ratio Analysis
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
NP Margin 30.66% 27.97% 28.79% 29.75% 31.22% 32.90% 32.42% -
ROE 10.84% 9.80% 10.31% 10.83% 11.39% 11.65% 11.73% -
Per Share
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 115.26 113.45 112.77 111.52 112.84 114.04 113.02 1.31%
EPS 35.34 31.74 32.46 33.18 35.23 37.52 36.64 -2.37%
DPS 20.00 20.00 20.00 10.00 20.00 20.00 20.00 0.00%
NAPS 3.2598 3.2384 3.149 3.0626 3.0925 3.2212 3.1245 2.85%
Adjusted Per Share Value based on latest NOSH - 1,977,521
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 115.25 113.40 112.71 111.46 112.78 114.04 112.99 1.32%
EPS 35.34 31.72 32.45 33.16 35.21 37.51 36.63 -2.35%
DPS 19.99 19.99 19.99 9.99 20.00 20.00 20.00 -0.03%
NAPS 3.2596 3.2369 3.1474 3.0607 3.0909 3.2211 3.1236 2.87%
Price Multiplier on Financial Quarter End Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 -
Price 6.95 6.80 7.80 7.55 7.15 7.05 7.25 -
P/RPS 6.03 5.99 6.92 6.77 6.34 6.18 6.41 -3.98%
P/EPS 19.67 21.43 24.03 22.76 20.30 18.79 19.79 -0.40%
EY 5.08 4.67 4.16 4.39 4.93 5.32 5.05 0.39%
DY 2.88 2.94 2.56 1.32 2.80 2.84 2.76 2.86%
P/NAPS 2.13 2.10 2.48 2.47 2.31 2.19 2.32 -5.52%
Price Multiplier on Announcement Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 09/11/04 11/08/04 19/05/04 27/02/04 05/11/03 11/08/03 23/05/03 -
Price 7.05 7.00 6.80 7.25 7.85 7.45 7.05 -
P/RPS 6.12 6.17 6.03 6.50 6.96 6.53 6.24 -1.28%
P/EPS 19.95 22.06 20.95 21.85 22.28 19.86 19.24 2.43%
EY 5.01 4.53 4.77 4.58 4.49 5.04 5.20 -2.44%
DY 2.84 2.86 2.94 1.38 2.55 2.68 2.84 0.00%
P/NAPS 2.16 2.16 2.16 2.37 2.54 2.31 2.26 -2.96%

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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