[PETGAS] QoQ TTM Result on 31-Dec-2005 [#3]

Announcement Date
23-Feb-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2006
Quarter
31-Dec-2005 [#3]
Profit Trend
QoQ- 5.7%
YoY- 28.47%
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TTM Result
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Revenue 2,878,485 2,839,331 2,839,298 2,722,939 2,577,657 2,449,330 2,307,279 15.87%
PBT 1,082,161 1,032,178 1,024,906 1,027,007 981,711 991,868 893,308 13.62%
Tax -61,268 -59,068 -53,868 -38,541 -46,577 -56,413 -70,083 -8.56%
NP 1,020,893 973,110 971,038 988,466 935,134 935,455 823,225 15.41%
-
NP to SH 1,020,893 973,110 971,038 988,466 935,134 935,455 823,225 15.41%
-
Tax Rate 5.66% 5.72% 5.26% 3.75% 4.74% 5.69% 7.85% -
Total Cost 1,857,592 1,866,221 1,868,260 1,734,473 1,642,523 1,513,875 1,484,054 16.12%
-
Net Worth 7,103,417 7,340,169 7,044,587 6,839,046 6,793,878 6,974,374 6,683,906 4.13%
Dividend
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Div 791,235 791,368 791,368 692,515 692,515 593,478 593,478 21.11%
Div Payout % 77.50% 81.32% 81.50% 70.06% 74.06% 63.44% 72.09% -
Equity
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Net Worth 7,103,417 7,340,169 7,044,587 6,839,046 6,793,878 6,974,374 6,683,906 4.13%
NOSH 1,978,447 1,979,069 1,977,872 1,978,318 1,979,337 1,978,433 1,978,072 0.01%
Ratio Analysis
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
NP Margin 35.47% 34.27% 34.20% 36.30% 36.28% 38.19% 35.68% -
ROE 14.37% 13.26% 13.78% 14.45% 13.76% 13.41% 12.32% -
Per Share
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
RPS 145.49 143.47 143.55 137.64 130.23 123.80 116.64 15.85%
EPS 51.60 49.17 49.10 49.96 47.24 47.28 41.62 15.39%
DPS 40.00 40.00 40.00 35.00 35.00 30.00 30.00 21.12%
NAPS 3.5904 3.7089 3.5617 3.457 3.4324 3.5252 3.379 4.12%
Adjusted Per Share Value based on latest NOSH - 1,978,318
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
RPS 145.47 143.49 143.49 137.61 130.27 123.78 116.60 15.87%
EPS 51.59 49.18 49.07 49.95 47.26 47.28 41.60 15.41%
DPS 39.99 39.99 39.99 35.00 35.00 29.99 29.99 21.12%
NAPS 3.5899 3.7095 3.5602 3.4563 3.4335 3.5247 3.3779 4.13%
Price Multiplier on Financial Quarter End Date
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Date 29/09/06 30/06/06 31/03/06 30/12/05 30/09/05 30/06/05 31/03/05 -
Price 8.75 8.60 9.00 9.30 8.85 8.05 6.90 -
P/RPS 6.01 5.99 6.27 6.76 6.80 6.50 5.92 1.01%
P/EPS 16.96 17.49 18.33 18.61 18.73 17.03 16.58 1.52%
EY 5.90 5.72 5.46 5.37 5.34 5.87 6.03 -1.44%
DY 4.57 4.65 4.44 3.76 3.95 3.73 4.35 3.34%
P/NAPS 2.44 2.32 2.53 2.69 2.58 2.28 2.04 12.66%
Price Multiplier on Announcement Date
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Date 15/11/06 09/08/06 24/05/06 23/02/06 16/11/05 23/08/05 18/05/05 -
Price 8.90 8.80 8.60 8.90 8.95 8.35 7.15 -
P/RPS 6.12 6.13 5.99 6.47 6.87 6.74 6.13 -0.10%
P/EPS 17.25 17.90 17.52 17.81 18.94 17.66 17.18 0.27%
EY 5.80 5.59 5.71 5.61 5.28 5.66 5.82 -0.22%
DY 4.49 4.55 4.65 3.93 3.91 3.59 4.20 4.54%
P/NAPS 2.48 2.37 2.41 2.57 2.61 2.37 2.12 11.01%

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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