[PETGAS] QoQ TTM Result on 31-Dec-2006 [#3]

Announcement Date
12-Feb-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2007
Quarter
31-Dec-2006 [#3]
Profit Trend
QoQ- 9.31%
YoY- 12.9%
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TTM Result
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Revenue 3,071,982 3,041,224 2,982,347 2,911,639 2,878,485 2,839,331 2,839,298 5.38%
PBT 1,409,597 1,359,634 1,281,179 1,138,650 1,082,161 1,032,178 1,024,906 23.64%
Tax -174,500 -111,200 -34,200 -22,668 -61,268 -59,068 -53,868 118.77%
NP 1,235,097 1,248,434 1,246,979 1,115,982 1,020,893 973,110 971,038 17.37%
-
NP to SH 1,235,097 1,248,434 1,246,979 1,115,982 1,020,893 973,110 971,038 17.37%
-
Tax Rate 12.38% 8.18% 2.67% 1.99% 5.66% 5.72% 5.26% -
Total Cost 1,836,885 1,792,790 1,735,368 1,795,657 1,857,592 1,866,221 1,868,260 -1.12%
-
Net Worth 7,587,960 7,877,005 7,584,350 7,249,211 7,103,417 7,340,169 7,044,587 5.07%
Dividend
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Div 890,377 890,237 890,237 791,235 791,235 791,368 791,368 8.16%
Div Payout % 72.09% 71.31% 71.39% 70.90% 77.50% 81.32% 81.50% -
Equity
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Net Worth 7,587,960 7,877,005 7,584,350 7,249,211 7,103,417 7,340,169 7,044,587 5.07%
NOSH 1,979,382 1,978,202 1,978,233 1,979,036 1,978,447 1,979,069 1,977,872 0.05%
Ratio Analysis
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
NP Margin 40.21% 41.05% 41.81% 38.33% 35.47% 34.27% 34.20% -
ROE 16.28% 15.85% 16.44% 15.39% 14.37% 13.26% 13.78% -
Per Share
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
RPS 155.20 153.74 150.76 147.12 145.49 143.47 143.55 5.33%
EPS 62.40 63.11 63.03 56.39 51.60 49.17 49.10 17.31%
DPS 45.00 45.00 45.00 40.00 40.00 40.00 40.00 8.16%
NAPS 3.8335 3.9819 3.8339 3.663 3.5904 3.7089 3.5617 5.02%
Adjusted Per Share Value based on latest NOSH - 1,979,036
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
RPS 155.25 153.70 150.72 147.15 145.47 143.49 143.49 5.38%
EPS 62.42 63.09 63.02 56.40 51.59 49.18 49.07 17.38%
DPS 45.00 44.99 44.99 39.99 39.99 39.99 39.99 8.17%
NAPS 3.8348 3.9808 3.8329 3.6636 3.5899 3.7095 3.5602 5.07%
Price Multiplier on Financial Quarter End Date
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Date 28/09/07 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 31/03/06 -
Price 11.10 10.50 8.95 8.95 8.75 8.60 9.00 -
P/RPS 7.15 6.83 5.94 6.08 6.01 5.99 6.27 9.14%
P/EPS 17.79 16.64 14.20 15.87 16.96 17.49 18.33 -1.97%
EY 5.62 6.01 7.04 6.30 5.90 5.72 5.46 1.94%
DY 4.05 4.29 5.03 4.47 4.57 4.65 4.44 -5.93%
P/NAPS 2.90 2.64 2.33 2.44 2.44 2.32 2.53 9.51%
Price Multiplier on Announcement Date
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Date 14/11/07 15/08/07 23/05/07 12/02/07 15/11/06 09/08/06 24/05/06 -
Price 11.00 10.30 9.25 8.90 8.90 8.80 8.60 -
P/RPS 7.09 6.70 6.14 6.05 6.12 6.13 5.99 11.88%
P/EPS 17.63 16.32 14.67 15.78 17.25 17.90 17.52 0.41%
EY 5.67 6.13 6.81 6.34 5.80 5.59 5.71 -0.46%
DY 4.09 4.37 4.86 4.49 4.49 4.55 4.65 -8.19%
P/NAPS 2.87 2.59 2.41 2.43 2.48 2.37 2.41 12.33%

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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