[PETGAS] QoQ TTM Result on 31-Dec-2007 [#3]

Announcement Date
14-Feb-2008
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2008
Quarter
31-Dec-2007 [#3]
Profit Trend
QoQ- -8.46%
YoY- 1.32%
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TTM Result
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Revenue 3,216,125 3,146,554 3,125,745 3,088,908 3,071,982 3,041,224 2,982,347 5.14%
PBT 1,343,051 1,392,587 1,394,133 1,421,247 1,409,597 1,359,634 1,281,179 3.18%
Tax -286,681 -296,828 -301,184 -290,584 -174,500 -111,200 -34,200 311.05%
NP 1,056,370 1,095,759 1,092,949 1,130,663 1,235,097 1,248,434 1,246,979 -10.44%
-
NP to SH 1,056,370 1,095,759 1,092,949 1,130,663 1,235,097 1,248,434 1,246,979 -10.44%
-
Tax Rate 21.35% 21.31% 21.60% 20.45% 12.38% 8.18% 2.67% -
Total Cost 2,159,755 2,050,795 2,032,796 1,958,245 1,836,885 1,792,790 1,735,368 15.65%
-
Net Worth 7,838,379 8,245,685 7,922,305 7,624,833 7,587,960 7,877,005 7,584,350 2.21%
Dividend
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Div 989,452 989,451 989,451 890,377 890,377 890,237 890,237 7.27%
Div Payout % 93.67% 90.30% 90.53% 78.75% 72.09% 71.31% 71.39% -
Equity
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Net Worth 7,838,379 8,245,685 7,922,305 7,624,833 7,587,960 7,877,005 7,584,350 2.21%
NOSH 1,979,388 1,978,473 1,978,696 1,979,499 1,979,382 1,978,202 1,978,233 0.03%
Ratio Analysis
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
NP Margin 32.85% 34.82% 34.97% 36.60% 40.21% 41.05% 41.81% -
ROE 13.48% 13.29% 13.80% 14.83% 16.28% 15.85% 16.44% -
Per Share
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
RPS 162.48 159.04 157.97 156.04 155.20 153.74 150.76 5.10%
EPS 53.37 55.38 55.24 57.12 62.40 63.11 63.03 -10.47%
DPS 50.00 50.00 50.00 45.00 45.00 45.00 45.00 7.25%
NAPS 3.96 4.1677 4.0038 3.8519 3.8335 3.9819 3.8339 2.17%
Adjusted Per Share Value based on latest NOSH - 1,979,499
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
RPS 162.53 159.02 157.97 156.11 155.25 153.70 150.72 5.14%
EPS 53.39 55.38 55.23 57.14 62.42 63.09 63.02 -10.43%
DPS 50.00 50.00 50.00 45.00 45.00 44.99 44.99 7.27%
NAPS 3.9613 4.1672 4.0037 3.8534 3.8348 3.9808 3.8329 2.21%
Price Multiplier on Financial Quarter End Date
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Date 30/09/08 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 30/03/07 -
Price 9.90 9.95 10.00 10.70 11.10 10.50 8.95 -
P/RPS 6.09 6.26 6.33 6.86 7.15 6.83 5.94 1.67%
P/EPS 18.55 17.97 18.10 18.73 17.79 16.64 14.20 19.44%
EY 5.39 5.57 5.52 5.34 5.62 6.01 7.04 -16.26%
DY 5.05 5.03 5.00 4.21 4.05 4.29 5.03 0.26%
P/NAPS 2.50 2.39 2.50 2.78 2.90 2.64 2.33 4.79%
Price Multiplier on Announcement Date
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Date 19/11/08 14/08/08 21/05/08 14/02/08 14/11/07 15/08/07 23/05/07 -
Price 9.80 9.95 10.00 10.50 11.00 10.30 9.25 -
P/RPS 6.03 6.26 6.33 6.73 7.09 6.70 6.14 -1.19%
P/EPS 18.36 17.97 18.10 18.38 17.63 16.32 14.67 16.08%
EY 5.45 5.57 5.52 5.44 5.67 6.13 6.81 -13.76%
DY 5.10 5.03 5.00 4.29 4.09 4.37 4.86 3.25%
P/NAPS 2.47 2.39 2.50 2.73 2.87 2.59 2.41 1.64%

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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