[PETGAS] QoQ TTM Result on 31-Mar-2004 [#4]

Announcement Date
19-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
31-Mar-2004 [#4]
Profit Trend
QoQ- -2.15%
YoY- -11.42%
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TTM Result
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Revenue 2,305,080 2,280,532 2,243,936 2,230,208 2,205,427 2,231,580 2,256,536 1.42%
PBT 855,460 799,953 727,223 740,993 695,634 731,871 792,679 5.18%
Tax -86,069 -100,733 -99,497 -98,949 -39,509 -35,204 -50,358 42.71%
NP 769,391 699,220 627,726 642,044 656,125 696,667 742,321 2.40%
-
NP to SH 769,391 699,220 627,726 642,044 656,125 696,667 742,321 2.40%
-
Tax Rate 10.06% 12.59% 13.68% 13.35% 5.68% 4.81% 6.35% -
Total Cost 1,535,689 1,581,312 1,616,210 1,588,164 1,549,302 1,534,913 1,514,215 0.93%
-
Net Worth 6,462,553 6,449,972 6,405,048 6,227,839 6,056,356 6,116,123 6,373,612 0.92%
Dividend
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Div 197,864 395,616 395,524 395,524 197,772 395,751 395,838 -36.88%
Div Payout % 25.72% 56.58% 63.01% 61.60% 30.14% 56.81% 53.32% -
Equity
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Net Worth 6,462,553 6,449,972 6,405,048 6,227,839 6,056,356 6,116,123 6,373,612 0.92%
NOSH 1,979,100 1,978,640 1,977,843 1,977,719 1,977,521 1,977,727 1,978,645 0.01%
Ratio Analysis
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
NP Margin 33.38% 30.66% 27.97% 28.79% 29.75% 31.22% 32.90% -
ROE 11.91% 10.84% 9.80% 10.31% 10.83% 11.39% 11.65% -
Per Share
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 116.47 115.26 113.45 112.77 111.52 112.84 114.04 1.40%
EPS 38.88 35.34 31.74 32.46 33.18 35.23 37.52 2.39%
DPS 10.00 20.00 20.00 20.00 10.00 20.00 20.00 -36.87%
NAPS 3.2654 3.2598 3.2384 3.149 3.0626 3.0925 3.2212 0.90%
Adjusted Per Share Value based on latest NOSH - 1,977,719
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 116.49 115.25 113.40 112.71 111.46 112.78 114.04 1.42%
EPS 38.88 35.34 31.72 32.45 33.16 35.21 37.51 2.40%
DPS 10.00 19.99 19.99 19.99 9.99 20.00 20.00 -36.87%
NAPS 3.266 3.2596 3.2369 3.1474 3.0607 3.0909 3.2211 0.92%
Price Multiplier on Financial Quarter End Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 -
Price 7.10 6.95 6.80 7.80 7.55 7.15 7.05 -
P/RPS 6.10 6.03 5.99 6.92 6.77 6.34 6.18 -0.86%
P/EPS 18.26 19.67 21.43 24.03 22.76 20.30 18.79 -1.88%
EY 5.48 5.08 4.67 4.16 4.39 4.93 5.32 1.98%
DY 1.41 2.88 2.94 2.56 1.32 2.80 2.84 -37.16%
P/NAPS 2.17 2.13 2.10 2.48 2.47 2.31 2.19 -0.60%
Price Multiplier on Announcement Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 17/02/05 09/11/04 11/08/04 19/05/04 27/02/04 05/11/03 11/08/03 -
Price 7.25 7.05 7.00 6.80 7.25 7.85 7.45 -
P/RPS 6.22 6.12 6.17 6.03 6.50 6.96 6.53 -3.17%
P/EPS 18.65 19.95 22.06 20.95 21.85 22.28 19.86 -4.08%
EY 5.36 5.01 4.53 4.77 4.58 4.49 5.04 4.16%
DY 1.38 2.84 2.86 2.94 1.38 2.55 2.68 -35.62%
P/NAPS 2.22 2.16 2.16 2.16 2.37 2.54 2.31 -2.60%

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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