[PETGAS] QoQ TTM Result on 31-Mar-2005 [#4]

Announcement Date
18-May-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2005
Quarter
31-Mar-2005 [#4]
Profit Trend
QoQ- 7.0%
YoY- 28.22%
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TTM Result
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Revenue 2,722,939 2,577,657 2,449,330 2,307,279 2,305,080 2,280,532 2,243,936 13.72%
PBT 1,027,007 981,711 991,868 893,308 855,460 799,953 727,223 25.79%
Tax -38,541 -46,577 -56,413 -70,083 -86,069 -100,733 -99,497 -46.76%
NP 988,466 935,134 935,455 823,225 769,391 699,220 627,726 35.23%
-
NP to SH 988,466 935,134 935,455 823,225 769,391 699,220 627,726 35.23%
-
Tax Rate 3.75% 4.74% 5.69% 7.85% 10.06% 12.59% 13.68% -
Total Cost 1,734,473 1,642,523 1,513,875 1,484,054 1,535,689 1,581,312 1,616,210 4.80%
-
Net Worth 6,839,046 6,793,878 6,974,374 6,683,906 6,462,553 6,449,972 6,405,048 4.45%
Dividend
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Div 692,515 692,515 593,478 593,478 197,864 395,616 395,524 45.12%
Div Payout % 70.06% 74.06% 63.44% 72.09% 25.72% 56.58% 63.01% -
Equity
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Net Worth 6,839,046 6,793,878 6,974,374 6,683,906 6,462,553 6,449,972 6,405,048 4.45%
NOSH 1,978,318 1,979,337 1,978,433 1,978,072 1,979,100 1,978,640 1,977,843 0.01%
Ratio Analysis
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
NP Margin 36.30% 36.28% 38.19% 35.68% 33.38% 30.66% 27.97% -
ROE 14.45% 13.76% 13.41% 12.32% 11.91% 10.84% 9.80% -
Per Share
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
RPS 137.64 130.23 123.80 116.64 116.47 115.26 113.45 13.71%
EPS 49.96 47.24 47.28 41.62 38.88 35.34 31.74 35.20%
DPS 35.00 35.00 30.00 30.00 10.00 20.00 20.00 45.07%
NAPS 3.457 3.4324 3.5252 3.379 3.2654 3.2598 3.2384 4.43%
Adjusted Per Share Value based on latest NOSH - 1,978,072
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
RPS 137.61 130.27 123.78 116.60 116.49 115.25 113.40 13.72%
EPS 49.95 47.26 47.28 41.60 38.88 35.34 31.72 35.24%
DPS 35.00 35.00 29.99 29.99 10.00 19.99 19.99 45.11%
NAPS 3.4563 3.4335 3.5247 3.3779 3.266 3.2596 3.2369 4.45%
Price Multiplier on Financial Quarter End Date
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Date 30/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 -
Price 9.30 8.85 8.05 6.90 7.10 6.95 6.80 -
P/RPS 6.76 6.80 6.50 5.92 6.10 6.03 5.99 8.37%
P/EPS 18.61 18.73 17.03 16.58 18.26 19.67 21.43 -8.95%
EY 5.37 5.34 5.87 6.03 5.48 5.08 4.67 9.73%
DY 3.76 3.95 3.73 4.35 1.41 2.88 2.94 17.76%
P/NAPS 2.69 2.58 2.28 2.04 2.17 2.13 2.10 17.89%
Price Multiplier on Announcement Date
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Date 23/02/06 16/11/05 23/08/05 18/05/05 17/02/05 09/11/04 11/08/04 -
Price 8.90 8.95 8.35 7.15 7.25 7.05 7.00 -
P/RPS 6.47 6.87 6.74 6.13 6.22 6.12 6.17 3.20%
P/EPS 17.81 18.94 17.66 17.18 18.65 19.95 22.06 -13.26%
EY 5.61 5.28 5.66 5.82 5.36 5.01 4.53 15.27%
DY 3.93 3.91 3.59 4.20 1.38 2.84 2.86 23.52%
P/NAPS 2.57 2.61 2.37 2.12 2.22 2.16 2.16 12.24%

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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