[PETGAS] QoQ TTM Result on 31-Mar-2013 [#1]

Announcement Date
10-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- 1.92%
YoY- 329.45%
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TTM Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 3,892,139 3,773,077 3,615,816 3,572,412 3,576,771 2,667,764 1,802,165 66.84%
PBT 1,896,419 1,833,719 1,780,276 1,890,414 1,851,287 1,442,585 1,024,959 50.54%
Tax 182,457 146,341 137,643 -458,565 -446,409 -332,601 -232,637 -
NP 2,078,876 1,980,060 1,917,919 1,431,849 1,404,878 1,109,984 792,322 89.89%
-
NP to SH 2,078,888 1,980,249 1,918,105 1,432,032 1,405,050 1,109,984 792,322 89.89%
-
Tax Rate -9.62% -7.98% -7.73% 24.26% 24.11% 23.06% 22.70% -
Total Cost 1,813,263 1,793,017 1,697,897 2,140,563 2,171,893 1,557,780 1,009,843 47.57%
-
Net Worth 10,265,662 9,869,716 9,785,225 9,529,968 9,167,465 8,875,800 8,855,023 10.32%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 1,088,302 989,366 989,366 989,366 989,366 296,809 296,809 137.22%
Div Payout % 52.35% 49.96% 51.58% 69.09% 70.42% 26.74% 37.46% -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 10,265,662 9,869,716 9,785,225 9,529,968 9,167,465 8,875,800 8,855,023 10.32%
NOSH 1,978,732 1,978,732 1,978,732 1,978,732 1,978,732 1,978,732 1,978,732 0.00%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 53.41% 52.48% 53.04% 40.08% 39.28% 41.61% 43.97% -
ROE 20.25% 20.06% 19.60% 15.03% 15.33% 12.51% 8.95% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 196.70 190.68 182.73 180.54 180.76 134.82 91.08 66.84%
EPS 105.06 100.08 96.94 72.37 71.01 56.10 40.04 89.90%
DPS 55.00 50.00 50.00 50.00 50.00 15.00 15.00 137.22%
NAPS 5.188 4.9879 4.9452 4.8162 4.633 4.4856 4.4751 10.32%
Adjusted Per Share Value based on latest NOSH - 1,978,732
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 196.70 190.68 182.73 180.54 180.76 134.82 91.08 66.84%
EPS 105.06 100.08 96.94 72.37 71.01 56.10 40.04 89.90%
DPS 55.00 50.00 50.00 50.00 50.00 15.00 15.00 137.22%
NAPS 5.188 4.9879 4.9452 4.8162 4.633 4.4856 4.4751 10.32%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 24.28 22.00 20.90 19.00 19.52 19.00 18.00 -
P/RPS 12.34 11.54 11.44 10.52 10.80 14.09 19.76 -26.87%
P/EPS 23.11 21.98 21.56 26.25 27.49 33.87 44.95 -35.74%
EY 4.33 4.55 4.64 3.81 3.64 2.95 2.22 55.91%
DY 2.27 2.27 2.39 2.63 2.56 0.79 0.83 95.21%
P/NAPS 4.68 4.41 4.23 3.95 4.21 4.24 4.02 10.63%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 10/02/14 31/10/13 22/08/13 10/05/13 21/02/13 23/11/12 15/08/12 -
Price 23.10 24.52 20.08 20.40 18.22 18.90 19.92 -
P/RPS 11.74 12.86 10.99 11.30 10.08 14.02 21.87 -33.87%
P/EPS 21.99 24.50 20.71 28.19 25.66 33.69 49.75 -41.88%
EY 4.55 4.08 4.83 3.55 3.90 2.97 2.01 72.14%
DY 2.38 2.04 2.49 2.45 2.74 0.79 0.75 115.49%
P/NAPS 4.45 4.92 4.06 4.24 3.93 4.21 4.45 0.00%

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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