[PETGAS] YoY Quarter Result on 30-Sep-2003 [#2]

Announcement Date
05-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
30-Sep-2003 [#2]
Profit Trend
QoQ- -26.3%
YoY- -24.46%
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Quarter Result
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Revenue 749,371 710,217 581,890 545,294 570,250 470,615 439,981 9.27%
PBT 273,168 223,185 233,342 160,612 221,420 132,892 153,204 10.11%
Tax -13,200 -11,000 -20,836 -19,600 -34,754 10,500 -42,100 -17.56%
NP 259,968 212,185 212,506 141,012 186,666 143,392 111,104 15.21%
-
NP to SH 259,968 212,185 212,506 141,012 186,666 143,392 111,104 15.21%
-
Tax Rate 4.83% 4.93% 8.93% 12.20% 15.70% -7.90% 27.48% -
Total Cost 489,403 498,032 369,384 404,282 383,584 327,223 328,877 6.84%
-
Net Worth 7,103,417 6,793,878 6,449,972 6,116,123 6,762,242 6,323,786 5,974,713 2.92%
Dividend
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Div 296,767 296,900 197,864 197,772 197,859 199,155 191,558 7.56%
Div Payout % 114.16% 139.93% 93.11% 140.25% 106.00% 138.89% 172.41% -
Equity
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Net Worth 7,103,417 6,793,878 6,449,972 6,116,123 6,762,242 6,323,786 5,974,713 2.92%
NOSH 1,978,447 1,979,337 1,978,640 1,977,727 1,978,594 1,991,555 1,915,586 0.53%
Ratio Analysis
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
NP Margin 34.69% 29.88% 36.52% 25.86% 32.73% 30.47% 25.25% -
ROE 3.66% 3.12% 3.29% 2.31% 2.76% 2.27% 1.86% -
Per Share
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
RPS 37.88 35.88 29.41 27.57 28.82 23.63 22.97 8.69%
EPS 13.14 10.72 10.74 7.13 9.43 7.20 5.80 14.59%
DPS 15.00 15.00 10.00 10.00 10.00 10.00 10.00 6.98%
NAPS 3.5904 3.4324 3.2598 3.0925 3.4177 3.1753 3.119 2.37%
Adjusted Per Share Value based on latest NOSH - 1,977,727
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
RPS 37.87 35.89 29.41 27.56 28.82 23.78 22.24 9.27%
EPS 13.14 10.72 10.74 7.13 9.43 7.25 5.61 15.23%
DPS 15.00 15.00 10.00 9.99 10.00 10.06 9.68 7.56%
NAPS 3.5899 3.4335 3.2596 3.0909 3.4175 3.1959 3.0195 2.92%
Price Multiplier on Financial Quarter End Date
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Date 29/09/06 30/09/05 30/09/04 30/09/03 30/09/02 28/09/01 29/09/00 -
Price 8.75 8.85 6.95 7.15 5.95 5.80 5.90 -
P/RPS 23.10 24.66 23.63 25.93 20.64 24.54 25.69 -1.75%
P/EPS 66.59 82.56 64.71 100.28 63.07 80.56 101.72 -6.81%
EY 1.50 1.21 1.55 1.00 1.59 1.24 0.98 7.34%
DY 1.71 1.69 1.44 1.40 1.68 1.72 1.69 0.19%
P/NAPS 2.44 2.58 2.13 2.31 1.74 1.83 1.89 4.34%
Price Multiplier on Announcement Date
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Date 15/11/06 16/11/05 09/11/04 05/11/03 06/11/02 09/11/01 30/10/00 -
Price 8.90 8.95 7.05 7.85 6.00 5.40 7.30 -
P/RPS 23.50 24.94 23.97 28.47 20.82 22.85 31.78 -4.90%
P/EPS 67.73 83.49 65.64 110.10 63.60 75.00 125.86 -9.80%
EY 1.48 1.20 1.52 0.91 1.57 1.33 0.79 11.02%
DY 1.69 1.68 1.42 1.27 1.67 1.85 1.37 3.55%
P/NAPS 2.48 2.61 2.16 2.54 1.76 1.70 2.34 0.97%

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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