[PETGAS] YoY Quarter Result on 31-Dec-2012 [#4]

Announcement Date
21-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- -7.11%
YoY- -14.25%
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Quarter Result
31/12/15 31/12/14 31/12/13 31/12/12 31/03/10 31/03/09 31/03/08 CAGR
Revenue 1,136,722 1,111,604 1,028,069 909,007 802,211 935,871 799,945 4.63%
PBT 488,223 683,170 471,402 408,702 277,498 346,876 335,264 4.96%
Tax -77,282 -112,990 -77,692 -113,808 -75,410 -85,723 -34,700 10.87%
NP 410,941 570,180 393,710 294,894 202,088 261,153 300,564 4.11%
-
NP to SH 414,495 571,286 393,705 295,066 201,392 261,815 300,564 4.23%
-
Tax Rate 15.83% 16.54% 16.48% 27.85% 27.17% 24.71% 10.35% -
Total Cost 725,781 541,424 634,359 614,113 600,123 674,718 499,381 4.93%
-
Net Worth 11,438,851 10,533,780 10,265,662 9,167,465 8,014,135 8,039,877 7,922,305 4.84%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/03/10 31/03/09 31/03/08 CAGR
Div 336,384 296,809 791,492 692,556 692,408 692,632 692,543 -8.88%
Div Payout % 81.16% 51.95% 201.04% 234.71% 343.81% 264.55% 230.41% -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/03/10 31/03/09 31/03/08 CAGR
Net Worth 11,438,851 10,533,780 10,265,662 9,167,465 8,014,135 8,039,877 7,922,305 4.84%
NOSH 1,978,732 1,978,732 1,978,732 1,978,732 1,978,310 1,978,949 1,978,696 0.00%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/03/10 31/03/09 31/03/08 CAGR
NP Margin 36.15% 51.29% 38.30% 32.44% 25.19% 27.90% 37.57% -
ROE 3.62% 5.42% 3.84% 3.22% 2.51% 3.26% 3.79% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/03/10 31/03/09 31/03/08 CAGR
RPS 57.45 56.18 51.96 45.94 40.55 47.29 40.43 4.63%
EPS 20.95 28.87 19.90 14.91 10.18 13.23 15.19 4.23%
DPS 17.00 15.00 40.00 35.00 35.00 35.00 35.00 -8.89%
NAPS 5.7809 5.3235 5.188 4.633 4.051 4.0627 4.0038 4.84%
Adjusted Per Share Value based on latest NOSH - 1,978,732
31/12/15 31/12/14 31/12/13 31/12/12 31/03/10 31/03/09 31/03/08 CAGR
RPS 57.45 56.18 51.96 45.94 40.54 47.30 40.43 4.63%
EPS 20.95 28.87 19.90 14.91 10.18 13.23 15.19 4.23%
DPS 17.00 15.00 40.00 35.00 34.99 35.00 35.00 -8.89%
NAPS 5.7809 5.3235 5.188 4.633 4.0501 4.0631 4.0037 4.85%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/03/10 31/03/09 31/03/08 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 31/03/10 31/03/09 31/03/08 -
Price 22.70 22.16 24.28 19.52 9.80 9.70 10.00 -
P/RPS 39.51 39.45 46.73 42.49 24.17 20.51 24.74 6.22%
P/EPS 108.37 76.75 122.03 130.90 96.27 73.32 65.83 6.63%
EY 0.92 1.30 0.82 0.76 1.04 1.36 1.52 -6.26%
DY 0.75 0.68 1.65 1.79 3.57 3.61 3.50 -18.01%
P/NAPS 3.93 4.16 4.68 4.21 2.42 2.39 2.50 6.00%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/03/10 31/03/09 31/03/08 CAGR
Date 24/02/16 17/02/15 10/02/14 21/02/13 11/05/10 21/05/09 21/05/08 -
Price 22.40 22.38 23.10 18.22 9.88 9.50 10.00 -
P/RPS 38.99 39.84 44.46 39.66 24.36 20.09 24.74 6.04%
P/EPS 106.93 77.52 116.10 122.18 97.05 71.81 65.83 6.45%
EY 0.94 1.29 0.86 0.82 1.03 1.39 1.52 -6.00%
DY 0.76 0.67 1.73 1.92 3.54 3.68 3.50 -17.87%
P/NAPS 3.87 4.20 4.45 3.93 2.44 2.34 2.50 5.79%

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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