[PETGAS] YoY Quarter Result on 31-Dec-2015 [#4]

Announcement Date
24-Feb-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Dec-2015 [#4]
Profit Trend
QoQ- 35.91%
YoY- -27.45%
View:
Show?
Quarter Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 1,387,209 1,303,755 1,153,943 1,136,722 1,111,604 1,028,069 909,007 7.29%
PBT 447,326 605,893 483,787 488,223 683,170 471,402 408,702 1.51%
Tax -104,928 -95,451 -20,522 -77,282 -112,990 -77,692 -113,808 -1.34%
NP 342,398 510,442 463,265 410,941 570,180 393,710 294,894 2.51%
-
NP to SH 317,904 486,696 465,061 414,495 571,286 393,705 295,066 1.24%
-
Tax Rate 23.46% 15.75% 4.24% 15.83% 16.54% 16.48% 27.85% -
Total Cost 1,044,811 793,313 690,678 725,781 541,424 634,359 614,113 9.25%
-
Net Worth 12,971,775 12,515,084 11,966,777 11,438,851 10,533,780 10,265,662 9,167,465 5.95%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div 435,321 375,959 375,959 336,384 296,809 791,492 692,556 -7.44%
Div Payout % 136.93% 77.25% 80.84% 81.16% 51.95% 201.04% 234.71% -
Equity
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 12,971,775 12,515,084 11,966,777 11,438,851 10,533,780 10,265,662 9,167,465 5.95%
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
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 24.68% 39.15% 40.15% 36.15% 51.29% 38.30% 32.44% -
ROE 2.45% 3.89% 3.89% 3.62% 5.42% 3.84% 3.22% -
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 70.11 65.89 58.32 57.45 56.18 51.96 45.94 7.29%
EPS 16.07 24.60 23.50 20.95 28.87 19.90 14.91 1.25%
DPS 22.00 19.00 19.00 17.00 15.00 40.00 35.00 -7.44%
NAPS 6.5556 6.3248 6.0477 5.7809 5.3235 5.188 4.633 5.95%
Adjusted Per Share Value based on latest NOSH - 1,978,732
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 70.11 65.89 58.32 57.45 56.18 51.96 45.94 7.29%
EPS 16.07 24.60 23.50 20.95 28.87 19.90 14.91 1.25%
DPS 22.00 19.00 19.00 17.00 15.00 40.00 35.00 -7.44%
NAPS 6.5556 6.3248 6.0477 5.7809 5.3235 5.188 4.633 5.95%
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 19.20 17.48 21.30 22.70 22.16 24.28 19.52 -
P/RPS 27.39 26.53 36.52 39.51 39.45 46.73 42.49 -7.05%
P/EPS 119.51 71.07 90.63 108.37 76.75 122.03 130.90 -1.50%
EY 0.84 1.41 1.10 0.92 1.30 0.82 0.76 1.68%
DY 1.15 1.09 0.89 0.75 0.68 1.65 1.79 -7.10%
P/NAPS 2.93 2.76 3.52 3.93 4.16 4.68 4.21 -5.85%
Price Multiplier on Announcement Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 18/02/19 26/02/18 23/02/17 24/02/16 17/02/15 10/02/14 21/02/13 -
Price 18.12 17.66 20.58 22.40 22.38 23.10 18.22 -
P/RPS 25.85 26.80 35.29 38.99 39.84 44.46 39.66 -6.88%
P/EPS 112.78 71.80 87.56 106.93 77.52 116.10 122.18 -1.32%
EY 0.89 1.39 1.14 0.94 1.29 0.86 0.82 1.37%
DY 1.21 1.08 0.92 0.76 0.67 1.73 1.92 -7.40%
P/NAPS 2.76 2.79 3.40 3.87 4.20 4.45 3.93 -5.71%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment