[PETGAS] YoY TTM Result on 30-Jun-2012 [#2]

Announcement Date
15-Aug-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Jun-2012 [#2]
Profit Trend
QoQ- 137.61%
YoY--%
View:
Show?
TTM Result
30/06/15 30/06/14 30/06/13 30/06/12 30/09/09 30/09/08 30/09/07 CAGR
Revenue 4,420,057 4,207,548 3,615,816 1,802,165 3,377,489 3,216,125 3,071,982 4.80%
PBT 2,330,721 2,064,597 1,780,276 1,024,959 1,192,091 1,343,051 1,409,597 6.70%
Tax -74,172 -437,817 137,643 -232,637 -294,182 -286,681 -174,500 -10.44%
NP 2,256,549 1,626,780 1,917,919 792,322 897,909 1,056,370 1,235,097 8.08%
-
NP to SH 2,257,900 1,626,778 1,918,105 792,322 898,901 1,056,370 1,235,097 8.09%
-
Tax Rate 3.18% 21.21% -7.73% 22.70% 24.68% 21.35% 12.38% -
Total Cost 2,163,508 2,580,768 1,697,897 1,009,843 2,479,580 2,159,755 1,836,885 2.13%
-
Net Worth 11,256,808 10,324,825 9,785,225 8,855,023 7,848,062 7,838,379 7,587,960 5.21%
Dividend
30/06/15 30/06/14 30/06/13 30/06/12 30/09/09 30/09/08 30/09/07 CAGR
Div 1,246,601 1,187,239 989,366 296,809 989,562 989,452 890,377 4.43%
Div Payout % 55.21% 72.98% 51.58% 37.46% 110.09% 93.67% 72.09% -
Equity
30/06/15 30/06/14 30/06/13 30/06/12 30/09/09 30/09/08 30/09/07 CAGR
Net Worth 11,256,808 10,324,825 9,785,225 8,855,023 7,848,062 7,838,379 7,587,960 5.21%
NOSH 1,978,732 1,978,732 1,978,732 1,978,732 1,979,534 1,979,388 1,979,382 -0.00%
Ratio Analysis
30/06/15 30/06/14 30/06/13 30/06/12 30/09/09 30/09/08 30/09/07 CAGR
NP Margin 51.05% 38.66% 53.04% 43.97% 26.59% 32.85% 40.21% -
ROE 20.06% 15.76% 19.60% 8.95% 11.45% 13.48% 16.28% -
Per Share
30/06/15 30/06/14 30/06/13 30/06/12 30/09/09 30/09/08 30/09/07 CAGR
RPS 223.38 212.64 182.73 91.08 170.62 162.48 155.20 4.80%
EPS 114.11 82.21 96.94 40.04 45.41 53.37 62.40 8.09%
DPS 63.00 60.00 50.00 15.00 50.00 50.00 45.00 4.43%
NAPS 5.6889 5.2179 4.9452 4.4751 3.9646 3.96 3.8335 5.22%
Adjusted Per Share Value based on latest NOSH - 1,978,732
30/06/15 30/06/14 30/06/13 30/06/12 30/09/09 30/09/08 30/09/07 CAGR
RPS 223.38 212.64 182.73 91.08 170.69 162.53 155.25 4.80%
EPS 114.11 82.21 96.94 40.04 45.43 53.39 62.42 8.09%
DPS 63.00 60.00 50.00 15.00 50.01 50.00 45.00 4.43%
NAPS 5.6889 5.2179 4.9452 4.4751 3.9662 3.9613 3.8348 5.21%
Price Multiplier on Financial Quarter End Date
30/06/15 30/06/14 30/06/13 30/06/12 30/09/09 30/09/08 30/09/07 CAGR
Date 30/06/15 30/06/14 28/06/13 29/06/12 30/09/09 30/09/08 28/09/07 -
Price 21.26 24.50 20.90 18.00 9.73 9.90 11.10 -
P/RPS 9.52 11.52 11.44 19.76 5.70 6.09 7.15 3.76%
P/EPS 18.63 29.80 21.56 44.95 21.43 18.55 17.79 0.59%
EY 5.37 3.36 4.64 2.22 4.67 5.39 5.62 -0.58%
DY 2.96 2.45 2.39 0.83 5.14 5.05 4.05 -3.96%
P/NAPS 3.74 4.70 4.23 4.02 2.45 2.50 2.90 3.33%
Price Multiplier on Announcement Date
30/06/15 30/06/14 30/06/13 30/06/12 30/09/09 30/09/08 30/09/07 CAGR
Date 04/08/15 08/08/14 22/08/13 15/08/12 20/11/09 19/11/08 14/11/07 -
Price 22.46 21.08 20.08 19.92 9.80 9.80 11.00 -
P/RPS 10.05 9.91 10.99 21.87 5.74 6.03 7.09 4.60%
P/EPS 19.68 25.64 20.71 49.75 21.58 18.36 17.63 1.42%
EY 5.08 3.90 4.83 2.01 4.63 5.45 5.67 -1.40%
DY 2.80 2.85 2.49 0.75 5.10 5.10 4.09 -4.76%
P/NAPS 3.95 4.04 4.06 4.45 2.47 2.47 2.87 4.20%

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