[PETGAS] YoY TTM Result on 30-Sep-2004 [#2]

Announcement Date
09-Nov-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2005
Quarter
30-Sep-2004 [#2]
Profit Trend
QoQ- 11.39%
YoY- 0.37%
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TTM Result
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Revenue 3,071,982 2,878,485 2,577,657 2,280,532 2,231,580 2,127,406 1,834,213 8.97%
PBT 1,409,597 1,082,161 981,711 799,953 731,871 754,682 584,231 15.80%
Tax -174,500 -61,268 -46,577 -100,733 -35,204 -151,714 -120,600 6.34%
NP 1,235,097 1,020,893 935,134 699,220 696,667 602,968 463,631 17.73%
-
NP to SH 1,235,097 1,020,893 935,134 699,220 696,667 602,968 463,631 17.73%
-
Tax Rate 12.38% 5.66% 4.74% 12.59% 4.81% 20.10% 20.64% -
Total Cost 1,836,885 1,857,592 1,642,523 1,581,312 1,534,913 1,524,438 1,370,582 4.99%
-
Net Worth 7,587,960 7,103,417 6,793,878 6,449,972 6,116,123 6,762,242 6,323,786 3.08%
Dividend
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Div 890,377 791,235 692,515 395,616 395,751 197,859 392,944 14.59%
Div Payout % 72.09% 77.50% 74.06% 56.58% 56.81% 32.81% 84.75% -
Equity
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Net Worth 7,587,960 7,103,417 6,793,878 6,449,972 6,116,123 6,762,242 6,323,786 3.08%
NOSH 1,979,382 1,978,447 1,979,337 1,978,640 1,977,727 1,978,594 1,991,555 -0.10%
Ratio Analysis
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
NP Margin 40.21% 35.47% 36.28% 30.66% 31.22% 28.34% 25.28% -
ROE 16.28% 14.37% 13.76% 10.84% 11.39% 8.92% 7.33% -
Per Share
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
RPS 155.20 145.49 130.23 115.26 112.84 107.52 92.10 9.08%
EPS 62.40 51.60 47.24 35.34 35.23 30.47 23.28 17.85%
DPS 45.00 40.00 35.00 20.00 20.00 10.00 19.73 14.72%
NAPS 3.8335 3.5904 3.4324 3.2598 3.0925 3.4177 3.1753 3.18%
Adjusted Per Share Value based on latest NOSH - 1,978,640
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
RPS 155.25 145.47 130.27 115.25 112.78 107.51 92.70 8.97%
EPS 62.42 51.59 47.26 35.34 35.21 30.47 23.43 17.73%
DPS 45.00 39.99 35.00 19.99 20.00 10.00 19.86 14.59%
NAPS 3.8348 3.5899 3.4335 3.2596 3.0909 3.4175 3.1959 3.08%
Price Multiplier on Financial Quarter End Date
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Date 28/09/07 29/09/06 30/09/05 30/09/04 30/09/03 30/09/02 28/09/01 -
Price 11.10 8.75 8.85 6.95 7.15 5.95 5.80 -
P/RPS 7.15 6.01 6.80 6.03 6.34 5.53 6.30 2.13%
P/EPS 17.79 16.96 18.73 19.67 20.30 19.52 24.91 -5.45%
EY 5.62 5.90 5.34 5.08 4.93 5.12 4.01 5.78%
DY 4.05 4.57 3.95 2.88 2.80 1.68 3.40 2.95%
P/NAPS 2.90 2.44 2.58 2.13 2.31 1.74 1.83 7.97%
Price Multiplier on Announcement Date
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Date 14/11/07 15/11/06 16/11/05 09/11/04 05/11/03 06/11/02 09/11/01 -
Price 11.00 8.90 8.95 7.05 7.85 6.00 5.40 -
P/RPS 7.09 6.12 6.87 6.12 6.96 5.58 5.86 3.22%
P/EPS 17.63 17.25 18.94 19.95 22.28 19.69 23.20 -4.47%
EY 5.67 5.80 5.28 5.01 4.49 5.08 4.31 4.67%
DY 4.09 4.49 3.91 2.84 2.55 1.67 3.65 1.91%
P/NAPS 2.87 2.48 2.61 2.16 2.54 1.76 1.70 9.11%

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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