[PETGAS] YoY TTM Result on 31-Dec-2003 [#3]

Announcement Date
27-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
31-Dec-2003 [#3]
Profit Trend
QoQ- -5.82%
YoY- -2.13%
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TTM Result
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Revenue 2,911,639 2,722,939 2,305,080 2,205,427 2,203,792 1,881,876 1,795,971 8.38%
PBT 1,138,650 1,027,007 855,460 695,634 803,443 607,270 717,169 8.00%
Tax -22,668 -38,541 -86,069 -39,509 -133,009 -111,900 -196,900 -30.24%
NP 1,115,982 988,466 769,391 656,125 670,434 495,370 520,269 13.55%
-
NP to SH 1,115,982 988,466 769,391 656,125 670,434 495,370 520,269 13.55%
-
Tax Rate 1.99% 3.75% 10.06% 5.68% 16.55% 18.43% 27.46% -
Total Cost 1,795,657 1,734,473 1,535,689 1,549,302 1,533,358 1,386,506 1,275,702 5.86%
-
Net Worth 7,249,211 6,839,046 6,462,553 6,056,356 5,939,368 6,399,763 6,665,853 1.40%
Dividend
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Div 791,235 692,515 197,864 197,772 395,838 392,944 374,915 13.24%
Div Payout % 70.90% 70.06% 25.72% 30.14% 59.04% 79.32% 72.06% -
Equity
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Net Worth 7,249,211 6,839,046 6,462,553 6,056,356 5,939,368 6,399,763 6,665,853 1.40%
NOSH 1,979,036 1,978,318 1,979,100 1,977,521 1,979,789 1,979,634 2,109,447 -1.05%
Ratio Analysis
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
NP Margin 38.33% 36.30% 33.38% 29.75% 30.42% 26.32% 28.97% -
ROE 15.39% 14.45% 11.91% 10.83% 11.29% 7.74% 7.80% -
Per Share
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
RPS 147.12 137.64 116.47 111.52 111.31 95.06 85.14 9.53%
EPS 56.39 49.96 38.88 33.18 33.86 25.02 24.66 14.77%
DPS 40.00 35.00 10.00 10.00 20.00 19.85 17.77 14.47%
NAPS 3.663 3.457 3.2654 3.0626 3.00 3.2328 3.16 2.49%
Adjusted Per Share Value based on latest NOSH - 1,977,521
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
RPS 147.15 137.61 116.49 111.46 111.37 95.11 90.76 8.38%
EPS 56.40 49.95 38.88 33.16 33.88 25.03 26.29 13.55%
DPS 39.99 35.00 10.00 9.99 20.00 19.86 18.95 13.24%
NAPS 3.6636 3.4563 3.266 3.0607 3.0016 3.2343 3.3688 1.40%
Price Multiplier on Financial Quarter End Date
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Date 29/12/06 30/12/05 31/12/04 31/12/03 31/12/02 31/12/01 26/12/00 -
Price 8.95 9.30 7.10 7.55 6.85 7.50 6.45 -
P/RPS 6.08 6.76 6.10 6.77 6.15 7.89 7.58 -3.60%
P/EPS 15.87 18.61 18.26 22.76 20.23 29.97 26.15 -7.98%
EY 6.30 5.37 5.48 4.39 4.94 3.34 3.82 8.69%
DY 4.47 3.76 1.41 1.32 2.92 2.65 2.76 8.36%
P/NAPS 2.44 2.69 2.17 2.47 2.28 2.32 2.04 3.02%
Price Multiplier on Announcement Date
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Date 12/02/07 23/02/06 17/02/05 27/02/04 18/02/03 10/04/02 20/02/01 -
Price 8.90 8.90 7.25 7.25 7.25 6.90 7.05 -
P/RPS 6.05 6.47 6.22 6.50 6.51 7.26 8.28 -5.09%
P/EPS 15.78 17.81 18.65 21.85 21.41 27.57 28.58 -9.42%
EY 6.34 5.61 5.36 4.58 4.67 3.63 3.50 10.40%
DY 4.49 3.93 1.38 1.38 2.76 2.88 2.52 10.10%
P/NAPS 2.43 2.57 2.22 2.37 2.42 2.13 2.23 1.44%

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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