[PETGAS] YoY TTM Result on 31-Mar-2004 [#4]

Announcement Date
19-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
31-Mar-2004 [#4]
Profit Trend
QoQ- -2.15%
YoY- -11.42%
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TTM Result
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Revenue 2,982,347 2,839,298 2,307,279 2,230,208 2,235,685 1,949,575 1,772,355 9.05%
PBT 1,281,179 1,024,906 893,308 740,993 779,088 605,616 663,898 11.57%
Tax -34,200 -53,868 -70,083 -98,949 -54,296 -115,300 -189,500 -24.81%
NP 1,246,979 971,038 823,225 642,044 724,792 490,316 474,398 17.46%
-
NP to SH 1,246,979 971,038 823,225 642,044 724,792 490,316 474,398 17.46%
-
Tax Rate 2.67% 5.26% 7.85% 13.35% 6.97% 19.04% 28.54% -
Total Cost 1,735,368 1,868,260 1,484,054 1,588,164 1,510,893 1,459,259 1,297,957 4.95%
-
Net Worth 7,584,350 7,044,587 6,683,906 6,227,839 6,180,695 6,390,175 6,065,582 3.79%
Dividend
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Div 890,237 791,368 593,478 395,524 395,838 199,155 385,347 14.96%
Div Payout % 71.39% 81.50% 72.09% 61.60% 54.61% 40.62% 81.23% -
Equity
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Net Worth 7,584,350 7,044,587 6,683,906 6,227,839 6,180,695 6,390,175 6,065,582 3.79%
NOSH 1,978,233 1,977,872 1,978,072 1,977,719 1,978,138 1,978,382 1,937,885 0.34%
Ratio Analysis
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
NP Margin 41.81% 34.20% 35.68% 28.79% 32.42% 25.15% 26.77% -
ROE 16.44% 13.78% 12.32% 10.31% 11.73% 7.67% 7.82% -
Per Share
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
RPS 150.76 143.55 116.64 112.77 113.02 98.54 91.46 8.68%
EPS 63.03 49.10 41.62 32.46 36.64 24.78 24.48 17.06%
DPS 45.00 40.00 30.00 20.00 20.00 10.00 19.88 14.57%
NAPS 3.8339 3.5617 3.379 3.149 3.1245 3.23 3.13 3.43%
Adjusted Per Share Value based on latest NOSH - 1,977,719
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
RPS 150.72 143.49 116.60 112.71 112.99 98.53 89.57 9.05%
EPS 63.02 49.07 41.60 32.45 36.63 24.78 23.97 17.47%
DPS 44.99 39.99 29.99 19.99 20.00 10.06 19.47 14.97%
NAPS 3.8329 3.5602 3.3779 3.1474 3.1236 3.2294 3.0654 3.79%
Price Multiplier on Financial Quarter End Date
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Date 30/03/07 31/03/06 31/03/05 31/03/04 31/03/03 29/03/02 30/03/01 -
Price 8.95 9.00 6.90 7.80 7.25 7.00 6.50 -
P/RPS 5.94 6.27 5.92 6.92 6.41 7.10 7.11 -2.95%
P/EPS 14.20 18.33 16.58 24.03 19.79 28.24 26.55 -9.90%
EY 7.04 5.46 6.03 4.16 5.05 3.54 3.77 10.96%
DY 5.03 4.44 4.35 2.56 2.76 1.43 3.06 8.63%
P/NAPS 2.33 2.53 2.04 2.48 2.32 2.17 2.08 1.90%
Price Multiplier on Announcement Date
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Date 23/05/07 24/05/06 18/05/05 19/05/04 23/05/03 10/05/02 28/05/01 -
Price 9.25 8.60 7.15 6.80 7.05 6.85 5.65 -
P/RPS 6.14 5.99 6.13 6.03 6.24 6.95 6.18 -0.10%
P/EPS 14.67 17.52 17.18 20.95 19.24 27.64 23.08 -7.27%
EY 6.81 5.71 5.82 4.77 5.20 3.62 4.33 7.83%
DY 4.86 4.65 4.20 2.94 2.84 1.46 3.52 5.52%
P/NAPS 2.41 2.41 2.12 2.16 2.26 2.12 1.81 4.88%

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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