[PETGAS] QoQ Annualized Quarter Result on 30-Sep-2011

Announcement Date
24-Nov-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
30-Sep-2011
Profit Trend
QoQ- -23.78%
YoY- 14.57%
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Annualized Quarter Result
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Revenue 3,604,330 3,659,208 2,765,124 4,425,304 5,499,318 3,524,952 3,511,682 1.75%
PBT 2,049,918 1,787,048 1,432,991 2,324,126 3,063,606 1,900,255 2,065,994 -0.51%
Tax -465,274 -453,224 -352,198 -555,772 -743,262 -461,206 -502,680 -5.02%
NP 1,584,644 1,333,824 1,080,793 1,768,353 2,320,344 1,439,049 1,563,314 0.90%
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NP to SH 1,584,644 1,333,824 1,081,014 1,768,605 2,320,422 1,439,251 1,563,457 0.90%
-
Tax Rate 22.70% 25.36% 24.58% 23.91% 24.26% 24.27% 24.33% -
Total Cost 2,019,686 2,325,384 1,684,331 2,656,951 3,178,974 2,085,903 1,948,368 2.42%
-
Net Worth 8,855,023 8,890,838 8,557,422 8,510,582 8,854,575 8,465,344 8,199,049 5.26%
Dividend
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Div 593,619 - 791,492 712,381 - 989,311 395,745 31.06%
Div Payout % 37.46% - 73.22% 40.28% - 68.74% 25.31% -
Equity
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Net Worth 8,855,023 8,890,838 8,557,422 8,510,582 8,854,575 8,465,344 8,199,049 5.26%
NOSH 1,978,732 1,978,732 1,978,732 1,978,837 1,979,206 1,978,623 1,978,726 0.00%
Ratio Analysis
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
NP Margin 43.97% 36.45% 39.09% 39.96% 42.19% 40.82% 44.52% -
ROE 17.90% 15.00% 12.63% 20.78% 26.21% 17.00% 19.07% -
Per Share
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 182.15 184.93 139.74 223.63 277.85 178.15 177.47 1.75%
EPS 80.08 67.40 54.63 89.38 117.24 72.74 79.01 0.90%
DPS 30.00 0.00 40.00 36.00 0.00 50.00 20.00 31.06%
NAPS 4.4751 4.4932 4.3247 4.3008 4.4738 4.2784 4.1436 5.26%
Adjusted Per Share Value based on latest NOSH - 1,978,434
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 182.16 184.93 139.75 223.65 277.93 178.15 177.48 1.75%
EPS 80.09 67.41 54.63 89.38 117.27 72.74 79.02 0.90%
DPS 30.00 0.00 40.00 36.00 0.00 50.00 20.00 31.06%
NAPS 4.4753 4.4934 4.3249 4.3012 4.4751 4.2783 4.1438 5.26%
Price Multiplier on Financial Quarter End Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 -
Price 18.00 16.84 15.20 12.98 13.22 11.44 11.10 -
P/RPS 9.88 9.11 10.88 5.80 4.76 6.42 6.25 35.73%
P/EPS 22.48 24.98 27.82 14.52 11.28 15.73 14.05 36.83%
EY 4.45 4.00 3.59 6.89 8.87 6.36 7.12 -26.92%
DY 1.67 0.00 2.63 2.77 0.00 4.37 1.80 -4.87%
P/NAPS 4.02 3.75 3.51 3.02 2.95 2.67 2.68 31.06%
Price Multiplier on Announcement Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 15/08/12 09/05/12 22/02/12 24/11/11 17/08/11 11/05/11 22/02/11 -
Price 19.92 16.98 16.50 13.26 13.54 11.22 11.22 -
P/RPS 10.94 9.18 11.81 5.93 4.87 6.30 6.32 44.21%
P/EPS 24.87 25.19 30.20 14.84 11.55 15.42 14.20 45.34%
EY 4.02 3.97 3.31 6.74 8.66 6.48 7.04 -31.19%
DY 1.51 0.00 2.42 2.71 0.00 4.46 1.78 -10.39%
P/NAPS 4.45 3.78 3.82 3.08 3.03 2.62 2.71 39.22%

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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