[PETGAS] QoQ Annualized Quarter Result on 30-Sep-2012 [#3]

Announcement Date
23-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- -6.6%
YoY- -16.32%
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Annualized Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 3,682,420 3,641,772 3,576,771 3,557,020 3,604,330 3,659,208 2,765,124 21.06%
PBT 1,907,896 1,943,556 1,851,286 1,923,446 2,049,918 1,787,048 1,432,991 21.04%
Tax 702,830 -501,848 -446,409 -443,468 -465,274 -453,224 -352,198 -
NP 2,610,726 1,441,708 1,404,877 1,479,978 1,584,644 1,333,824 1,080,793 80.12%
-
NP to SH 2,610,754 1,441,752 1,405,049 1,479,978 1,584,644 1,333,824 1,081,014 80.10%
-
Tax Rate -36.84% 25.82% 24.11% 23.06% 22.70% 25.36% 24.58% -
Total Cost 1,071,694 2,200,064 2,171,894 2,077,041 2,019,686 2,325,384 1,684,331 -26.04%
-
Net Worth 9,785,225 9,529,968 9,167,465 8,875,800 8,855,023 8,890,838 8,557,422 9.35%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div 593,619 - 989,366 - 593,619 - 791,492 -17.46%
Div Payout % 22.74% - 70.42% - 37.46% - 73.22% -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 9,785,225 9,529,968 9,167,465 8,875,800 8,855,023 8,890,838 8,557,422 9.35%
NOSH 1,978,732 1,978,732 1,978,732 1,978,732 1,978,732 1,978,732 1,978,732 0.00%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 70.90% 39.59% 39.28% 41.61% 43.97% 36.45% 39.09% -
ROE 26.68% 15.13% 15.33% 16.67% 17.90% 15.00% 12.63% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 186.10 184.05 180.76 179.76 182.15 184.93 139.74 21.06%
EPS 131.94 72.88 71.01 74.80 80.08 67.40 54.63 80.10%
DPS 30.00 0.00 50.00 0.00 30.00 0.00 40.00 -17.46%
NAPS 4.9452 4.8162 4.633 4.4856 4.4751 4.4932 4.3247 9.35%
Adjusted Per Share Value based on latest NOSH - 1,978,732
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 186.11 184.05 180.77 179.77 182.16 184.93 139.75 21.06%
EPS 131.95 72.87 71.01 74.80 80.09 67.41 54.63 80.11%
DPS 30.00 0.00 50.00 0.00 30.00 0.00 40.00 -17.46%
NAPS 4.9454 4.8164 4.6332 4.4858 4.4753 4.4934 4.3249 9.35%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 20.90 19.00 19.52 19.00 18.00 16.84 15.20 -
P/RPS 11.23 10.32 10.80 10.57 9.88 9.11 10.88 2.13%
P/EPS 15.84 26.08 27.49 25.40 22.48 24.98 27.82 -31.32%
EY 6.31 3.83 3.64 3.94 4.45 4.00 3.59 45.69%
DY 1.44 0.00 2.56 0.00 1.67 0.00 2.63 -33.09%
P/NAPS 4.23 3.95 4.21 4.24 4.02 3.75 3.51 13.25%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 22/08/13 10/05/13 21/02/13 23/11/12 15/08/12 09/05/12 22/02/12 -
Price 20.08 20.40 18.22 18.90 19.92 16.98 16.50 -
P/RPS 10.79 11.08 10.08 10.51 10.94 9.18 11.81 -5.84%
P/EPS 15.22 28.00 25.66 25.27 24.87 25.19 30.20 -36.69%
EY 6.57 3.57 3.90 3.96 4.02 3.97 3.31 58.00%
DY 1.49 0.00 2.74 0.00 1.51 0.00 2.42 -27.64%
P/NAPS 4.06 4.24 3.93 4.21 4.45 3.78 3.82 4.14%

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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