[PETGAS] QoQ Annualized Quarter 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- -5.48%
YoY- -12.73%
View:
Show?
Annualized Quarter Result
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Revenue 2,313,638 2,299,716 2,230,206 2,208,486 2,212,988 2,244,804 2,235,684 2.30%
PBT 878,658 823,948 740,879 742,433 760,608 879,028 779,088 8.32%
Tax -99,612 -115,880 -98,949 -114,296 -96,044 -113,688 -122,287 -12.74%
NP 779,046 708,068 641,930 628,137 664,564 765,340 656,801 12.01%
-
NP to SH 779,046 708,068 641,930 628,137 664,564 765,340 656,801 12.01%
-
Tax Rate 11.34% 14.06% 13.36% 15.39% 12.63% 12.93% 15.70% -
Total Cost 1,534,592 1,591,648 1,588,276 1,580,349 1,548,424 1,479,464 1,578,883 -1.87%
-
Net Worth 6,448,791 6,405,048 6,231,311 6,059,638 6,120,202 6,373,612 6,183,111 2.83%
Dividend
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Div 395,655 - 197,882 263,812 395,809 - 197,891 58.50%
Div Payout % 50.79% - 30.83% 42.00% 59.56% - 30.13% -
Equity
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Net Worth 6,448,791 6,405,048 6,231,311 6,059,638 6,120,202 6,373,612 6,183,111 2.83%
NOSH 1,978,278 1,977,843 1,978,822 1,978,593 1,979,046 1,978,645 1,978,912 -0.02%
Ratio Analysis
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
NP Margin 33.67% 30.79% 28.78% 28.44% 30.03% 34.09% 29.38% -
ROE 12.08% 11.05% 10.30% 10.37% 10.86% 12.01% 10.62% -
Per Share
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 116.95 116.27 112.70 111.62 111.82 113.45 112.98 2.32%
EPS 39.38 35.80 32.44 31.75 33.58 38.68 33.19 12.04%
DPS 20.00 0.00 10.00 13.33 20.00 0.00 10.00 58.53%
NAPS 3.2598 3.2384 3.149 3.0626 3.0925 3.2212 3.1245 2.85%
Adjusted Per Share Value based on latest NOSH - 1,977,521
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 116.93 116.22 112.71 111.61 111.84 113.45 112.99 2.30%
EPS 39.37 35.78 32.44 31.74 33.59 38.68 33.19 12.02%
DPS 20.00 0.00 10.00 13.33 20.00 0.00 10.00 58.53%
NAPS 3.2591 3.2369 3.1491 3.0624 3.093 3.2211 3.1248 2.83%
Price Multiplier on Financial Quarter End Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 -
Price 6.95 6.80 7.80 7.55 7.15 7.05 7.25 -
P/RPS 5.94 5.85 6.92 6.76 6.39 6.21 6.42 -5.03%
P/EPS 17.65 18.99 24.04 23.78 21.29 18.23 21.84 -13.20%
EY 5.67 5.26 4.16 4.20 4.70 5.49 4.58 15.25%
DY 2.88 0.00 1.28 1.77 2.80 0.00 1.38 63.08%
P/NAPS 2.13 2.10 2.48 2.47 2.31 2.19 2.32 -5.52%
Price Multiplier on Announcement Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 09/11/04 11/08/04 19/05/04 27/02/04 05/11/03 11/08/03 23/05/03 -
Price 7.05 7.00 6.80 7.25 7.85 7.45 7.05 -
P/RPS 6.03 6.02 6.03 6.50 7.02 6.57 6.24 -2.25%
P/EPS 17.90 19.55 20.96 22.84 23.38 19.26 21.24 -10.75%
EY 5.59 5.11 4.77 4.38 4.28 5.19 4.71 12.06%
DY 2.84 0.00 1.47 1.84 2.55 0.00 1.42 58.53%
P/NAPS 2.16 2.16 2.16 2.37 2.54 2.31 2.26 -2.96%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment