[PETGAS] QoQ Annualized Quarter Result on 31-Dec-2004 [#3]

Announcement Date
17-Feb-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2005
Quarter
31-Dec-2004 [#3]
Profit Trend
QoQ- 2.44%
YoY- 27.05%
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Annualized Quarter Result
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Revenue 2,854,394 2,867,920 2,307,278 2,308,317 2,313,638 2,299,716 2,230,206 17.86%
PBT 1,055,464 1,218,188 893,308 895,144 878,658 823,948 740,879 26.58%
Tax -52,600 -61,200 -70,082 -97,122 -99,612 -115,880 -98,949 -34.35%
NP 1,002,864 1,156,988 823,226 798,021 779,046 708,068 641,930 34.60%
-
NP to SH 1,002,864 1,156,988 823,226 798,021 779,046 708,068 641,930 34.60%
-
Tax Rate 4.98% 5.02% 7.85% 10.85% 11.34% 14.06% 13.36% -
Total Cost 1,851,530 1,710,932 1,484,052 1,510,296 1,534,592 1,591,648 1,588,276 10.75%
-
Net Worth 6,792,088 6,974,374 6,686,732 6,460,807 6,448,791 6,405,048 6,231,311 5.90%
Dividend
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Div 593,644 - 593,672 263,808 395,655 - 197,882 107.86%
Div Payout % 59.19% - 72.12% 33.06% 50.79% - 30.83% -
Equity
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Net Worth 6,792,088 6,974,374 6,686,732 6,460,807 6,448,791 6,405,048 6,231,311 5.90%
NOSH 1,978,816 1,978,433 1,978,908 1,978,565 1,978,278 1,977,843 1,978,822 -0.00%
Ratio Analysis
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
NP Margin 35.13% 40.34% 35.68% 34.57% 33.67% 30.79% 28.78% -
ROE 14.77% 16.59% 12.31% 12.35% 12.08% 11.05% 10.30% -
Per Share
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
RPS 144.25 144.96 116.59 116.67 116.95 116.27 112.70 17.86%
EPS 50.68 58.48 41.60 40.33 39.38 35.80 32.44 34.60%
DPS 30.00 0.00 30.00 13.33 20.00 0.00 10.00 107.86%
NAPS 3.4324 3.5252 3.379 3.2654 3.2598 3.2384 3.149 5.90%
Adjusted Per Share Value based on latest NOSH - 1,979,100
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
RPS 144.26 144.94 116.61 116.66 116.93 116.23 112.71 17.86%
EPS 50.68 58.47 41.61 40.33 39.37 35.79 32.44 34.60%
DPS 30.00 0.00 30.00 13.33 20.00 0.00 10.00 107.86%
NAPS 3.4327 3.5248 3.3794 3.2653 3.2592 3.2371 3.1493 5.90%
Price Multiplier on Financial Quarter End Date
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Date 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 -
Price 8.85 8.05 6.90 7.10 6.95 6.80 7.80 -
P/RPS 6.14 5.55 5.92 6.09 5.94 5.85 6.92 -7.65%
P/EPS 17.46 13.77 16.59 17.60 17.65 18.99 24.04 -19.18%
EY 5.73 7.26 6.03 5.68 5.67 5.26 4.16 23.77%
DY 3.39 0.00 4.35 1.88 2.88 0.00 1.28 91.30%
P/NAPS 2.58 2.28 2.04 2.17 2.13 2.10 2.48 2.66%
Price Multiplier on Announcement Date
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Date 16/11/05 23/08/05 18/05/05 17/02/05 09/11/04 11/08/04 19/05/04 -
Price 8.95 8.35 7.15 7.25 7.05 7.00 6.80 -
P/RPS 6.20 5.76 6.13 6.21 6.03 6.02 6.03 1.86%
P/EPS 17.66 14.28 17.19 17.98 17.90 19.55 20.96 -10.78%
EY 5.66 7.00 5.82 5.56 5.59 5.11 4.77 12.06%
DY 3.35 0.00 4.20 1.84 2.84 0.00 1.47 73.08%
P/NAPS 2.61 2.37 2.12 2.22 2.16 2.16 2.16 13.43%

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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