[PETGAS] QoQ Annualized Quarter Result on 31-Dec-2011

Announcement Date
22-Feb-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
31-Dec-2011
Profit Trend
QoQ- -38.88%
YoY- -30.86%
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Annualized Quarter Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 3,557,020 3,604,330 3,659,208 2,765,124 4,425,304 5,499,318 3,524,952 0.60%
PBT 1,923,446 2,049,918 1,787,048 1,432,991 2,324,126 3,063,606 1,900,255 0.80%
Tax -443,468 -465,274 -453,224 -352,198 -555,772 -743,262 -461,206 -2.57%
NP 1,479,978 1,584,644 1,333,824 1,080,793 1,768,353 2,320,344 1,439,049 1.88%
-
NP to SH 1,479,978 1,584,644 1,333,824 1,081,014 1,768,605 2,320,422 1,439,251 1.87%
-
Tax Rate 23.06% 22.70% 25.36% 24.58% 23.91% 24.26% 24.27% -
Total Cost 2,077,041 2,019,686 2,325,384 1,684,331 2,656,951 3,178,974 2,085,903 -0.28%
-
Net Worth 8,875,800 8,855,023 8,890,838 8,557,422 8,510,582 8,854,575 8,465,344 3.19%
Dividend
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Div - 593,619 - 791,492 712,381 - 989,311 -
Div Payout % - 37.46% - 73.22% 40.28% - 68.74% -
Equity
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Net Worth 8,875,800 8,855,023 8,890,838 8,557,422 8,510,582 8,854,575 8,465,344 3.19%
NOSH 1,978,732 1,978,732 1,978,732 1,978,732 1,978,837 1,979,206 1,978,623 0.00%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 41.61% 43.97% 36.45% 39.09% 39.96% 42.19% 40.82% -
ROE 16.67% 17.90% 15.00% 12.63% 20.78% 26.21% 17.00% -
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 179.76 182.15 184.93 139.74 223.63 277.85 178.15 0.59%
EPS 74.80 80.08 67.40 54.63 89.38 117.24 72.74 1.87%
DPS 0.00 30.00 0.00 40.00 36.00 0.00 50.00 -
NAPS 4.4856 4.4751 4.4932 4.3247 4.3008 4.4738 4.2784 3.19%
Adjusted Per Share Value based on latest NOSH - 1,978,732
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 179.76 182.15 184.93 139.74 223.64 277.92 178.14 0.60%
EPS 74.80 80.08 67.40 54.63 89.38 117.27 72.74 1.87%
DPS 0.00 30.00 0.00 40.00 36.00 0.00 50.00 -
NAPS 4.4856 4.4751 4.4932 4.3247 4.301 4.4749 4.2782 3.19%
Price Multiplier on Financial Quarter End Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 -
Price 19.00 18.00 16.84 15.20 12.98 13.22 11.44 -
P/RPS 10.57 9.88 9.11 10.88 5.80 4.76 6.42 39.30%
P/EPS 25.40 22.48 24.98 27.82 14.52 11.28 15.73 37.51%
EY 3.94 4.45 4.00 3.59 6.89 8.87 6.36 -27.26%
DY 0.00 1.67 0.00 2.63 2.77 0.00 4.37 -
P/NAPS 4.24 4.02 3.75 3.51 3.02 2.95 2.67 35.99%
Price Multiplier on Announcement Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 23/11/12 15/08/12 09/05/12 22/02/12 24/11/11 17/08/11 11/05/11 -
Price 18.90 19.92 16.98 16.50 13.26 13.54 11.22 -
P/RPS 10.51 10.94 9.18 11.81 5.93 4.87 6.30 40.53%
P/EPS 25.27 24.87 25.19 30.20 14.84 11.55 15.42 38.87%
EY 3.96 4.02 3.97 3.31 6.74 8.66 6.48 -27.92%
DY 0.00 1.51 0.00 2.42 2.71 0.00 4.46 -
P/NAPS 4.21 4.45 3.78 3.82 3.08 3.03 2.62 37.07%

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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