[PETGAS] QoQ Annualized Quarter Result on 31-Dec-2012 [#4]

Announcement Date
21-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- -5.06%
YoY- 29.98%
View:
Show?
Annualized Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 3,818,760 3,682,420 3,641,772 3,576,771 3,557,020 3,604,330 3,659,208 2.88%
PBT 1,900,022 1,907,896 1,943,556 1,851,286 1,923,446 2,049,918 1,787,048 4.16%
Tax 346,865 702,830 -501,848 -446,409 -443,468 -465,274 -453,224 -
NP 2,246,888 2,610,726 1,441,708 1,404,877 1,479,978 1,584,644 1,333,824 41.53%
-
NP to SH 2,246,910 2,610,754 1,441,752 1,405,049 1,479,978 1,584,644 1,333,824 41.53%
-
Tax Rate -18.26% -36.84% 25.82% 24.11% 23.06% 22.70% 25.36% -
Total Cost 1,571,872 1,071,694 2,200,064 2,171,894 2,077,041 2,019,686 2,325,384 -22.95%
-
Net Worth 9,869,716 9,785,225 9,529,968 9,167,465 8,875,800 8,855,023 8,890,838 7.20%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div - 593,619 - 989,366 - 593,619 - -
Div Payout % - 22.74% - 70.42% - 37.46% - -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 9,869,716 9,785,225 9,529,968 9,167,465 8,875,800 8,855,023 8,890,838 7.20%
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
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 58.84% 70.90% 39.59% 39.28% 41.61% 43.97% 36.45% -
ROE 22.77% 26.68% 15.13% 15.33% 16.67% 17.90% 15.00% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 192.99 186.10 184.05 180.76 179.76 182.15 184.93 2.88%
EPS 113.55 131.94 72.88 71.01 74.80 80.08 67.40 41.54%
DPS 0.00 30.00 0.00 50.00 0.00 30.00 0.00 -
NAPS 4.9879 4.9452 4.8162 4.633 4.4856 4.4751 4.4932 7.20%
Adjusted Per Share Value based on latest NOSH - 1,978,732
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 192.99 186.10 184.05 180.76 179.76 182.15 184.93 2.88%
EPS 113.55 131.94 72.88 71.01 74.80 80.08 67.40 41.54%
DPS 0.00 30.00 0.00 50.00 0.00 30.00 0.00 -
NAPS 4.9879 4.9452 4.8162 4.633 4.4856 4.4751 4.4932 7.20%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 22.00 20.90 19.00 19.52 19.00 18.00 16.84 -
P/RPS 11.40 11.23 10.32 10.80 10.57 9.88 9.11 16.10%
P/EPS 19.37 15.84 26.08 27.49 25.40 22.48 24.98 -15.58%
EY 5.16 6.31 3.83 3.64 3.94 4.45 4.00 18.48%
DY 0.00 1.44 0.00 2.56 0.00 1.67 0.00 -
P/NAPS 4.41 4.23 3.95 4.21 4.24 4.02 3.75 11.40%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 31/10/13 22/08/13 10/05/13 21/02/13 23/11/12 15/08/12 09/05/12 -
Price 24.52 20.08 20.40 18.22 18.90 19.92 16.98 -
P/RPS 12.71 10.79 11.08 10.08 10.51 10.94 9.18 24.19%
P/EPS 21.59 15.22 28.00 25.66 25.27 24.87 25.19 -9.76%
EY 4.63 6.57 3.57 3.90 3.96 4.02 3.97 10.78%
DY 0.00 1.49 0.00 2.74 0.00 1.51 0.00 -
P/NAPS 4.92 4.06 4.24 3.93 4.21 4.45 3.78 19.19%

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