[PETGAS] QoQ Annualized Quarter Result on 31-Dec-2013 [#4]

Announcement Date
10-Feb-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Dec-2013 [#4]
Profit Trend
QoQ- -7.48%
YoY- 47.96%
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Annualized Quarter Result
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Revenue 4,373,482 4,313,238 4,217,032 3,892,139 3,818,760 3,682,420 3,641,772 12.96%
PBT 2,228,382 2,244,252 2,172,824 1,896,419 1,900,022 1,907,896 1,943,556 9.53%
Tax -532,517 -537,718 -500,808 182,457 346,865 702,830 -501,848 4.02%
NP 1,695,865 1,706,534 1,672,016 2,078,876 2,246,888 2,610,726 1,441,708 11.42%
-
NP to SH 1,695,865 1,706,534 1,672,016 2,078,888 2,246,910 2,610,754 1,441,752 11.41%
-
Tax Rate 23.90% 23.96% 23.05% -9.62% -18.26% -36.84% 25.82% -
Total Cost 2,677,617 2,606,704 2,545,016 1,813,263 1,571,872 1,071,694 2,200,064 13.97%
-
Net Worth 10,349,758 10,324,825 10,683,371 10,265,662 9,869,716 9,785,225 9,529,968 5.65%
Dividend
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Div 1,055,323 791,492 - 1,088,302 - 593,619 - -
Div Payout % 62.23% 46.38% - 52.35% - 22.74% - -
Equity
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Net Worth 10,349,758 10,324,825 10,683,371 10,265,662 9,869,716 9,785,225 9,529,968 5.65%
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
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
NP Margin 38.78% 39.57% 39.65% 53.41% 58.84% 70.90% 39.59% -
ROE 16.39% 16.53% 15.65% 20.25% 22.77% 26.68% 15.13% -
Per Share
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
RPS 221.02 217.98 213.12 196.70 192.99 186.10 184.05 12.96%
EPS 85.71 86.24 84.48 105.06 113.55 131.94 72.88 11.40%
DPS 53.33 40.00 0.00 55.00 0.00 30.00 0.00 -
NAPS 5.2305 5.2179 5.3991 5.188 4.9879 4.9452 4.8162 5.65%
Adjusted Per Share Value based on latest NOSH - 1,978,732
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
RPS 221.03 217.99 213.13 196.71 193.00 186.11 184.05 12.96%
EPS 85.71 86.25 84.50 105.07 113.56 131.95 72.87 11.41%
DPS 53.34 40.00 0.00 55.00 0.00 30.00 0.00 -
NAPS 5.2307 5.2181 5.3993 5.1882 4.9881 4.9454 4.8164 5.65%
Price Multiplier on Financial Quarter End Date
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Date 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 -
Price 22.92 24.50 23.80 24.28 22.00 20.90 19.00 -
P/RPS 10.37 11.24 11.17 12.34 11.40 11.23 10.32 0.32%
P/EPS 26.74 28.41 28.17 23.11 19.37 15.84 26.08 1.67%
EY 3.74 3.52 3.55 4.33 5.16 6.31 3.83 -1.57%
DY 2.33 1.63 0.00 2.27 0.00 1.44 0.00 -
P/NAPS 4.38 4.70 4.41 4.68 4.41 4.23 3.95 7.12%
Price Multiplier on Announcement Date
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Date 04/11/14 08/08/14 06/05/14 10/02/14 31/10/13 22/08/13 10/05/13 -
Price 21.80 21.08 23.36 23.10 24.52 20.08 20.40 -
P/RPS 9.86 9.67 10.96 11.74 12.71 10.79 11.08 -7.47%
P/EPS 25.44 24.44 27.65 21.99 21.59 15.22 28.00 -6.18%
EY 3.93 4.09 3.62 4.55 4.63 6.57 3.57 6.60%
DY 2.45 1.90 0.00 2.38 0.00 1.49 0.00 -
P/NAPS 4.17 4.04 4.33 4.45 4.92 4.06 4.24 -1.10%

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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