[PETGAS] QoQ Cumulative Quarter Result on 30-Sep-2003 [#2]

Announcement Date
05-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
30-Sep-2003 [#2]
Profit Trend
QoQ- 73.67%
YoY- -7.82%
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Cumulative Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 574,929 2,230,206 1,656,365 1,106,494 561,201 2,235,684 1,686,624 -51.23%
PBT 205,987 740,879 556,825 380,304 219,757 779,088 640,346 -53.08%
Tax -28,970 -98,949 -85,722 -48,022 -28,422 -122,287 -100,509 -56.39%
NP 177,017 641,930 471,103 332,282 191,335 656,801 539,837 -52.48%
-
NP to SH 177,017 641,930 471,103 332,282 191,335 656,801 539,837 -52.48%
-
Tax Rate 14.06% 13.36% 15.39% 12.63% 12.93% 15.70% 15.70% -
Total Cost 397,912 1,588,276 1,185,262 774,212 369,866 1,578,883 1,146,787 -50.65%
-
Net Worth 6,405,048 6,231,311 6,059,638 6,120,202 6,373,612 6,183,111 5,935,169 5.21%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div - 197,882 197,859 197,904 - 197,891 197,838 -
Div Payout % - 30.83% 42.00% 59.56% - 30.13% 36.65% -
Equity
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Net Worth 6,405,048 6,231,311 6,059,638 6,120,202 6,373,612 6,183,111 5,935,169 5.21%
NOSH 1,977,843 1,978,822 1,978,593 1,979,046 1,978,645 1,978,912 1,978,389 -0.01%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin 30.79% 28.78% 28.44% 30.03% 34.09% 29.38% 32.01% -
ROE 2.76% 10.30% 7.77% 5.43% 3.00% 10.62% 9.10% -
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 29.07 112.70 83.71 55.91 28.36 112.98 85.25 -51.22%
EPS 8.95 32.44 23.81 16.79 9.67 33.19 27.28 -52.46%
DPS 0.00 10.00 10.00 10.00 0.00 10.00 10.00 -
NAPS 3.2384 3.149 3.0626 3.0925 3.2212 3.1245 3.00 5.23%
Adjusted Per Share Value based on latest NOSH - 1,977,727
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 29.06 112.71 83.71 55.92 28.36 112.99 85.24 -51.23%
EPS 8.95 32.44 23.81 16.79 9.67 33.19 27.28 -52.46%
DPS 0.00 10.00 10.00 10.00 0.00 10.00 10.00 -
NAPS 3.2371 3.1493 3.0625 3.0931 3.2212 3.1249 2.9996 5.21%
Price Multiplier on Financial Quarter End Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 -
Price 6.80 7.80 7.55 7.15 7.05 7.25 6.85 -
P/RPS 23.39 6.92 9.02 12.79 24.86 6.42 8.03 104.09%
P/EPS 75.98 24.04 31.71 42.58 72.91 21.84 25.10 109.40%
EY 1.32 4.16 3.15 2.35 1.37 4.58 3.98 -52.11%
DY 0.00 1.28 1.32 1.40 0.00 1.38 1.46 -
P/NAPS 2.10 2.48 2.47 2.31 2.19 2.32 2.28 -5.33%
Price Multiplier on Announcement Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 11/08/04 19/05/04 27/02/04 05/11/03 11/08/03 23/05/03 18/02/03 -
Price 7.00 6.80 7.25 7.85 7.45 7.05 7.25 -
P/RPS 24.08 6.03 8.66 14.04 26.27 6.24 8.50 100.33%
P/EPS 78.21 20.96 30.45 46.75 77.04 21.24 26.57 105.52%
EY 1.28 4.77 3.28 2.14 1.30 4.71 3.76 -51.27%
DY 0.00 1.47 1.38 1.27 0.00 1.42 1.38 -
P/NAPS 2.16 2.16 2.37 2.54 2.31 2.26 2.42 -7.30%

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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