[PETGAS] QoQ Cumulative Quarter Result on 30-Sep-2007 [#2]

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Cumulative Result
Revenue	796,699	3,125,745	2,325,800	1,556,019	775,890	2,982,347	2,219,239	-49.51%
YoY %	-74.51%	34.39%	49.47%	100.55%	-73.98%	34.39%	-	-
Horiz. %	35.90%	140.85%	104.80%	70.11%	34.96%	134.39%	100.00%	-
PBT	388,728	1,394,133	1,058,869	713,405	390,274	1,281,179	918,801	-43.67%
YoY %	-72.12%	31.66%	48.42%	82.80%	-69.54%	39.44%	-	-
Horiz. %	42.31%	151.73%	115.24%	77.65%	42.48%	139.44%	100.00%	-
Tax	-93,144	-301,184	-266,484	-174,000	-97,500	-34,200	-10,100	340.36%
YoY %	69.07%	-13.02%	-53.15%	-78.46%	-185.09%	-238.61%	-	-
Horiz. %	922.22%	2,982.02%	2,638.46%	1,722.77%	965.35%	338.61%	100.00%	-
NP	295,584	1,092,949	792,385	539,405	292,774	1,246,979	908,701	-52.73%
YoY %	-72.96%	37.93%	46.90%	84.24%	-76.52%	37.23%	-	-
Horiz. %	32.53%	120.28%	87.20%	59.36%	32.22%	137.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	295,584	1,092,949	792,385	539,405	292,774	1,246,979	908,701	-52.73%
YoY %	-72.96%	37.93%	46.90%	84.24%	-76.52%	37.23%	-	-
Horiz. %	32.53%	120.28%	87.20%	59.36%	32.22%	137.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.96%	21.60%	25.17%	24.39%	24.98%	2.67%	1.10%	-
YoY %	10.93%	-14.18%	3.20%	-2.36%	835.58%	142.73%	-	-
Horiz. %	2,178.18%	1,963.64%	2,288.18%	2,217.27%	2,270.91%	242.73%	100.00%	-
Total Cost	501,115	2,032,796	1,533,415	1,016,614	483,116	1,735,368	1,310,538	-47.34%
YoY %	-75.35%	32.57%	50.84%	110.43%	-72.16%	32.42%	-	-
Horiz. %	38.24%	155.11%	117.01%	77.57%	36.86%	132.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,245,685	7,923,138	7,620,943	7,585,506	7,877,005	7,586,151	7,248,632	8.98%
YoY %	4.07%	3.97%	0.47%	-3.70%	3.83%	4.66%	-	-
Horiz. %	113.76%	109.31%	105.14%	104.65%	108.67%	104.66%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	-	989,452	296,773	296,811	-	890,416	296,831	-
YoY %	-	233.40%	-0.01%	0.00%	-	199.97%	-	-
Horiz. %	-	333.34%	99.98%	99.99%	-	299.97%	100.00%	-
Div Payout %	-	90.53%	37.45%	55.03%	-	71.41%	32.67%	-
YoY %	-	141.74%	-31.95%	0.00%	-	118.58%	-	-
Horiz. %	-	277.10%	114.63%	168.44%	-	218.58%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	8,245,685	7,923,138	7,620,943	7,585,506	7,877,005	7,586,151	7,248,632	8.98%
YoY %	4.07%	3.97%	0.47%	-3.70%	3.83%	4.66%	-	-
Horiz. %	113.76%	109.31%	105.14%	104.65%	108.67%	104.66%	100.00%	-
NOSH	1,978,473	1,978,904	1,978,489	1,978,741	1,978,202	1,978,703	1,978,878	-0.01%
YoY %	-0.02%	0.02%	-0.01%	0.03%	-0.03%	-0.01%	-	-
Horiz. %	99.98%	100.00%	99.98%	99.99%	99.97%	99.99%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	37.10%	34.97%	34.07%	34.67%	37.73%	41.81%	40.95%	-
YoY %	6.09%	2.64%	-1.73%	-8.11%	-9.76%	2.10%	-	-
Horiz. %	90.60%	85.40%	83.20%	84.66%	92.14%	102.10%	100.00%	-
ROE	3.58%	13.79%	10.40%	7.11%	3.72%	16.44%	12.54%	-
YoY %	-74.04%	32.60%	46.27%	91.13%	-77.37%	31.10%	-	-
Horiz. %	28.55%	109.97%	82.93%	56.70%	29.67%	131.10%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	40.27	157.95	117.55	78.64	39.22	150.72	112.15	-49.51%
YoY %	-74.50%	34.37%	49.48%	100.51%	-73.98%	34.39%	-	-
Horiz. %	35.91%	140.84%	104.81%	70.12%	34.97%	134.39%	100.00%	-
EPS	14.94	55.23	40.05	27.26	14.80	63.02	45.92	-52.72%
YoY %	-72.95%	37.90%	46.92%	84.19%	-76.52%	37.24%	-	-
Horiz. %	32.53%	120.27%	87.22%	59.36%	32.23%	137.24%	100.00%	-
DPS	0.00	50.00	15.00	15.00	0.00	45.00	15.00	-
YoY %	0.00%	233.33%	0.00%	0.00%	0.00%	200.00%	-	-
Horiz. %	0.00%	333.33%	100.00%	100.00%	0.00%	300.00%	100.00%	-
NAPS	4.1677	4.0038	3.8519	3.8335	3.9819	3.8339	3.663	8.99%
YoY %	4.09%	3.94%	0.48%	-3.73%	3.86%	4.67%	-	-
Horiz. %	113.78%	109.30%	105.16%	104.65%	108.71%	104.67%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 1,979,382
RPS	40.26	157.97	117.54	78.64	39.21	150.73	112.16	-49.52%
YoY %	-74.51%	34.40%	49.47%	100.56%	-73.99%	34.39%	-	-
Horiz. %	35.90%	140.84%	104.80%	70.11%	34.96%	134.39%	100.00%	-
EPS	14.94	55.24	40.05	27.26	14.80	63.02	45.93	-52.73%
YoY %	-72.95%	37.93%	46.92%	84.19%	-76.52%	37.21%	-	-
Horiz. %	32.53%	120.27%	87.20%	59.35%	32.22%	137.21%	100.00%	-
DPS	0.00	50.01	15.00	15.00	0.00	45.00	15.00	-
YoY %	0.00%	233.40%	0.00%	0.00%	0.00%	200.00%	-	-
Horiz. %	0.00%	333.40%	100.00%	100.00%	0.00%	300.00%	100.00%	-
NAPS	4.1673	4.0043	3.8516	3.8337	3.981	3.834	3.6634	8.98%
YoY %	4.07%	3.96%	0.47%	-3.70%	3.83%	4.66%	-	-
Horiz. %	113.75%	109.31%	105.14%	104.65%	108.67%	104.66%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	9.95	10.00	10.70	11.10	10.50	8.95	8.95	-
P/RPS	24.71	6.33	9.10	14.12	26.77	5.94	7.98	112.59%
YoY %	290.36%	-30.44%	-35.55%	-47.25%	350.67%	-25.56%	-	-
Horiz. %	309.65%	79.32%	114.04%	176.94%	335.46%	74.44%	100.00%	-
P/EPS	66.60	18.11	26.72	40.72	70.95	14.20	19.49	127.03%
YoY %	267.75%	-32.22%	-34.38%	-42.61%	399.65%	-27.14%	-	-
Horiz. %	341.71%	92.92%	137.10%	208.93%	364.03%	72.86%	100.00%	-
EY	1.50	5.52	3.74	2.46	1.41	7.04	5.13	-55.97%
YoY %	-72.83%	47.59%	52.03%	74.47%	-79.97%	37.23%	-	-
Horiz. %	29.24%	107.60%	72.90%	47.95%	27.49%	137.23%	100.00%	-
DY	0.00	5.00	1.40	1.35	0.00	5.03	1.68	-
YoY %	0.00%	257.14%	3.70%	0.00%	0.00%	199.40%	-	-
Horiz. %	0.00%	297.62%	83.33%	80.36%	0.00%	299.40%	100.00%	-
P/NAPS	2.39	2.50	2.78	2.90	2.64	2.33	2.44	-1.37%
YoY %	-4.40%	-10.07%	-4.14%	9.85%	13.30%	-4.51%	-	-
Horiz. %	97.95%	102.46%	113.93%	118.85%	108.20%	95.49%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	14/08/08	21/05/08	14/02/08	14/11/07	15/08/07	23/05/07	12/02/07	-
Price	9.95	10.00	10.50	11.00	10.30	9.25	8.90	-
P/RPS	24.71	6.33	8.93	13.99	26.26	6.14	7.94	113.30%
YoY %	290.36%	-29.12%	-36.17%	-46.73%	327.69%	-22.67%	-	-
Horiz. %	311.21%	79.72%	112.47%	176.20%	330.73%	77.33%	100.00%	-
P/EPS	66.60	18.11	26.22	40.35	69.59	14.68	19.38	127.89%
YoY %	267.75%	-30.93%	-35.02%	-42.02%	374.05%	-24.25%	-	-
Horiz. %	343.65%	93.45%	135.29%	208.20%	359.08%	75.75%	100.00%	-
EY	1.50	5.52	3.81	2.48	1.44	6.81	5.16	-56.15%
YoY %	-72.83%	44.88%	53.63%	72.22%	-78.85%	31.98%	-	-
Horiz. %	29.07%	106.98%	73.84%	48.06%	27.91%	131.98%	100.00%	-
DY	0.00	5.00	1.43	1.36	0.00	4.86	1.69	-
YoY %	0.00%	249.65%	5.15%	0.00%	0.00%	187.57%	-	-
Horiz. %	0.00%	295.86%	84.62%	80.47%	0.00%	287.57%	100.00%	-
P/NAPS	2.39	2.50	2.73	2.87	2.59	2.41	2.43	-1.10%
YoY %	-4.40%	-8.42%	-4.88%	10.81%	7.47%	-0.82%	-	-
Horiz. %	98.35%	102.88%	112.35%	118.11%	106.58%	99.18%	100.00%	-

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

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos