[PETGAS] QoQ Cumulative Quarter Result on 30-Sep-2011

Announcement Date
24-Nov-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
30-Sep-2011
Profit Trend
QoQ- 90.55%
YoY- -4.53%
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Cumulative Result
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Revenue 1,802,165 914,802 2,765,124 1,843,877 916,553 3,524,952 2,633,762 -22.36%
PBT 1,024,959 446,762 1,432,991 968,386 510,601 1,900,255 1,549,496 -24.10%
Tax -232,637 -113,306 -352,198 -231,572 -123,877 -461,206 -377,010 -27.54%
NP 792,322 333,456 1,080,793 736,814 386,724 1,439,049 1,172,486 -23.01%
-
NP to SH 792,322 333,456 1,081,014 736,919 386,737 1,439,251 1,172,593 -23.01%
-
Tax Rate 22.70% 25.36% 24.58% 23.91% 24.26% 24.27% 24.33% -
Total Cost 1,009,843 581,346 1,684,331 1,107,063 529,829 2,085,903 1,461,276 -21.85%
-
Net Worth 8,855,023 8,890,838 8,557,422 8,510,582 8,854,575 8,465,344 8,199,049 5.26%
Dividend
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Div 296,809 - 791,492 296,825 - 989,311 296,808 0.00%
Div Payout % 37.46% - 73.22% 40.28% - 68.74% 25.31% -
Equity
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Net Worth 8,855,023 8,890,838 8,557,422 8,510,582 8,854,575 8,465,344 8,199,049 5.26%
NOSH 1,978,732 1,978,732 1,978,732 1,978,837 1,979,206 1,978,623 1,978,726 0.00%
Ratio Analysis
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
NP Margin 43.97% 36.45% 39.09% 39.96% 42.19% 40.82% 44.52% -
ROE 8.95% 3.75% 12.63% 8.66% 4.37% 17.00% 14.30% -
Per Share
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 91.08 46.23 139.74 93.18 46.31 178.15 133.10 -22.36%
EPS 40.04 16.85 54.63 37.24 19.54 72.74 59.26 -23.01%
DPS 15.00 0.00 40.00 15.00 0.00 50.00 15.00 0.00%
NAPS 4.4751 4.4932 4.3247 4.3008 4.4738 4.2784 4.1436 5.26%
Adjusted Per Share Value based on latest NOSH - 1,978,434
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 91.08 46.23 139.74 93.18 46.32 178.14 133.10 -22.36%
EPS 40.04 16.85 54.63 37.24 19.54 72.74 59.26 -23.01%
DPS 15.00 0.00 40.00 15.00 0.00 50.00 15.00 0.00%
NAPS 4.4751 4.4932 4.3247 4.301 4.4749 4.2782 4.1436 5.26%
Price Multiplier on Financial Quarter End Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 -
Price 18.00 16.84 15.20 12.98 13.22 11.44 11.10 -
P/RPS 19.76 36.43 10.88 13.93 28.55 6.42 8.34 77.81%
P/EPS 44.95 99.93 27.82 34.85 67.66 15.73 18.73 79.34%
EY 2.22 1.00 3.59 2.87 1.48 6.36 5.34 -44.32%
DY 0.83 0.00 2.63 1.16 0.00 4.37 1.35 -27.71%
P/NAPS 4.02 3.75 3.51 3.02 2.95 2.67 2.68 31.06%
Price Multiplier on Announcement Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 15/08/12 09/05/12 22/02/12 24/11/11 17/08/11 11/05/11 22/02/11 -
Price 19.92 16.98 16.50 13.26 13.54 11.22 11.22 -
P/RPS 21.87 36.73 11.81 14.23 29.24 6.30 8.43 88.91%
P/EPS 49.75 100.76 30.20 35.61 69.29 15.42 18.93 90.55%
EY 2.01 0.99 3.31 2.81 1.44 6.48 5.28 -47.50%
DY 0.75 0.00 2.42 1.13 0.00 4.46 1.34 -32.10%
P/NAPS 4.45 3.78 3.82 3.08 3.03 2.62 2.71 39.22%

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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