[PETGAS] QoQ Cumulative Quarter Result on 31-Dec-2003 [#3]

Announcement Date
27-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
31-Dec-2003 [#3]
Profit Trend
QoQ- 41.78%
YoY- -12.73%
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Cumulative Result
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Revenue 1,156,819 574,929 2,230,206 1,656,365 1,106,494 561,201 2,235,684 -35.47%
PBT 439,329 205,987 740,879 556,825 380,304 219,757 779,088 -31.67%
Tax -49,806 -28,970 -98,949 -85,722 -48,022 -28,422 -122,287 -44.96%
NP 389,523 177,017 641,930 471,103 332,282 191,335 656,801 -29.34%
-
NP to SH 389,523 177,017 641,930 471,103 332,282 191,335 656,801 -29.34%
-
Tax Rate 11.34% 14.06% 13.36% 15.39% 12.63% 12.93% 15.70% -
Total Cost 767,296 397,912 1,588,276 1,185,262 774,212 369,866 1,578,883 -38.10%
-
Net Worth 6,448,791 6,405,048 6,231,311 6,059,638 6,120,202 6,373,612 6,183,111 2.83%
Dividend
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Div 197,827 - 197,882 197,859 197,904 - 197,891 -0.02%
Div Payout % 50.79% - 30.83% 42.00% 59.56% - 30.13% -
Equity
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Net Worth 6,448,791 6,405,048 6,231,311 6,059,638 6,120,202 6,373,612 6,183,111 2.83%
NOSH 1,978,278 1,977,843 1,978,822 1,978,593 1,979,046 1,978,645 1,978,912 -0.02%
Ratio Analysis
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
NP Margin 33.67% 30.79% 28.78% 28.44% 30.03% 34.09% 29.38% -
ROE 6.04% 2.76% 10.30% 7.77% 5.43% 3.00% 10.62% -
Per Share
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 58.48 29.07 112.70 83.71 55.91 28.36 112.98 -35.45%
EPS 19.69 8.95 32.44 23.81 16.79 9.67 33.19 -29.32%
DPS 10.00 0.00 10.00 10.00 10.00 0.00 10.00 0.00%
NAPS 3.2598 3.2384 3.149 3.0626 3.0925 3.2212 3.1245 2.85%
Adjusted Per Share Value based on latest NOSH - 1,977,521
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 58.46 29.06 112.71 83.71 55.92 28.36 112.99 -35.47%
EPS 19.69 8.95 32.44 23.81 16.79 9.67 33.19 -29.32%
DPS 10.00 0.00 10.00 10.00 10.00 0.00 10.00 0.00%
NAPS 3.2591 3.2369 3.1491 3.0624 3.093 3.2211 3.1248 2.83%
Price Multiplier on Financial Quarter End Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 -
Price 6.95 6.80 7.80 7.55 7.15 7.05 7.25 -
P/RPS 11.89 23.39 6.92 9.02 12.79 24.86 6.42 50.64%
P/EPS 35.30 75.98 24.04 31.71 42.58 72.91 21.84 37.60%
EY 2.83 1.32 4.16 3.15 2.35 1.37 4.58 -27.39%
DY 1.44 0.00 1.28 1.32 1.40 0.00 1.38 2.86%
P/NAPS 2.13 2.10 2.48 2.47 2.31 2.19 2.32 -5.52%
Price Multiplier on Announcement Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 09/11/04 11/08/04 19/05/04 27/02/04 05/11/03 11/08/03 23/05/03 -
Price 7.05 7.00 6.80 7.25 7.85 7.45 7.05 -
P/RPS 12.06 24.08 6.03 8.66 14.04 26.27 6.24 54.97%
P/EPS 35.80 78.21 20.96 30.45 46.75 77.04 21.24 41.49%
EY 2.79 1.28 4.77 3.28 2.14 1.30 4.71 -29.40%
DY 1.42 0.00 1.47 1.38 1.27 0.00 1.42 0.00%
P/NAPS 2.16 2.16 2.16 2.37 2.54 2.31 2.26 -2.96%

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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