[PETGAS] QoQ Cumulative Quarter Result on 31-Mar-2011

Announcement Date
11-May-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2011
Quarter
31-Mar-2011
Profit Trend
QoQ- 22.74%
YoY- 52.97%
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Cumulative Result
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Revenue 2,765,124 1,843,877 916,553 3,524,952 2,633,762 1,741,075 872,645 115.28%
PBT 1,432,991 968,386 510,601 1,900,255 1,549,496 1,018,686 513,213 97.91%
Tax -352,198 -231,572 -123,877 -461,206 -377,010 -246,919 -130,474 93.51%
NP 1,080,793 736,814 386,724 1,439,049 1,172,486 771,767 382,739 99.40%
-
NP to SH 1,081,014 736,919 386,737 1,439,251 1,172,593 771,856 382,787 99.41%
-
Tax Rate 24.58% 23.91% 24.26% 24.27% 24.33% 24.24% 25.42% -
Total Cost 1,684,331 1,107,063 529,829 2,085,903 1,461,276 969,308 489,906 127.28%
-
Net Worth 8,557,422 8,510,582 8,854,575 8,465,344 8,199,049 8,094,694 8,396,388 1.27%
Dividend
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Div 791,492 296,825 - 989,311 296,808 296,791 - -
Div Payout % 73.22% 40.28% - 68.74% 25.31% 38.45% - -
Equity
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Net Worth 8,557,422 8,510,582 8,854,575 8,465,344 8,199,049 8,094,694 8,396,388 1.27%
NOSH 1,978,732 1,978,837 1,979,206 1,978,623 1,978,726 1,978,610 1,978,227 0.01%
Ratio Analysis
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
NP Margin 39.09% 39.96% 42.19% 40.82% 44.52% 44.33% 43.86% -
ROE 12.63% 8.66% 4.37% 17.00% 14.30% 9.54% 4.56% -
Per Share
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
RPS 139.74 93.18 46.31 178.15 133.10 87.99 44.11 115.25%
EPS 54.63 37.24 19.54 72.74 59.26 39.01 19.35 99.37%
DPS 40.00 15.00 0.00 50.00 15.00 15.00 0.00 -
NAPS 4.3247 4.3008 4.4738 4.2784 4.1436 4.0911 4.2444 1.25%
Adjusted Per Share Value based on latest NOSH - 1,978,175
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
RPS 139.74 93.18 46.32 178.14 133.10 87.99 44.10 115.28%
EPS 54.63 37.24 19.54 72.74 59.26 39.01 19.35 99.37%
DPS 40.00 15.00 0.00 50.00 15.00 15.00 0.00 -
NAPS 4.3247 4.301 4.4749 4.2782 4.1436 4.0908 4.2433 1.27%
Price Multiplier on Financial Quarter End Date
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Date 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 30/09/10 30/06/10 -
Price 15.20 12.98 13.22 11.44 11.10 10.90 9.89 -
P/RPS 10.88 13.93 28.55 6.42 8.34 12.39 22.42 -38.16%
P/EPS 27.82 34.85 67.66 15.73 18.73 27.94 51.11 -33.26%
EY 3.59 2.87 1.48 6.36 5.34 3.58 1.96 49.53%
DY 2.63 1.16 0.00 4.37 1.35 1.38 0.00 -
P/NAPS 3.51 3.02 2.95 2.67 2.68 2.66 2.33 31.31%
Price Multiplier on Announcement Date
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Date 22/02/12 24/11/11 17/08/11 11/05/11 22/02/11 30/11/10 27/08/10 -
Price 16.50 13.26 13.54 11.22 11.22 11.14 10.40 -
P/RPS 11.81 14.23 29.24 6.30 8.43 12.66 23.58 -36.85%
P/EPS 30.20 35.61 69.29 15.42 18.93 28.56 53.75 -31.83%
EY 3.31 2.81 1.44 6.48 5.28 3.50 1.86 46.69%
DY 2.42 1.13 0.00 4.46 1.34 1.35 0.00 -
P/NAPS 3.82 3.08 3.03 2.62 2.71 2.72 2.45 34.35%

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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