[PETGAS] QoQ Quarter Result on 30-Jun-2004 [#1]

Announcement Date
11-Aug-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2005
Quarter
30-Jun-2004 [#1]
Profit Trend
QoQ- 3.59%
YoY- -7.48%
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Quarter Result
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Revenue 576,041 574,419 581,890 574,929 573,842 549,871 545,294 3.72%
PBT 221,950 232,029 233,342 205,987 184,102 176,522 160,612 24.04%
Tax 2,759 -23,036 -20,836 -28,970 -13,227 -37,700 -19,600 -
NP 224,709 208,993 212,506 177,017 170,875 138,822 141,012 36.39%
-
NP to SH 224,709 208,993 212,506 177,017 170,875 138,822 141,012 36.39%
-
Tax Rate -1.24% 9.93% 8.93% 14.06% 7.18% 21.36% 12.20% -
Total Cost 351,332 365,426 369,384 397,912 402,967 411,049 404,282 -8.92%
-
Net Worth 6,683,906 6,462,553 6,449,972 6,405,048 6,227,839 6,056,356 6,116,123 6.09%
Dividend
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Div 395,614 - 197,864 - - 197,752 197,772 58.69%
Div Payout % 176.06% - 93.11% - - 142.45% 140.25% -
Equity
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Net Worth 6,683,906 6,462,553 6,449,972 6,405,048 6,227,839 6,056,356 6,116,123 6.09%
NOSH 1,978,072 1,979,100 1,978,640 1,977,843 1,977,719 1,977,521 1,977,727 0.01%
Ratio Analysis
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
NP Margin 39.01% 36.38% 36.52% 30.79% 29.78% 25.25% 25.86% -
ROE 3.36% 3.23% 3.29% 2.76% 2.74% 2.29% 2.31% -
Per Share
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
RPS 29.12 29.02 29.41 29.07 29.02 27.81 27.57 3.71%
EPS 11.36 10.56 10.74 8.95 8.64 7.02 7.13 36.37%
DPS 20.00 0.00 10.00 0.00 0.00 10.00 10.00 58.67%
NAPS 3.379 3.2654 3.2598 3.2384 3.149 3.0626 3.0925 6.07%
Adjusted Per Share Value based on latest NOSH - 1,977,843
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
RPS 29.11 29.03 29.41 29.06 29.00 27.79 27.56 3.71%
EPS 11.36 10.56 10.74 8.95 8.64 7.02 7.13 36.37%
DPS 19.99 0.00 10.00 0.00 0.00 9.99 9.99 58.72%
NAPS 3.3779 3.266 3.2596 3.2369 3.1474 3.0607 3.0909 6.09%
Price Multiplier on Financial Quarter End Date
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Date 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 -
Price 6.90 7.10 6.95 6.80 7.80 7.55 7.15 -
P/RPS 23.69 24.46 23.63 23.39 26.88 27.15 25.93 -5.84%
P/EPS 60.74 67.23 64.71 75.98 90.28 107.55 100.28 -28.39%
EY 1.65 1.49 1.55 1.32 1.11 0.93 1.00 39.59%
DY 2.90 0.00 1.44 0.00 0.00 1.32 1.40 62.42%
P/NAPS 2.04 2.17 2.13 2.10 2.48 2.47 2.31 -7.94%
Price Multiplier on Announcement Date
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Date 18/05/05 17/02/05 09/11/04 11/08/04 19/05/04 27/02/04 05/11/03 -
Price 7.15 7.25 7.05 7.00 6.80 7.25 7.85 -
P/RPS 24.55 24.98 23.97 24.08 23.44 26.07 28.47 -9.39%
P/EPS 62.94 68.66 65.64 78.21 78.70 103.28 110.10 -31.09%
EY 1.59 1.46 1.52 1.28 1.27 0.97 0.91 45.01%
DY 2.80 0.00 1.42 0.00 0.00 1.38 1.27 69.31%
P/NAPS 2.12 2.22 2.16 2.16 2.16 2.37 2.54 -11.34%

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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