[PETGAS] QoQ Quarter Result on 30-Jun-2017 [#2]

Announcement Date
15-Aug-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
30-Jun-2017 [#2]
Profit Trend
QoQ- -8.18%
YoY- 5.34%
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Quarter Result
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Revenue 1,350,766 1,303,755 1,163,208 1,173,512 1,169,148 1,153,943 1,157,800 10.83%
PBT 636,985 605,893 532,642 537,131 577,047 483,787 546,296 10.79%
Tax -131,633 -95,451 -115,242 -111,201 -113,886 -20,522 -124,178 3.96%
NP 505,352 510,442 417,400 425,930 463,161 463,265 422,118 12.75%
-
NP to SH 483,224 486,696 417,427 425,325 463,235 465,061 422,710 9.33%
-
Tax Rate 20.67% 15.75% 21.64% 20.70% 19.74% 4.24% 22.73% -
Total Cost 845,414 793,313 745,808 747,582 705,987 690,678 735,682 9.72%
-
Net Worth 12,650,429 12,515,084 12,319,783 12,205,610 12,060,965 11,966,777 11,843,502 4.49%
Dividend
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Div 316,597 375,959 316,597 316,597 296,809 375,959 296,809 4.40%
Div Payout % 65.52% 77.25% 75.84% 74.44% 64.07% 80.84% 70.22% -
Equity
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Net Worth 12,650,429 12,515,084 12,319,783 12,205,610 12,060,965 11,966,777 11,843,502 4.49%
NOSH 1,978,732 1,978,732 1,978,732 1,978,732 1,978,732 1,978,732 1,978,732 0.00%
Ratio Analysis
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
NP Margin 37.41% 39.15% 35.88% 36.30% 39.62% 40.15% 36.46% -
ROE 3.82% 3.89% 3.39% 3.48% 3.84% 3.89% 3.57% -
Per Share
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
RPS 68.26 65.89 58.79 59.31 59.09 58.32 58.51 10.83%
EPS 24.42 24.60 21.10 21.49 23.41 23.50 21.36 9.34%
DPS 16.00 19.00 16.00 16.00 15.00 19.00 15.00 4.40%
NAPS 6.3932 6.3248 6.2261 6.1684 6.0953 6.0477 5.9854 4.49%
Adjusted Per Share Value based on latest NOSH - 1,978,732
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
RPS 68.26 65.89 58.79 59.31 59.09 58.32 58.51 10.83%
EPS 24.42 24.60 21.10 21.49 23.41 23.50 21.36 9.34%
DPS 16.00 19.00 16.00 16.00 15.00 19.00 15.00 4.40%
NAPS 6.3932 6.3248 6.2261 6.1684 6.0953 6.0477 5.9854 4.49%
Price Multiplier on Financial Quarter End Date
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Date 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 30/09/16 -
Price 17.84 17.48 17.90 18.54 19.76 21.30 21.84 -
P/RPS 26.13 26.53 30.45 31.26 33.44 36.52 37.33 -21.18%
P/EPS 73.05 71.07 84.85 86.25 84.41 90.63 102.23 -20.08%
EY 1.37 1.41 1.18 1.16 1.18 1.10 0.98 25.05%
DY 0.90 1.09 0.89 0.86 0.76 0.89 0.69 19.39%
P/NAPS 2.79 2.76 2.87 3.01 3.24 3.52 3.65 -16.41%
Price Multiplier on Announcement Date
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Date 17/05/18 26/02/18 10/11/17 15/08/17 15/05/17 23/02/17 02/11/16 -
Price 17.84 17.66 17.80 18.82 18.58 20.58 22.08 -
P/RPS 26.13 26.80 30.28 31.73 31.45 35.29 37.74 -21.75%
P/EPS 73.05 71.80 84.38 87.56 79.37 87.56 103.36 -20.67%
EY 1.37 1.39 1.19 1.14 1.26 1.14 0.97 25.90%
DY 0.90 1.08 0.90 0.85 0.81 0.92 0.68 20.56%
P/NAPS 2.79 2.79 2.86 3.05 3.05 3.40 3.69 -17.01%

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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