[PETGAS] QoQ Quarter Result on 30-Sep-2003 [#2]

Announcement Date
05-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
30-Sep-2003 [#2]
Profit Trend
QoQ- -26.3%
YoY- -24.46%
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Quarter Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 574,929 573,842 549,871 545,294 561,201 549,061 576,024 -0.12%
PBT 205,987 184,102 176,522 160,612 219,757 138,743 212,759 -2.13%
Tax -28,970 -13,227 -37,700 -19,600 -28,422 46,213 -33,395 -9.04%
NP 177,017 170,875 138,822 141,012 191,335 184,956 179,364 -0.87%
-
NP to SH 177,017 170,875 138,822 141,012 191,335 184,956 179,364 -0.87%
-
Tax Rate 14.06% 7.18% 21.36% 12.20% 12.93% -33.31% 15.70% -
Total Cost 397,912 402,967 411,049 404,282 369,866 364,105 396,660 0.21%
-
Net Worth 6,405,048 6,227,839 6,056,356 6,116,123 6,373,612 6,180,695 5,939,368 5.16%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div - - 197,752 197,772 - - 197,978 -
Div Payout % - - 142.45% 140.25% - - 110.38% -
Equity
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Net Worth 6,405,048 6,227,839 6,056,356 6,116,123 6,373,612 6,180,695 5,939,368 5.16%
NOSH 1,977,843 1,977,719 1,977,521 1,977,727 1,978,645 1,978,138 1,979,789 -0.06%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin 30.79% 29.78% 25.25% 25.86% 34.09% 33.69% 31.14% -
ROE 2.76% 2.74% 2.29% 2.31% 3.00% 2.99% 3.02% -
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 29.07 29.02 27.81 27.57 28.36 27.76 29.10 -0.06%
EPS 8.95 8.64 7.02 7.13 9.67 9.35 9.06 -0.81%
DPS 0.00 0.00 10.00 10.00 0.00 0.00 10.00 -
NAPS 3.2384 3.149 3.0626 3.0925 3.2212 3.1245 3.00 5.23%
Adjusted Per Share Value based on latest NOSH - 1,977,727
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 29.06 29.00 27.79 27.56 28.36 27.75 29.11 -0.11%
EPS 8.95 8.64 7.02 7.13 9.67 9.35 9.06 -0.81%
DPS 0.00 0.00 9.99 9.99 0.00 0.00 10.01 -
NAPS 3.2369 3.1474 3.0607 3.0909 3.2211 3.1236 3.0016 5.16%
Price Multiplier on Financial Quarter End Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 -
Price 6.80 7.80 7.55 7.15 7.05 7.25 6.85 -
P/RPS 23.39 26.88 27.15 25.93 24.86 26.12 23.54 -0.42%
P/EPS 75.98 90.28 107.55 100.28 72.91 77.54 75.61 0.32%
EY 1.32 1.11 0.93 1.00 1.37 1.29 1.32 0.00%
DY 0.00 0.00 1.32 1.40 0.00 0.00 1.46 -
P/NAPS 2.10 2.48 2.47 2.31 2.19 2.32 2.28 -5.33%
Price Multiplier on Announcement Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 11/08/04 19/05/04 27/02/04 05/11/03 11/08/03 23/05/03 18/02/03 -
Price 7.00 6.80 7.25 7.85 7.45 7.05 7.25 -
P/RPS 24.08 23.44 26.07 28.47 26.27 25.40 24.92 -2.26%
P/EPS 78.21 78.70 103.28 110.10 77.04 75.40 80.02 -1.51%
EY 1.28 1.27 0.97 0.91 1.30 1.33 1.25 1.59%
DY 0.00 0.00 1.38 1.27 0.00 0.00 1.38 -
P/NAPS 2.16 2.16 2.37 2.54 2.31 2.26 2.42 -7.30%

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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