[PETGAS] QoQ Quarter Result on 30-Sep-2011

Announcement Date
24-Nov-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
30-Sep-2011
Profit Trend
QoQ- -9.45%
YoY- -9.99%
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Quarter Result
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Revenue 887,363 914,802 921,247 927,324 916,553 891,190 892,687 -0.39%
PBT 578,197 446,762 464,604 457,787 510,601 350,759 530,810 5.87%
Tax -119,331 -113,306 -120,626 -107,696 -123,877 -84,196 -130,091 -5.59%
NP 458,866 333,456 343,978 350,091 386,724 266,563 400,719 9.46%
-
NP to SH 458,866 333,456 344,095 350,183 386,737 266,658 400,737 9.45%
-
Tax Rate 20.64% 25.36% 25.96% 23.53% 24.26% 24.00% 24.51% -
Total Cost 428,497 581,346 577,269 577,233 529,829 624,627 491,968 -8.80%
-
Net Worth 8,855,023 8,890,838 8,557,422 8,508,852 8,854,575 8,463,424 8,199,969 5.26%
Dividend
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Div 296,809 - 494,683 296,765 - 692,361 - -
Div Payout % 64.68% - 143.76% 84.75% - 259.64% - -
Equity
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Net Worth 8,855,023 8,890,838 8,557,422 8,508,852 8,854,575 8,463,424 8,199,969 5.26%
NOSH 1,978,732 1,978,732 1,978,732 1,978,434 1,979,206 1,978,175 1,978,948 -0.00%
Ratio Analysis
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
NP Margin 51.71% 36.45% 37.34% 37.75% 42.19% 29.91% 44.89% -
ROE 5.18% 3.75% 4.02% 4.12% 4.37% 3.15% 4.89% -
Per Share
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 44.85 46.23 46.56 46.87 46.31 45.05 45.11 -0.38%
EPS 23.19 16.85 17.39 17.70 19.54 13.48 20.25 9.46%
DPS 15.00 0.00 25.00 15.00 0.00 35.00 0.00 -
NAPS 4.4751 4.4932 4.3247 4.3008 4.4738 4.2784 4.1436 5.26%
Adjusted Per Share Value based on latest NOSH - 1,978,434
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 44.85 46.23 46.56 46.87 46.32 45.04 45.12 -0.39%
EPS 23.19 16.85 17.39 17.70 19.55 13.48 20.25 9.46%
DPS 15.00 0.00 25.00 15.00 0.00 34.99 0.00 -
NAPS 4.4753 4.4934 4.3249 4.3003 4.4751 4.2774 4.1442 5.26%
Price Multiplier on Financial Quarter End Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 -
Price 18.00 16.84 15.20 12.98 13.22 11.44 11.10 -
P/RPS 40.14 36.43 32.65 27.69 28.55 25.39 24.61 38.60%
P/EPS 77.62 99.93 87.41 73.33 67.66 84.87 54.81 26.13%
EY 1.29 1.00 1.14 1.36 1.48 1.18 1.82 -20.52%
DY 0.83 0.00 1.64 1.16 0.00 3.06 0.00 -
P/NAPS 4.02 3.75 3.51 3.02 2.95 2.67 2.68 31.06%
Price Multiplier on Announcement Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 15/08/12 09/05/12 22/02/12 24/11/11 17/08/11 11/05/11 22/02/11 -
Price 19.92 16.98 16.50 13.26 13.54 11.22 11.22 -
P/RPS 44.42 36.73 35.44 28.29 29.24 24.91 24.87 47.26%
P/EPS 85.90 100.76 94.88 74.92 69.29 83.23 55.41 33.98%
EY 1.16 0.99 1.05 1.33 1.44 1.20 1.80 -25.41%
DY 0.75 0.00 1.52 1.13 0.00 3.12 0.00 -
P/NAPS 4.45 3.78 3.82 3.08 3.03 2.62 2.71 39.22%

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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