[PETGAS] QoQ Quarter Result on 30-Sep-2012 [#3]

Announcement Date
23-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- -30.77%
YoY- -9.29%
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Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 930,767 910,443 909,007 865,599 887,363 914,802 921,247 0.68%
PBT 468,059 485,889 408,702 417,626 578,197 446,762 464,604 0.49%
Tax 476,877 -125,462 -113,808 -99,964 -119,331 -113,306 -120,626 -
NP 944,936 360,427 294,894 317,662 458,866 333,456 343,978 96.26%
-
NP to SH 944,939 360,438 295,066 317,662 458,866 333,456 344,095 96.22%
-
Tax Rate -101.88% 25.82% 27.85% 23.94% 20.64% 25.36% 25.96% -
Total Cost -14,169 550,016 614,113 547,937 428,497 581,346 577,269 -
-
Net Worth 9,785,225 9,529,968 9,167,465 8,875,800 8,855,023 8,890,838 8,557,422 9.35%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div 296,809 - 692,556 - 296,809 - 494,683 -28.88%
Div Payout % 31.41% - 234.71% - 64.68% - 143.76% -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 9,785,225 9,529,968 9,167,465 8,875,800 8,855,023 8,890,838 8,557,422 9.35%
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
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 101.52% 39.59% 32.44% 36.70% 51.71% 36.45% 37.34% -
ROE 9.66% 3.78% 3.22% 3.58% 5.18% 3.75% 4.02% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 47.04 46.01 45.94 43.75 44.85 46.23 46.56 0.68%
EPS 47.75 18.22 14.91 16.05 23.19 16.85 17.39 96.20%
DPS 15.00 0.00 35.00 0.00 15.00 0.00 25.00 -28.88%
NAPS 4.9452 4.8162 4.633 4.4856 4.4751 4.4932 4.3247 9.35%
Adjusted Per Share Value based on latest NOSH - 1,978,732
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 47.04 46.01 45.94 43.75 44.85 46.23 46.56 0.68%
EPS 47.76 18.22 14.91 16.05 23.19 16.85 17.39 96.23%
DPS 15.00 0.00 35.00 0.00 15.00 0.00 25.00 -28.88%
NAPS 4.9454 4.8164 4.6332 4.4858 4.4753 4.4934 4.3249 9.35%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 20.90 19.00 19.52 19.00 18.00 16.84 15.20 -
P/RPS 44.43 41.29 42.49 43.43 40.14 36.43 32.65 22.82%
P/EPS 43.77 104.31 130.90 118.35 77.62 99.93 87.41 -36.96%
EY 2.28 0.96 0.76 0.84 1.29 1.00 1.14 58.80%
DY 0.72 0.00 1.79 0.00 0.83 0.00 1.64 -42.26%
P/NAPS 4.23 3.95 4.21 4.24 4.02 3.75 3.51 13.25%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 22/08/13 10/05/13 21/02/13 23/11/12 15/08/12 09/05/12 22/02/12 -
Price 20.08 20.40 18.22 18.90 19.92 16.98 16.50 -
P/RPS 42.69 44.34 39.66 43.20 44.42 36.73 35.44 13.22%
P/EPS 42.05 111.99 122.18 117.73 85.90 100.76 94.88 -41.89%
EY 2.38 0.89 0.82 0.85 1.16 0.99 1.05 72.64%
DY 0.75 0.00 1.92 0.00 0.75 0.00 1.52 -37.58%
P/NAPS 4.06 4.24 3.93 4.21 4.45 3.78 3.82 4.14%

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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