[PETGAS] QoQ Quarter Result on 30-Sep-2013 [#3]

Announcement Date
31-Oct-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- -59.81%
YoY- 19.56%
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Quarter Result
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Revenue 1,102,361 1,054,258 1,028,069 1,022,860 930,767 910,443 909,007 13.76%
PBT 578,920 543,206 471,402 471,069 468,059 485,889 408,702 26.20%
Tax -143,657 -125,202 -77,692 -91,266 476,877 -125,462 -113,808 16.84%
NP 435,263 418,004 393,710 379,803 944,936 360,427 294,894 29.72%
-
NP to SH 435,263 418,004 393,705 379,806 944,939 360,438 295,066 29.67%
-
Tax Rate 24.81% 23.05% 16.48% 19.37% -101.88% 25.82% 27.85% -
Total Cost 667,098 636,254 634,359 643,057 -14,169 550,016 614,113 5.68%
-
Net Worth 10,324,825 10,683,371 10,265,662 9,869,716 9,785,225 9,529,968 9,167,465 8.27%
Dividend
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Div 395,746 - 791,492 - 296,809 - 692,556 -31.20%
Div Payout % 90.92% - 201.04% - 31.41% - 234.71% -
Equity
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Net Worth 10,324,825 10,683,371 10,265,662 9,869,716 9,785,225 9,529,968 9,167,465 8.27%
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
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
NP Margin 39.48% 39.65% 38.30% 37.13% 101.52% 39.59% 32.44% -
ROE 4.22% 3.91% 3.84% 3.85% 9.66% 3.78% 3.22% -
Per Share
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 55.71 53.28 51.96 51.69 47.04 46.01 45.94 13.75%
EPS 22.00 21.12 19.90 19.19 47.75 18.22 14.91 29.69%
DPS 20.00 0.00 40.00 0.00 15.00 0.00 35.00 -31.20%
NAPS 5.2179 5.3991 5.188 4.9879 4.9452 4.8162 4.633 8.27%
Adjusted Per Share Value based on latest NOSH - 1,978,732
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 55.71 53.28 51.96 51.69 47.04 46.01 45.94 13.75%
EPS 22.00 21.12 19.90 19.19 47.75 18.22 14.91 29.69%
DPS 20.00 0.00 40.00 0.00 15.00 0.00 35.00 -31.20%
NAPS 5.2179 5.3991 5.188 4.9879 4.9452 4.8162 4.633 8.27%
Price Multiplier on Financial Quarter End Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 -
Price 24.50 23.80 24.28 22.00 20.90 19.00 19.52 -
P/RPS 43.98 44.67 46.73 42.56 44.43 41.29 42.49 2.33%
P/EPS 111.38 112.66 122.03 114.62 43.77 104.31 130.90 -10.23%
EY 0.90 0.89 0.82 0.87 2.28 0.96 0.76 11.96%
DY 0.82 0.00 1.65 0.00 0.72 0.00 1.79 -40.65%
P/NAPS 4.70 4.41 4.68 4.41 4.23 3.95 4.21 7.63%
Price Multiplier on Announcement Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 08/08/14 06/05/14 10/02/14 31/10/13 22/08/13 10/05/13 21/02/13 -
Price 21.08 23.36 23.10 24.52 20.08 20.40 18.22 -
P/RPS 37.84 43.84 44.46 47.43 42.69 44.34 39.66 -3.09%
P/EPS 95.83 110.58 116.10 127.75 42.05 111.99 122.18 -14.98%
EY 1.04 0.90 0.86 0.78 2.38 0.89 0.82 17.22%
DY 0.95 0.00 1.73 0.00 0.75 0.00 1.92 -37.52%
P/NAPS 4.04 4.33 4.45 4.92 4.06 4.24 3.93 1.86%

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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