[PETGAS] QoQ Quarter Result on 30-Sep-2015 [#3]

Announcement Date
30-Oct-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Sep-2015 [#3]
Profit Trend
QoQ- -62.72%
YoY- -27.15%
View:
Show?
Quarter Result
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Revenue 1,118,942 1,130,593 1,136,722 1,134,273 1,083,647 1,101,313 1,111,604 0.44%
PBT 497,763 578,718 488,223 415,497 527,099 571,291 683,170 -19.04%
Tax -94,323 -131,446 -77,282 -108,305 290,667 -121,320 -112,990 -11.35%
NP 403,440 447,272 410,941 307,192 817,766 449,971 570,180 -20.61%
-
NP to SH 403,754 447,168 414,495 304,976 818,046 449,936 571,286 -20.67%
-
Tax Rate 18.95% 22.71% 15.83% 26.07% -55.14% 21.24% 16.54% -
Total Cost 715,502 683,321 725,781 827,081 265,881 651,342 541,424 20.44%
-
Net Worth 11,715,280 11,600,316 11,438,851 11,342,685 11,256,808 10,704,346 10,533,780 7.35%
Dividend
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Div 277,022 277,022 336,384 296,809 277,022 277,022 296,809 -4.49%
Div Payout % 68.61% 61.95% 81.16% 97.32% 33.86% 61.57% 51.95% -
Equity
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Net Worth 11,715,280 11,600,316 11,438,851 11,342,685 11,256,808 10,704,346 10,533,780 7.35%
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
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
NP Margin 36.06% 39.56% 36.15% 27.08% 75.46% 40.86% 51.29% -
ROE 3.45% 3.85% 3.62% 2.69% 7.27% 4.20% 5.42% -
Per Share
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
RPS 56.55 57.14 57.45 57.32 54.76 55.66 56.18 0.43%
EPS 20.40 22.60 20.95 15.41 41.34 22.74 28.87 -20.68%
DPS 14.00 14.00 17.00 15.00 14.00 14.00 15.00 -4.49%
NAPS 5.9206 5.8625 5.7809 5.7323 5.6889 5.4097 5.3235 7.35%
Adjusted Per Share Value based on latest NOSH - 1,978,732
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
RPS 56.55 57.14 57.45 57.32 54.76 55.66 56.18 0.43%
EPS 20.40 22.60 20.95 15.41 41.34 22.74 28.87 -20.68%
DPS 14.00 14.00 17.00 15.00 14.00 14.00 15.00 -4.49%
NAPS 5.9206 5.8625 5.7809 5.7323 5.6889 5.4097 5.3235 7.35%
Price Multiplier on Financial Quarter End Date
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Date 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 -
Price 22.00 22.00 22.70 21.96 21.26 23.02 22.16 -
P/RPS 38.90 38.50 39.51 38.31 38.82 41.36 39.45 -0.93%
P/EPS 107.82 97.35 108.37 142.48 51.42 101.24 76.75 25.45%
EY 0.93 1.03 0.92 0.70 1.94 0.99 1.30 -20.02%
DY 0.64 0.64 0.75 0.68 0.66 0.61 0.68 -3.96%
P/NAPS 3.72 3.75 3.93 3.83 3.74 4.26 4.16 -7.18%
Price Multiplier on Announcement Date
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Date 09/08/16 09/05/16 24/02/16 30/10/15 04/08/15 12/05/15 17/02/15 -
Price 22.16 20.90 22.40 22.98 22.46 22.20 22.38 -
P/RPS 39.19 36.58 38.99 40.09 41.01 39.89 39.84 -1.09%
P/EPS 108.60 92.48 106.93 149.10 54.33 97.63 77.52 25.22%
EY 0.92 1.08 0.94 0.67 1.84 1.02 1.29 -20.19%
DY 0.63 0.67 0.76 0.65 0.62 0.63 0.67 -4.02%
P/NAPS 3.74 3.57 3.87 4.01 3.95 4.10 4.20 -7.44%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment