[PETGAS] QoQ Quarter Result on 31-Dec-2003 [#3]

Announcement Date
27-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
31-Dec-2003 [#3]
Profit Trend
QoQ- -1.55%
YoY- -22.6%
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Quarter Result
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Revenue 581,890 574,929 573,842 549,871 545,294 561,201 549,061 3.93%
PBT 233,342 205,987 184,102 176,522 160,612 219,757 138,743 41.28%
Tax -20,836 -28,970 -13,227 -37,700 -19,600 -28,422 46,213 -
NP 212,506 177,017 170,875 138,822 141,012 191,335 184,956 9.67%
-
NP to SH 212,506 177,017 170,875 138,822 141,012 191,335 184,956 9.67%
-
Tax Rate 8.93% 14.06% 7.18% 21.36% 12.20% 12.93% -33.31% -
Total Cost 369,384 397,912 402,967 411,049 404,282 369,866 364,105 0.96%
-
Net Worth 6,449,972 6,405,048 6,227,839 6,056,356 6,116,123 6,373,612 6,180,695 2.87%
Dividend
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Div 197,864 - - 197,752 197,772 - - -
Div Payout % 93.11% - - 142.45% 140.25% - - -
Equity
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Net Worth 6,449,972 6,405,048 6,227,839 6,056,356 6,116,123 6,373,612 6,180,695 2.87%
NOSH 1,978,640 1,977,843 1,977,719 1,977,521 1,977,727 1,978,645 1,978,138 0.01%
Ratio Analysis
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
NP Margin 36.52% 30.79% 29.78% 25.25% 25.86% 34.09% 33.69% -
ROE 3.29% 2.76% 2.74% 2.29% 2.31% 3.00% 2.99% -
Per Share
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 29.41 29.07 29.02 27.81 27.57 28.36 27.76 3.91%
EPS 10.74 8.95 8.64 7.02 7.13 9.67 9.35 9.65%
DPS 10.00 0.00 0.00 10.00 10.00 0.00 0.00 -
NAPS 3.2598 3.2384 3.149 3.0626 3.0925 3.2212 3.1245 2.85%
Adjusted Per Share Value based on latest NOSH - 1,977,521
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 29.41 29.06 29.00 27.79 27.56 28.36 27.75 3.93%
EPS 10.74 8.95 8.64 7.02 7.13 9.67 9.35 9.65%
DPS 10.00 0.00 0.00 9.99 10.00 0.00 0.00 -
NAPS 3.2598 3.2371 3.1475 3.0609 3.0911 3.2212 3.1237 2.87%
Price Multiplier on Financial Quarter End Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 -
Price 6.95 6.80 7.80 7.55 7.15 7.05 7.25 -
P/RPS 23.63 23.39 26.88 27.15 25.93 24.86 26.12 -6.44%
P/EPS 64.71 75.98 90.28 107.55 100.28 72.91 77.54 -11.33%
EY 1.55 1.32 1.11 0.93 1.00 1.37 1.29 12.98%
DY 1.44 0.00 0.00 1.32 1.40 0.00 0.00 -
P/NAPS 2.13 2.10 2.48 2.47 2.31 2.19 2.32 -5.52%
Price Multiplier on Announcement Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 09/11/04 11/08/04 19/05/04 27/02/04 05/11/03 11/08/03 23/05/03 -
Price 7.05 7.00 6.80 7.25 7.85 7.45 7.05 -
P/RPS 23.97 24.08 23.44 26.07 28.47 26.27 25.40 -3.77%
P/EPS 65.64 78.21 78.70 103.28 110.10 77.04 75.40 -8.80%
EY 1.52 1.28 1.27 0.97 0.91 1.30 1.33 9.28%
DY 1.42 0.00 0.00 1.38 1.27 0.00 0.00 -
P/NAPS 2.16 2.16 2.16 2.37 2.54 2.31 2.26 -2.96%

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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