[PETGAS] QoQ Quarter Result on 31-Dec-2004 [#3]

Announcement Date
17-Feb-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2005
Quarter
31-Dec-2004 [#3]
Profit Trend
QoQ- -1.65%
YoY- 50.55%
View:
Show?
Quarter Result
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Revenue 710,217 716,980 576,041 574,419 581,890 574,929 573,842 15.25%
PBT 223,185 304,547 221,950 232,029 233,342 205,987 184,102 13.68%
Tax -11,000 -15,300 2,759 -23,036 -20,836 -28,970 -13,227 -11.55%
NP 212,185 289,247 224,709 208,993 212,506 177,017 170,875 15.51%
-
NP to SH 212,185 289,247 224,709 208,993 212,506 177,017 170,875 15.51%
-
Tax Rate 4.93% 5.02% -1.24% 9.93% 8.93% 14.06% 7.18% -
Total Cost 498,032 427,733 351,332 365,426 369,384 397,912 402,967 15.15%
-
Net Worth 6,793,878 6,974,374 6,683,906 6,462,553 6,449,972 6,405,048 6,227,839 5.96%
Dividend
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Div 296,900 - 395,614 - 197,864 - - -
Div Payout % 139.93% - 176.06% - 93.11% - - -
Equity
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Net Worth 6,793,878 6,974,374 6,683,906 6,462,553 6,449,972 6,405,048 6,227,839 5.96%
NOSH 1,979,337 1,978,433 1,978,072 1,979,100 1,978,640 1,977,843 1,977,719 0.05%
Ratio Analysis
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
NP Margin 29.88% 40.34% 39.01% 36.38% 36.52% 30.79% 29.78% -
ROE 3.12% 4.15% 3.36% 3.23% 3.29% 2.76% 2.74% -
Per Share
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
RPS 35.88 36.24 29.12 29.02 29.41 29.07 29.02 15.18%
EPS 10.72 14.62 11.36 10.56 10.74 8.95 8.64 15.45%
DPS 15.00 0.00 20.00 0.00 10.00 0.00 0.00 -
NAPS 3.4324 3.5252 3.379 3.2654 3.2598 3.2384 3.149 5.90%
Adjusted Per Share Value based on latest NOSH - 1,979,100
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
RPS 35.89 36.23 29.11 29.03 29.41 29.06 29.00 15.25%
EPS 10.72 14.62 11.36 10.56 10.74 8.95 8.64 15.45%
DPS 15.00 0.00 19.99 0.00 10.00 0.00 0.00 -
NAPS 3.4335 3.5247 3.3779 3.266 3.2596 3.2369 3.1474 5.96%
Price Multiplier on Financial Quarter End Date
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Date 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 -
Price 8.85 8.05 6.90 7.10 6.95 6.80 7.80 -
P/RPS 24.66 22.21 23.69 24.46 23.63 23.39 26.88 -5.57%
P/EPS 82.56 55.06 60.74 67.23 64.71 75.98 90.28 -5.78%
EY 1.21 1.82 1.65 1.49 1.55 1.32 1.11 5.91%
DY 1.69 0.00 2.90 0.00 1.44 0.00 0.00 -
P/NAPS 2.58 2.28 2.04 2.17 2.13 2.10 2.48 2.66%
Price Multiplier on Announcement Date
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Date 16/11/05 23/08/05 18/05/05 17/02/05 09/11/04 11/08/04 19/05/04 -
Price 8.95 8.35 7.15 7.25 7.05 7.00 6.80 -
P/RPS 24.94 23.04 24.55 24.98 23.97 24.08 23.44 4.21%
P/EPS 83.49 57.11 62.94 68.66 65.64 78.21 78.70 4.01%
EY 1.20 1.75 1.59 1.46 1.52 1.28 1.27 -3.70%
DY 1.68 0.00 2.80 0.00 1.42 0.00 0.00 -
P/NAPS 2.61 2.37 2.12 2.22 2.16 2.16 2.16 13.43%

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