[PETGAS] QoQ Quarter Result on 31-Dec-2011

Announcement Date
22-Feb-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
31-Dec-2011
Profit Trend
QoQ- -1.74%
YoY- -14.13%
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Quarter Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 865,599 887,363 914,802 921,247 927,324 916,553 891,190 -1.91%
PBT 417,626 578,197 446,762 464,604 457,787 510,601 350,759 12.30%
Tax -99,964 -119,331 -113,306 -120,626 -107,696 -123,877 -84,196 12.08%
NP 317,662 458,866 333,456 343,978 350,091 386,724 266,563 12.36%
-
NP to SH 317,662 458,866 333,456 344,095 350,183 386,737 266,658 12.34%
-
Tax Rate 23.94% 20.64% 25.36% 25.96% 23.53% 24.26% 24.00% -
Total Cost 547,937 428,497 581,346 577,269 577,233 529,829 624,627 -8.34%
-
Net Worth 8,875,800 8,855,023 8,890,838 8,557,422 8,508,852 8,854,575 8,463,424 3.21%
Dividend
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Div - 296,809 - 494,683 296,765 - 692,361 -
Div Payout % - 64.68% - 143.76% 84.75% - 259.64% -
Equity
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Net Worth 8,875,800 8,855,023 8,890,838 8,557,422 8,508,852 8,854,575 8,463,424 3.21%
NOSH 1,978,732 1,978,732 1,978,732 1,978,732 1,978,434 1,979,206 1,978,175 0.01%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 36.70% 51.71% 36.45% 37.34% 37.75% 42.19% 29.91% -
ROE 3.58% 5.18% 3.75% 4.02% 4.12% 4.37% 3.15% -
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 43.75 44.85 46.23 46.56 46.87 46.31 45.05 -1.92%
EPS 16.05 23.19 16.85 17.39 17.70 19.54 13.48 12.30%
DPS 0.00 15.00 0.00 25.00 15.00 0.00 35.00 -
NAPS 4.4856 4.4751 4.4932 4.3247 4.3008 4.4738 4.2784 3.19%
Adjusted Per Share Value based on latest NOSH - 1,978,732
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 43.75 44.85 46.23 46.56 46.87 46.32 45.04 -1.91%
EPS 16.05 23.19 16.85 17.39 17.70 19.55 13.48 12.30%
DPS 0.00 15.00 0.00 25.00 15.00 0.00 34.99 -
NAPS 4.4858 4.4753 4.4934 4.3249 4.3003 4.4751 4.2774 3.21%
Price Multiplier on Financial Quarter End Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 -
Price 19.00 18.00 16.84 15.20 12.98 13.22 11.44 -
P/RPS 43.43 40.14 36.43 32.65 27.69 28.55 25.39 42.88%
P/EPS 118.35 77.62 99.93 87.41 73.33 67.66 84.87 24.74%
EY 0.84 1.29 1.00 1.14 1.36 1.48 1.18 -20.22%
DY 0.00 0.83 0.00 1.64 1.16 0.00 3.06 -
P/NAPS 4.24 4.02 3.75 3.51 3.02 2.95 2.67 35.99%
Price Multiplier on Announcement Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 23/11/12 15/08/12 09/05/12 22/02/12 24/11/11 17/08/11 11/05/11 -
Price 18.90 19.92 16.98 16.50 13.26 13.54 11.22 -
P/RPS 43.20 44.42 36.73 35.44 28.29 29.24 24.91 44.20%
P/EPS 117.73 85.90 100.76 94.88 74.92 69.29 83.23 25.93%
EY 0.85 1.16 0.99 1.05 1.33 1.44 1.20 -20.48%
DY 0.00 0.75 0.00 1.52 1.13 0.00 3.12 -
P/NAPS 4.21 4.45 3.78 3.82 3.08 3.03 2.62 37.07%

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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