[PETGAS] QoQ Quarter Result on 31-Mar-2013 [#1]

Announcement Date
10-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- 22.16%
YoY- 8.09%
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Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 1,028,069 1,022,860 930,767 910,443 909,007 865,599 887,363 10.28%
PBT 471,402 471,069 468,059 485,889 408,702 417,626 578,197 -12.69%
Tax -77,692 -91,266 476,877 -125,462 -113,808 -99,964 -119,331 -24.82%
NP 393,710 379,803 944,936 360,427 294,894 317,662 458,866 -9.68%
-
NP to SH 393,705 379,806 944,939 360,438 295,066 317,662 458,866 -9.68%
-
Tax Rate 16.48% 19.37% -101.88% 25.82% 27.85% 23.94% 20.64% -
Total Cost 634,359 643,057 -14,169 550,016 614,113 547,937 428,497 29.80%
-
Net Worth 10,265,662 9,869,716 9,785,225 9,529,968 9,167,465 8,875,800 8,855,023 10.32%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 791,492 - 296,809 - 692,556 - 296,809 91.95%
Div Payout % 201.04% - 31.41% - 234.71% - 64.68% -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 10,265,662 9,869,716 9,785,225 9,529,968 9,167,465 8,875,800 8,855,023 10.32%
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
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 38.30% 37.13% 101.52% 39.59% 32.44% 36.70% 51.71% -
ROE 3.84% 3.85% 9.66% 3.78% 3.22% 3.58% 5.18% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 51.96 51.69 47.04 46.01 45.94 43.75 44.85 10.27%
EPS 19.90 19.19 47.75 18.22 14.91 16.05 23.19 -9.67%
DPS 40.00 0.00 15.00 0.00 35.00 0.00 15.00 91.95%
NAPS 5.188 4.9879 4.9452 4.8162 4.633 4.4856 4.4751 10.32%
Adjusted Per Share Value based on latest NOSH - 1,978,732
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 51.96 51.69 47.04 46.01 45.94 43.75 44.85 10.27%
EPS 19.90 19.20 47.76 18.22 14.91 16.05 23.19 -9.67%
DPS 40.00 0.00 15.00 0.00 35.00 0.00 15.00 91.95%
NAPS 5.1882 4.9881 4.9454 4.8164 4.6332 4.4858 4.4753 10.32%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 24.28 22.00 20.90 19.00 19.52 19.00 18.00 -
P/RPS 46.73 42.56 44.43 41.29 42.49 43.43 40.14 10.63%
P/EPS 122.03 114.62 43.77 104.31 130.90 118.35 77.62 35.09%
EY 0.82 0.87 2.28 0.96 0.76 0.84 1.29 -26.00%
DY 1.65 0.00 0.72 0.00 1.79 0.00 0.83 57.90%
P/NAPS 4.68 4.41 4.23 3.95 4.21 4.24 4.02 10.63%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 10/02/14 31/10/13 22/08/13 10/05/13 21/02/13 23/11/12 15/08/12 -
Price 23.10 24.52 20.08 20.40 18.22 18.90 19.92 -
P/RPS 44.46 47.43 42.69 44.34 39.66 43.20 44.42 0.05%
P/EPS 116.10 127.75 42.05 111.99 122.18 117.73 85.90 22.17%
EY 0.86 0.78 2.38 0.89 0.82 0.85 1.16 -18.04%
DY 1.73 0.00 0.75 0.00 1.92 0.00 0.75 74.31%
P/NAPS 4.45 4.92 4.06 4.24 3.93 4.21 4.45 0.00%

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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