[PETGAS] QoQ Quarter Result on 31-Mar-2015 [#1]

Announcement Date
12-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Mar-2015 [#1]
Profit Trend
QoQ- -21.24%
YoY- 7.64%
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Quarter Result
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Revenue 1,136,722 1,134,273 1,083,647 1,101,313 1,111,604 1,123,493 1,102,361 2.06%
PBT 488,223 415,497 527,099 571,291 683,170 549,161 578,920 -10.71%
Tax -77,282 -108,305 290,667 -121,320 -112,990 -130,529 -143,657 -33.77%
NP 410,941 307,192 817,766 449,971 570,180 418,632 435,263 -3.75%
-
NP to SH 414,495 304,976 818,046 449,936 571,286 418,632 435,263 -3.19%
-
Tax Rate 15.83% 26.07% -55.14% 21.24% 16.54% 23.77% 24.81% -
Total Cost 725,781 827,081 265,881 651,342 541,424 704,861 667,098 5.76%
-
Net Worth 11,438,851 11,342,685 11,256,808 10,704,346 10,533,780 10,349,758 10,324,825 7.04%
Dividend
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Div 336,384 296,809 277,022 277,022 296,809 395,746 395,746 -10.24%
Div Payout % 81.16% 97.32% 33.86% 61.57% 51.95% 94.53% 90.92% -
Equity
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Net Worth 11,438,851 11,342,685 11,256,808 10,704,346 10,533,780 10,349,758 10,324,825 7.04%
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
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
NP Margin 36.15% 27.08% 75.46% 40.86% 51.29% 37.26% 39.48% -
ROE 3.62% 2.69% 7.27% 4.20% 5.42% 4.04% 4.22% -
Per Share
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
RPS 57.45 57.32 54.76 55.66 56.18 56.78 55.71 2.06%
EPS 20.95 15.41 41.34 22.74 28.87 21.16 22.00 -3.19%
DPS 17.00 15.00 14.00 14.00 15.00 20.00 20.00 -10.24%
NAPS 5.7809 5.7323 5.6889 5.4097 5.3235 5.2305 5.2179 7.04%
Adjusted Per Share Value based on latest NOSH - 1,978,732
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
RPS 57.45 57.32 54.76 55.66 56.18 56.78 55.71 2.06%
EPS 20.95 15.41 41.34 22.74 28.87 21.16 22.00 -3.19%
DPS 17.00 15.00 14.00 14.00 15.00 20.00 20.00 -10.24%
NAPS 5.7809 5.7323 5.6889 5.4097 5.3235 5.2305 5.2179 7.04%
Price Multiplier on Financial Quarter End Date
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Date 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 -
Price 22.70 21.96 21.26 23.02 22.16 22.92 24.50 -
P/RPS 39.51 38.31 38.82 41.36 39.45 40.37 43.98 -6.87%
P/EPS 108.37 142.48 51.42 101.24 76.75 108.34 111.38 -1.80%
EY 0.92 0.70 1.94 0.99 1.30 0.92 0.90 1.47%
DY 0.75 0.68 0.66 0.61 0.68 0.87 0.82 -5.75%
P/NAPS 3.93 3.83 3.74 4.26 4.16 4.38 4.70 -11.21%
Price Multiplier on Announcement Date
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Date 24/02/16 30/10/15 04/08/15 12/05/15 17/02/15 04/11/14 08/08/14 -
Price 22.40 22.98 22.46 22.20 22.38 21.80 21.08 -
P/RPS 38.99 40.09 41.01 39.89 39.84 38.39 37.84 2.01%
P/EPS 106.93 149.10 54.33 97.63 77.52 103.04 95.83 7.55%
EY 0.94 0.67 1.84 1.02 1.29 0.97 1.04 -6.50%
DY 0.76 0.65 0.62 0.63 0.67 0.92 0.95 -13.78%
P/NAPS 3.87 4.01 3.95 4.10 4.20 4.17 4.04 -2.81%

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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