[PETGAS] QoQ Quarter Result on 31-Mar-2017 [#1]

Announcement Date
15-May-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Mar-2017 [#1]
Profit Trend
QoQ- -0.39%
YoY- 3.59%
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Quarter Result
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Revenue 1,303,755 1,163,208 1,173,512 1,169,148 1,153,943 1,157,800 1,118,942 10.69%
PBT 605,893 532,642 537,131 577,047 483,787 546,296 497,763 13.96%
Tax -95,451 -115,242 -111,201 -113,886 -20,522 -124,178 -94,323 0.79%
NP 510,442 417,400 425,930 463,161 463,265 422,118 403,440 16.92%
-
NP to SH 486,696 417,427 425,325 463,235 465,061 422,710 403,754 13.22%
-
Tax Rate 15.75% 21.64% 20.70% 19.74% 4.24% 22.73% 18.95% -
Total Cost 793,313 745,808 747,582 705,987 690,678 735,682 715,502 7.10%
-
Net Worth 12,515,084 12,319,783 12,205,610 12,060,965 11,966,777 11,843,502 11,715,280 4.48%
Dividend
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Div 375,959 316,597 316,597 296,809 375,959 296,809 277,022 22.51%
Div Payout % 77.25% 75.84% 74.44% 64.07% 80.84% 70.22% 68.61% -
Equity
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Net Worth 12,515,084 12,319,783 12,205,610 12,060,965 11,966,777 11,843,502 11,715,280 4.48%
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
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
NP Margin 39.15% 35.88% 36.30% 39.62% 40.15% 36.46% 36.06% -
ROE 3.89% 3.39% 3.48% 3.84% 3.89% 3.57% 3.45% -
Per Share
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
RPS 65.89 58.79 59.31 59.09 58.32 58.51 56.55 10.69%
EPS 24.60 21.10 21.49 23.41 23.50 21.36 20.40 13.25%
DPS 19.00 16.00 16.00 15.00 19.00 15.00 14.00 22.51%
NAPS 6.3248 6.2261 6.1684 6.0953 6.0477 5.9854 5.9206 4.48%
Adjusted Per Share Value based on latest NOSH - 1,978,732
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
RPS 65.89 58.79 59.31 59.09 58.32 58.51 56.55 10.69%
EPS 24.60 21.10 21.50 23.41 23.50 21.36 20.41 13.21%
DPS 19.00 16.00 16.00 15.00 19.00 15.00 14.00 22.51%
NAPS 6.3251 6.2264 6.1687 6.0956 6.048 5.9857 5.9208 4.48%
Price Multiplier on Financial Quarter End Date
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Date 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 30/09/16 30/06/16 -
Price 17.48 17.90 18.54 19.76 21.30 21.84 22.00 -
P/RPS 26.53 30.45 31.26 33.44 36.52 37.33 38.90 -22.46%
P/EPS 71.07 84.85 86.25 84.41 90.63 102.23 107.82 -24.20%
EY 1.41 1.18 1.16 1.18 1.10 0.98 0.93 31.87%
DY 1.09 0.89 0.86 0.76 0.89 0.69 0.64 42.47%
P/NAPS 2.76 2.87 3.01 3.24 3.52 3.65 3.72 -18.00%
Price Multiplier on Announcement Date
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Date 26/02/18 10/11/17 15/08/17 15/05/17 23/02/17 02/11/16 09/08/16 -
Price 17.66 17.80 18.82 18.58 20.58 22.08 22.16 -
P/RPS 26.80 30.28 31.73 31.45 35.29 37.74 39.19 -22.32%
P/EPS 71.80 84.38 87.56 79.37 87.56 103.36 108.60 -24.05%
EY 1.39 1.19 1.14 1.26 1.14 0.97 0.92 31.57%
DY 1.08 0.90 0.85 0.81 0.92 0.68 0.63 43.09%
P/NAPS 2.79 2.86 3.05 3.05 3.40 3.69 3.74 -17.70%

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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