[PETGAS] QoQ Quarter Result on 31-Mar-2018 [#1]

Announcement Date
17-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Mar-2018 [#1]
Profit Trend
QoQ- -0.71%
YoY- 4.32%
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Quarter Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 1,387,209 1,401,839 1,358,260 1,350,766 1,303,755 1,163,208 1,173,512 11.76%
PBT 447,326 634,750 632,837 636,985 605,893 532,642 537,131 -11.45%
Tax -104,928 -111,392 -95,762 -131,633 -95,451 -115,242 -111,201 -3.78%
NP 342,398 523,358 537,075 505,352 510,442 417,400 425,930 -13.50%
-
NP to SH 317,904 499,808 509,325 483,224 486,696 417,427 425,325 -17.59%
-
Tax Rate 23.46% 17.55% 15.13% 20.67% 15.75% 21.64% 20.70% -
Total Cost 1,044,811 878,481 821,185 845,414 793,313 745,808 747,582 24.92%
-
Net Worth 12,971,775 13,023,420 12,839,398 12,650,429 12,515,084 12,319,783 12,205,610 4.13%
Dividend
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Div 435,321 356,171 316,597 316,597 375,959 316,597 316,597 23.58%
Div Payout % 136.93% 71.26% 62.16% 65.52% 77.25% 75.84% 74.44% -
Equity
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Net Worth 12,971,775 13,023,420 12,839,398 12,650,429 12,515,084 12,319,783 12,205,610 4.13%
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
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 24.68% 37.33% 39.54% 37.41% 39.15% 35.88% 36.30% -
ROE 2.45% 3.84% 3.97% 3.82% 3.89% 3.39% 3.48% -
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 70.11 70.85 68.64 68.26 65.89 58.79 59.31 11.76%
EPS 16.07 25.26 25.74 24.42 24.60 21.10 21.49 -17.57%
DPS 22.00 18.00 16.00 16.00 19.00 16.00 16.00 23.58%
NAPS 6.5556 6.5817 6.4887 6.3932 6.3248 6.2261 6.1684 4.13%
Adjusted Per Share Value based on latest NOSH - 1,978,732
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 70.11 70.85 68.65 68.27 65.89 58.79 59.31 11.76%
EPS 16.07 25.26 25.74 24.42 24.60 21.10 21.50 -17.59%
DPS 22.00 18.00 16.00 16.00 19.00 16.00 16.00 23.58%
NAPS 6.5559 6.582 6.489 6.3935 6.3251 6.2264 6.1687 4.13%
Price Multiplier on Financial Quarter End Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 -
Price 19.20 18.90 17.30 17.84 17.48 17.90 18.54 -
P/RPS 27.39 26.68 25.20 26.13 26.53 30.45 31.26 -8.41%
P/EPS 119.51 74.82 67.21 73.05 71.07 84.85 86.25 24.21%
EY 0.84 1.34 1.49 1.37 1.41 1.18 1.16 -19.31%
DY 1.15 0.95 0.92 0.90 1.09 0.89 0.86 21.31%
P/NAPS 2.93 2.87 2.67 2.79 2.76 2.87 3.01 -1.77%
Price Multiplier on Announcement Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 18/02/19 30/11/18 15/08/18 17/05/18 26/02/18 10/11/17 15/08/17 -
Price 18.12 18.94 18.66 17.84 17.66 17.80 18.82 -
P/RPS 25.85 26.73 27.18 26.13 26.80 30.28 31.73 -12.73%
P/EPS 112.78 74.98 72.49 73.05 71.80 84.38 87.56 18.32%
EY 0.89 1.33 1.38 1.37 1.39 1.19 1.14 -15.17%
DY 1.21 0.95 0.86 0.90 1.08 0.90 0.85 26.46%
P/NAPS 2.76 2.88 2.88 2.79 2.79 2.86 3.05 -6.42%

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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