[PETGAS] QoQ TTM Result on 30-Jun-2013 [#2]

Announcement Date
22-Aug-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Jun-2013 [#2]
Profit Trend
QoQ- 33.94%
YoY- 142.09%
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TTM Result
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Revenue 4,035,954 3,892,139 3,773,077 3,615,816 3,572,412 3,576,771 2,667,764 31.81%
PBT 1,953,736 1,896,419 1,833,719 1,780,276 1,890,414 1,851,287 1,442,585 22.43%
Tax 182,717 182,457 146,341 137,643 -458,565 -446,409 -332,601 -
NP 2,136,453 2,078,876 1,980,060 1,917,919 1,431,849 1,404,878 1,109,984 54.79%
-
NP to SH 2,136,454 2,078,888 1,980,249 1,918,105 1,432,032 1,405,050 1,109,984 54.79%
-
Tax Rate -9.35% -9.62% -7.98% -7.73% 24.26% 24.11% 23.06% -
Total Cost 1,899,501 1,813,263 1,793,017 1,697,897 2,140,563 2,171,893 1,557,780 14.14%
-
Net Worth 10,683,371 10,265,662 9,869,716 9,785,225 9,529,968 9,167,465 8,875,800 13.16%
Dividend
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Div 1,088,302 1,088,302 989,366 989,366 989,366 989,366 296,809 137.97%
Div Payout % 50.94% 52.35% 49.96% 51.58% 69.09% 70.42% 26.74% -
Equity
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Net Worth 10,683,371 10,265,662 9,869,716 9,785,225 9,529,968 9,167,465 8,875,800 13.16%
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
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
NP Margin 52.94% 53.41% 52.48% 53.04% 40.08% 39.28% 41.61% -
ROE 20.00% 20.25% 20.06% 19.60% 15.03% 15.33% 12.51% -
Per Share
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 203.97 196.70 190.68 182.73 180.54 180.76 134.82 31.82%
EPS 107.97 105.06 100.08 96.94 72.37 71.01 56.10 54.78%
DPS 55.00 55.00 50.00 50.00 50.00 50.00 15.00 137.97%
NAPS 5.3991 5.188 4.9879 4.9452 4.8162 4.633 4.4856 13.16%
Adjusted Per Share Value based on latest NOSH - 1,978,732
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 203.97 196.70 190.68 182.73 180.54 180.76 134.82 31.82%
EPS 107.97 105.06 100.08 96.94 72.37 71.01 56.10 54.78%
DPS 55.00 55.00 50.00 50.00 50.00 50.00 15.00 137.97%
NAPS 5.3991 5.188 4.9879 4.9452 4.8162 4.633 4.4856 13.16%
Price Multiplier on Financial Quarter End Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 -
Price 23.80 24.28 22.00 20.90 19.00 19.52 19.00 -
P/RPS 11.67 12.34 11.54 11.44 10.52 10.80 14.09 -11.81%
P/EPS 22.04 23.11 21.98 21.56 26.25 27.49 33.87 -24.92%
EY 4.54 4.33 4.55 4.64 3.81 3.64 2.95 33.33%
DY 2.31 2.27 2.27 2.39 2.63 2.56 0.79 104.61%
P/NAPS 4.41 4.68 4.41 4.23 3.95 4.21 4.24 2.65%
Price Multiplier on Announcement Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 06/05/14 10/02/14 31/10/13 22/08/13 10/05/13 21/02/13 23/11/12 -
Price 23.36 23.10 24.52 20.08 20.40 18.22 18.90 -
P/RPS 11.45 11.74 12.86 10.99 11.30 10.08 14.02 -12.63%
P/EPS 21.64 21.99 24.50 20.71 28.19 25.66 33.69 -25.57%
EY 4.62 4.55 4.08 4.83 3.55 3.90 2.97 34.28%
DY 2.35 2.38 2.04 2.49 2.45 2.74 0.79 106.97%
P/NAPS 4.33 4.45 4.92 4.06 4.24 3.93 4.21 1.89%

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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