[PETGAS] QoQ TTM Result on 31-Dec-2012 [#4]

Announcement Date
21-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- 26.58%
YoY--%
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TTM Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 3,773,077 3,615,816 3,572,412 3,576,771 2,667,764 1,802,165 914,802 156.96%
PBT 1,833,719 1,780,276 1,890,414 1,851,287 1,442,585 1,024,959 446,762 156.13%
Tax 146,341 137,643 -458,565 -446,409 -332,601 -232,637 -113,306 -
NP 1,980,060 1,917,919 1,431,849 1,404,878 1,109,984 792,322 333,456 227.55%
-
NP to SH 1,980,249 1,918,105 1,432,032 1,405,050 1,109,984 792,322 333,456 227.57%
-
Tax Rate -7.98% -7.73% 24.26% 24.11% 23.06% 22.70% 25.36% -
Total Cost 1,793,017 1,697,897 2,140,563 2,171,893 1,557,780 1,009,843 581,346 111.73%
-
Net Worth 9,869,716 9,785,225 9,529,968 9,167,465 8,875,800 8,855,023 8,890,838 7.20%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div 989,366 989,366 989,366 989,366 296,809 296,809 - -
Div Payout % 49.96% 51.58% 69.09% 70.42% 26.74% 37.46% - -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 9,869,716 9,785,225 9,529,968 9,167,465 8,875,800 8,855,023 8,890,838 7.20%
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
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 52.48% 53.04% 40.08% 39.28% 41.61% 43.97% 36.45% -
ROE 20.06% 19.60% 15.03% 15.33% 12.51% 8.95% 3.75% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 190.68 182.73 180.54 180.76 134.82 91.08 46.23 156.96%
EPS 100.08 96.94 72.37 71.01 56.10 40.04 16.85 227.61%
DPS 50.00 50.00 50.00 50.00 15.00 15.00 0.00 -
NAPS 4.9879 4.9452 4.8162 4.633 4.4856 4.4751 4.4932 7.20%
Adjusted Per Share Value based on latest NOSH - 1,978,732
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 190.69 182.74 180.55 180.77 134.83 91.08 46.23 156.97%
EPS 100.08 96.94 72.37 71.01 56.10 40.04 16.85 227.61%
DPS 50.00 50.00 50.00 50.00 15.00 15.00 0.00 -
NAPS 4.9881 4.9454 4.8164 4.6332 4.4858 4.4753 4.4934 7.20%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 22.00 20.90 19.00 19.52 19.00 18.00 16.84 -
P/RPS 11.54 11.44 10.52 10.80 14.09 19.76 36.43 -53.49%
P/EPS 21.98 21.56 26.25 27.49 33.87 44.95 99.93 -63.52%
EY 4.55 4.64 3.81 3.64 2.95 2.22 1.00 174.33%
DY 2.27 2.39 2.63 2.56 0.79 0.83 0.00 -
P/NAPS 4.41 4.23 3.95 4.21 4.24 4.02 3.75 11.40%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 31/10/13 22/08/13 10/05/13 21/02/13 23/11/12 15/08/12 09/05/12 -
Price 24.52 20.08 20.40 18.22 18.90 19.92 16.98 -
P/RPS 12.86 10.99 11.30 10.08 14.02 21.87 36.73 -50.29%
P/EPS 24.50 20.71 28.19 25.66 33.69 49.75 100.76 -61.00%
EY 4.08 4.83 3.55 3.90 2.97 2.01 0.99 156.82%
DY 2.04 2.49 2.45 2.74 0.79 0.75 0.00 -
P/NAPS 4.92 4.06 4.24 3.93 4.21 4.45 3.78 19.19%

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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