[PETGAS] QoQ TTM Result on 31-Mar-2003 [#4]

Announcement Date
23-May-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2003
Quarter
31-Mar-2003 [#4]
Profit Trend
QoQ- 8.11%
YoY- 47.82%
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TTM Result
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Revenue 2,205,427 2,231,580 2,256,536 2,235,685 2,203,792 2,127,406 2,027,771 5.74%
PBT 695,634 731,871 792,679 779,088 803,443 754,682 666,169 2.91%
Tax -39,509 -35,204 -50,358 -54,296 -133,009 -151,714 -106,460 -48.26%
NP 656,125 696,667 742,321 724,792 670,434 602,968 559,709 11.14%
-
NP to SH 656,125 696,667 742,321 724,792 670,434 602,968 559,709 11.14%
-
Tax Rate 5.68% 4.81% 6.35% 6.97% 16.55% 20.10% 15.98% -
Total Cost 1,549,302 1,534,913 1,514,215 1,510,893 1,533,358 1,524,438 1,468,062 3.64%
-
Net Worth 6,056,356 6,116,123 6,373,612 6,180,695 5,939,368 6,762,242 5,938,310 1.31%
Dividend
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Div 197,772 395,751 395,838 395,838 395,838 197,859 199,155 -0.46%
Div Payout % 30.14% 56.81% 53.32% 54.61% 59.04% 32.81% 35.58% -
Equity
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Net Worth 6,056,356 6,116,123 6,373,612 6,180,695 5,939,368 6,762,242 5,938,310 1.31%
NOSH 1,977,521 1,977,727 1,978,645 1,978,138 1,979,789 1,978,594 1,979,436 -0.06%
Ratio Analysis
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
NP Margin 29.75% 31.22% 32.90% 32.42% 30.42% 28.34% 27.60% -
ROE 10.83% 11.39% 11.65% 11.73% 11.29% 8.92% 9.43% -
Per Share
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 111.52 112.84 114.04 113.02 111.31 107.52 102.44 5.80%
EPS 33.18 35.23 37.52 36.64 33.86 30.47 28.28 11.20%
DPS 10.00 20.00 20.00 20.00 20.00 10.00 10.00 0.00%
NAPS 3.0626 3.0925 3.2212 3.1245 3.00 3.4177 3.00 1.38%
Adjusted Per Share Value based on latest NOSH - 1,978,138
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 111.46 112.78 114.04 112.99 111.38 107.52 102.48 5.74%
EPS 33.16 35.21 37.52 36.63 33.88 30.47 28.29 11.13%
DPS 10.00 20.00 20.01 20.01 20.01 10.00 10.07 -0.46%
NAPS 3.0609 3.0911 3.2212 3.1237 3.0017 3.4176 3.0012 1.31%
Price Multiplier on Financial Quarter End Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 -
Price 7.55 7.15 7.05 7.25 6.85 5.95 6.65 -
P/RPS 6.77 6.34 6.18 6.41 6.15 5.53 6.49 2.84%
P/EPS 22.76 20.30 18.79 19.79 20.23 19.52 23.52 -2.16%
EY 4.39 4.93 5.32 5.05 4.94 5.12 4.25 2.17%
DY 1.32 2.80 2.84 2.76 2.92 1.68 1.50 -8.14%
P/NAPS 2.47 2.31 2.19 2.32 2.28 1.74 2.22 7.35%
Price Multiplier on Announcement Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 27/02/04 05/11/03 11/08/03 23/05/03 18/02/03 06/11/02 13/08/02 -
Price 7.25 7.85 7.45 7.05 7.25 6.00 6.35 -
P/RPS 6.50 6.96 6.53 6.24 6.51 5.58 6.20 3.19%
P/EPS 21.85 22.28 19.86 19.24 21.41 19.69 22.46 -1.81%
EY 4.58 4.49 5.04 5.20 4.67 5.08 4.45 1.93%
DY 1.38 2.55 2.68 2.84 2.76 1.67 1.57 -8.21%
P/NAPS 2.37 2.54 2.31 2.26 2.42 1.76 2.12 7.69%

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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