[PETGAS] QoQ TTM Result on 31-Mar-2006 [#4]

Announcement Date
24-May-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2006
Quarter
31-Mar-2006 [#4]
Profit Trend
QoQ- -1.76%
YoY- 17.96%
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TTM Result
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Revenue 2,911,639 2,878,485 2,839,331 2,839,298 2,722,939 2,577,657 2,449,330 12.18%
PBT 1,138,650 1,082,161 1,032,178 1,024,906 1,027,007 981,711 991,868 9.60%
Tax -22,668 -61,268 -59,068 -53,868 -38,541 -46,577 -56,413 -45.45%
NP 1,115,982 1,020,893 973,110 971,038 988,466 935,134 935,455 12.44%
-
NP to SH 1,115,982 1,020,893 973,110 971,038 988,466 935,134 935,455 12.44%
-
Tax Rate 1.99% 5.66% 5.72% 5.26% 3.75% 4.74% 5.69% -
Total Cost 1,795,657 1,857,592 1,866,221 1,868,260 1,734,473 1,642,523 1,513,875 12.01%
-
Net Worth 7,249,211 7,103,417 7,340,169 7,044,587 6,839,046 6,793,878 6,974,374 2.60%
Dividend
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Div 791,235 791,235 791,368 791,368 692,515 692,515 593,478 21.07%
Div Payout % 70.90% 77.50% 81.32% 81.50% 70.06% 74.06% 63.44% -
Equity
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Net Worth 7,249,211 7,103,417 7,340,169 7,044,587 6,839,046 6,793,878 6,974,374 2.60%
NOSH 1,979,036 1,978,447 1,979,069 1,977,872 1,978,318 1,979,337 1,978,433 0.02%
Ratio Analysis
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
NP Margin 38.33% 35.47% 34.27% 34.20% 36.30% 36.28% 38.19% -
ROE 15.39% 14.37% 13.26% 13.78% 14.45% 13.76% 13.41% -
Per Share
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 147.12 145.49 143.47 143.55 137.64 130.23 123.80 12.15%
EPS 56.39 51.60 49.17 49.10 49.96 47.24 47.28 12.42%
DPS 40.00 40.00 40.00 40.00 35.00 35.00 30.00 21.07%
NAPS 3.663 3.5904 3.7089 3.5617 3.457 3.4324 3.5252 2.58%
Adjusted Per Share Value based on latest NOSH - 1,977,872
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 147.15 145.47 143.49 143.49 137.61 130.27 123.78 12.18%
EPS 56.40 51.59 49.18 49.07 49.95 47.26 47.28 12.44%
DPS 39.99 39.99 39.99 39.99 35.00 35.00 29.99 21.08%
NAPS 3.6636 3.5899 3.7095 3.5602 3.4563 3.4335 3.5247 2.60%
Price Multiplier on Financial Quarter End Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Date 29/12/06 29/09/06 30/06/06 31/03/06 30/12/05 30/09/05 30/06/05 -
Price 8.95 8.75 8.60 9.00 9.30 8.85 8.05 -
P/RPS 6.08 6.01 5.99 6.27 6.76 6.80 6.50 -4.34%
P/EPS 15.87 16.96 17.49 18.33 18.61 18.73 17.03 -4.58%
EY 6.30 5.90 5.72 5.46 5.37 5.34 5.87 4.81%
DY 4.47 4.57 4.65 4.44 3.76 3.95 3.73 12.78%
P/NAPS 2.44 2.44 2.32 2.53 2.69 2.58 2.28 4.61%
Price Multiplier on Announcement Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Date 12/02/07 15/11/06 09/08/06 24/05/06 23/02/06 16/11/05 23/08/05 -
Price 8.90 8.90 8.80 8.60 8.90 8.95 8.35 -
P/RPS 6.05 6.12 6.13 5.99 6.47 6.87 6.74 -6.92%
P/EPS 15.78 17.25 17.90 17.52 17.81 18.94 17.66 -7.21%
EY 6.34 5.80 5.59 5.71 5.61 5.28 5.66 7.83%
DY 4.49 4.49 4.55 4.65 3.93 3.91 3.59 16.03%
P/NAPS 2.43 2.48 2.37 2.41 2.57 2.61 2.37 1.67%

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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