[PETGAS] YoY Annualized Quarter Result on 30-Sep-2003 [#2]

Announcement Date
05-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
30-Sep-2003 [#2]
Profit Trend
QoQ- -13.17%
YoY- -7.82%
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Annualized Quarter Result
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Revenue 2,932,768 2,854,394 2,313,638 2,212,988 2,221,200 1,865,538 1,741,822 9.06%
PBT 1,169,974 1,055,464 878,658 760,608 855,174 523,318 716,374 8.51%
Tax -67,400 -52,600 -99,612 -96,044 -134,228 -52,000 -199,200 -16.51%
NP 1,102,574 1,002,864 779,046 664,564 720,946 471,318 517,174 13.44%
-
NP to SH 1,102,574 1,002,864 779,046 664,564 720,946 471,318 517,174 13.44%
-
Tax Rate 5.76% 4.98% 11.34% 12.63% 15.70% 9.94% 27.81% -
Total Cost 1,830,194 1,851,530 1,534,592 1,548,424 1,500,254 1,394,220 1,224,648 6.92%
-
Net Worth 7,104,597 6,792,088 6,448,791 6,120,202 6,763,549 6,288,134 5,802,394 3.43%
Dividend
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Div 593,632 593,644 395,655 395,809 395,795 396,065 - -
Div Payout % 53.84% 59.19% 50.79% 59.56% 54.90% 84.03% - -
Equity
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Net Worth 7,104,597 6,792,088 6,448,791 6,120,202 6,763,549 6,288,134 5,802,394 3.43%
NOSH 1,978,775 1,978,816 1,978,278 1,979,046 1,978,976 1,980,327 1,860,338 1.03%
Ratio Analysis
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
NP Margin 37.59% 35.13% 33.67% 30.03% 32.46% 25.26% 29.69% -
ROE 15.52% 14.77% 12.08% 10.86% 10.66% 7.50% 8.91% -
Per Share
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
RPS 148.21 144.25 116.95 111.82 112.24 94.20 93.63 7.95%
EPS 55.72 50.68 39.38 33.58 36.44 23.80 27.80 12.28%
DPS 30.00 30.00 20.00 20.00 20.00 20.00 0.00 -
NAPS 3.5904 3.4324 3.2598 3.0925 3.4177 3.1753 3.119 2.37%
Adjusted Per Share Value based on latest NOSH - 1,977,727
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
RPS 148.21 144.25 116.93 111.84 112.25 94.28 88.03 9.06%
EPS 55.72 50.68 39.37 33.59 36.43 23.82 26.14 13.43%
DPS 30.00 30.00 20.00 20.00 20.00 20.02 0.00 -
NAPS 3.5905 3.4325 3.2591 3.093 3.4181 3.1779 2.9324 3.43%
Price Multiplier on Financial Quarter End Date
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Date 29/09/06 30/09/05 30/09/04 30/09/03 30/09/02 28/09/01 29/09/00 -
Price 8.75 8.85 6.95 7.15 5.95 5.80 5.90 -
P/RPS 5.90 6.14 5.94 6.39 5.30 6.16 6.30 -1.08%
P/EPS 15.70 17.46 17.65 21.29 16.33 24.37 21.22 -4.89%
EY 6.37 5.73 5.67 4.70 6.12 4.10 4.71 5.15%
DY 3.43 3.39 2.88 2.80 3.36 3.45 0.00 -
P/NAPS 2.44 2.58 2.13 2.31 1.74 1.83 1.89 4.34%
Price Multiplier on Announcement Date
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Date 15/11/06 16/11/05 09/11/04 05/11/03 06/11/02 09/11/01 30/10/00 -
Price 8.90 8.95 7.05 7.85 6.00 5.40 7.30 -
P/RPS 6.00 6.20 6.03 7.02 5.35 5.73 7.80 -4.27%
P/EPS 15.97 17.66 17.90 23.38 16.47 22.69 26.26 -7.95%
EY 6.26 5.66 5.59 4.28 6.07 4.41 3.81 8.62%
DY 3.37 3.35 2.84 2.55 3.33 3.70 0.00 -
P/NAPS 2.48 2.61 2.16 2.54 1.76 1.70 2.34 0.97%

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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