[PETGAS] YoY Annualized Quarter Result on 30-Sep-2011

Announcement Date
24-Nov-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
30-Sep-2011
Profit Trend
QoQ- -23.78%
YoY- 14.57%
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Annualized Quarter Result
30/09/11 30/06/10 30/09/10 31/12/10 31/03/11 CAGR
Revenue 4,425,304 3,490,580 3,482,150 3,511,682 3,524,952 57.41%
PBT 2,324,126 2,052,852 2,037,372 2,065,994 1,900,255 49.42%
Tax -555,772 -521,896 -493,838 -502,680 -461,206 45.06%
NP 1,768,353 1,530,956 1,543,534 1,563,314 1,439,049 50.83%
-
NP to SH 1,768,605 1,531,148 1,543,712 1,563,457 1,439,251 50.83%
-
Tax Rate 23.91% 25.42% 24.24% 24.33% 24.27% -
Total Cost 2,656,951 1,959,624 1,938,616 1,948,368 2,085,903 62.03%
-
Net Worth 8,510,582 8,396,388 8,094,694 8,199,049 8,465,344 1.06%
Dividend
30/09/11 30/06/10 30/09/10 31/12/10 31/03/11 CAGR
Div 712,381 - 593,583 395,745 989,311 -48.05%
Div Payout % 40.28% - 38.45% 25.31% 68.74% -
Equity
30/09/11 30/06/10 30/09/10 31/12/10 31/03/11 CAGR
Net Worth 8,510,582 8,396,388 8,094,694 8,199,049 8,465,344 1.06%
NOSH 1,978,837 1,978,227 1,978,610 1,978,726 1,978,623 0.02%
Ratio Analysis
30/09/11 30/06/10 30/09/10 31/12/10 31/03/11 CAGR
NP Margin 39.96% 43.86% 44.33% 44.52% 40.82% -
ROE 20.78% 18.24% 19.07% 19.07% 17.00% -
Per Share
30/09/11 30/06/10 30/09/10 31/12/10 31/03/11 CAGR
RPS 223.63 176.45 175.99 177.47 178.15 57.37%
EPS 89.38 77.40 78.02 79.01 72.74 50.81%
DPS 36.00 0.00 30.00 20.00 50.00 -48.06%
NAPS 4.3008 4.2444 4.0911 4.1436 4.2784 1.04%
Adjusted Per Share Value based on latest NOSH - 1,978,434
30/09/11 30/06/10 30/09/10 31/12/10 31/03/11 CAGR
RPS 223.64 176.40 175.98 177.47 178.14 57.41%
EPS 89.38 77.38 78.02 79.01 72.74 50.81%
DPS 36.00 0.00 30.00 20.00 50.00 -48.06%
NAPS 4.301 4.2433 4.0908 4.1436 4.2782 1.06%
Price Multiplier on Financial Quarter End Date
30/09/11 30/06/10 30/09/10 31/12/10 31/03/11 CAGR
Date 30/09/11 30/06/10 30/09/10 30/12/10 31/03/11 -
Price 12.98 9.89 10.90 11.10 11.44 -
P/RPS 5.80 5.60 6.19 6.25 6.42 -18.33%
P/EPS 14.52 12.78 13.97 14.05 15.73 -14.75%
EY 6.89 7.83 7.16 7.12 6.36 17.30%
DY 2.77 0.00 2.75 1.80 4.37 -59.72%
P/NAPS 3.02 2.33 2.66 2.68 2.67 27.84%
Price Multiplier on Announcement Date
30/09/11 30/06/10 30/09/10 31/12/10 31/03/11 CAGR
Date 24/11/11 27/08/10 30/11/10 22/02/11 11/05/11 -
Price 13.26 10.40 11.14 11.22 11.22 -
P/RPS 5.93 5.89 6.33 6.32 6.30 -11.37%
P/EPS 14.84 13.44 14.28 14.20 15.42 -7.36%
EY 6.74 7.44 7.00 7.04 6.48 8.16%
DY 2.71 0.00 2.69 1.78 4.46 -62.97%
P/NAPS 3.08 2.45 2.72 2.71 2.62 38.07%

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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