[PETGAS] YoY Annualized Quarter Result on 31-Dec-2003 [#3]

Announcement Date
27-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
31-Dec-2003 [#3]
Profit Trend
QoQ- -5.48%
YoY- -12.73%
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Annualized Quarter Result
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Revenue 2,958,985 2,862,530 2,308,317 2,208,486 2,248,832 1,909,876 1,763,848 9.00%
PBT 1,225,068 1,073,409 895,144 742,433 853,794 571,184 665,528 10.69%
Tax -13,466 -55,066 -97,122 -114,296 -134,012 -105,200 -213,866 -36.91%
NP 1,211,601 1,018,342 798,021 628,137 719,782 465,984 451,661 17.86%
-
NP to SH 1,211,601 1,018,342 798,021 628,137 719,782 465,984 451,661 17.86%
-
Tax Rate 1.10% 5.13% 10.85% 15.39% 15.70% 18.42% 32.13% -
Total Cost 1,747,384 1,844,188 1,510,296 1,580,349 1,529,049 1,443,892 1,312,186 4.88%
-
Net Worth 7,248,632 6,840,176 6,460,807 6,059,638 5,935,169 6,397,648 6,047,668 3.06%
Dividend
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Div 395,775 395,729 263,808 263,812 263,785 - - -
Div Payout % 32.67% 38.86% 33.06% 42.00% 36.65% - - -
Equity
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Net Worth 7,248,632 6,840,176 6,460,807 6,059,638 5,935,169 6,397,648 6,047,668 3.06%
NOSH 1,978,878 1,978,645 1,978,565 1,978,593 1,978,389 1,978,980 1,913,819 0.55%
Ratio Analysis
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
NP Margin 40.95% 35.57% 34.57% 28.44% 32.01% 24.40% 25.61% -
ROE 16.71% 14.89% 12.35% 10.37% 12.13% 7.28% 7.47% -
Per Share
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
RPS 149.53 144.67 116.67 111.62 113.67 96.51 92.16 8.39%
EPS 61.23 51.47 40.33 31.75 36.37 23.55 23.60 17.21%
DPS 20.00 20.00 13.33 13.33 13.33 0.00 0.00 -
NAPS 3.663 3.457 3.2654 3.0626 3.00 3.2328 3.16 2.49%
Adjusted Per Share Value based on latest NOSH - 1,977,521
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
RPS 149.54 144.66 116.66 111.61 113.65 96.52 89.14 9.00%
EPS 61.23 51.46 40.33 31.74 36.38 23.55 22.83 17.86%
DPS 20.00 20.00 13.33 13.33 13.33 0.00 0.00 -
NAPS 3.6633 3.4568 3.2651 3.0624 2.9995 3.2332 3.0563 3.06%
Price Multiplier on Financial Quarter End Date
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Date 29/12/06 30/12/05 31/12/04 31/12/03 31/12/02 31/12/01 26/12/00 -
Price 8.95 9.30 7.10 7.55 6.85 7.50 6.45 -
P/RPS 5.99 6.43 6.09 6.76 6.03 7.77 7.00 -2.56%
P/EPS 14.62 18.07 17.60 23.78 18.83 31.85 27.33 -9.89%
EY 6.84 5.53 5.68 4.20 5.31 3.14 3.66 10.97%
DY 2.23 2.15 1.88 1.77 1.95 0.00 0.00 -
P/NAPS 2.44 2.69 2.17 2.47 2.28 2.32 2.04 3.02%
Price Multiplier on Announcement Date
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Date 12/02/07 23/02/06 17/02/05 27/02/04 18/02/03 10/04/02 20/02/01 -
Price 8.90 8.90 7.25 7.25 7.25 6.90 7.05 -
P/RPS 5.95 6.15 6.21 6.50 6.38 7.15 7.65 -4.10%
P/EPS 14.54 17.29 17.98 22.84 19.93 29.30 29.87 -11.30%
EY 6.88 5.78 5.56 4.38 5.02 3.41 3.35 12.73%
DY 2.25 2.25 1.84 1.84 1.84 0.00 0.00 -
P/NAPS 2.43 2.57 2.22 2.37 2.42 2.13 2.23 1.44%

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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