[PETGAS] YoY Annualized Quarter Result on 31-Mar-2015 [#1]

Announcement Date
12-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Mar-2015 [#1]
Profit Trend
QoQ- -2.36%
YoY- 7.64%
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Annualized Quarter Result
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Revenue 5,403,064 4,676,592 4,522,372 4,405,252 4,217,032 3,641,772 3,659,208 6.70%
PBT 2,547,940 2,308,188 2,314,872 2,285,164 2,172,824 1,943,556 1,787,048 6.08%
Tax -526,532 -455,544 -525,784 -485,280 -500,808 -501,848 -453,224 2.52%
NP 2,021,408 1,852,644 1,789,088 1,799,884 1,672,016 1,441,708 1,333,824 7.17%
-
NP to SH 1,932,896 1,852,940 1,788,672 1,799,744 1,672,016 1,441,752 1,333,824 6.37%
-
Tax Rate 20.67% 19.74% 22.71% 21.24% 23.05% 25.82% 25.36% -
Total Cost 3,381,656 2,823,948 2,733,284 2,605,368 2,545,016 2,200,064 2,325,384 6.43%
-
Net Worth 12,650,429 12,060,965 11,600,316 10,704,346 10,683,371 9,529,968 8,890,838 6.05%
Dividend
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Div 1,266,388 1,187,239 1,108,089 1,108,089 - - - -
Div Payout % 65.52% 64.07% 61.95% 61.57% - - - -
Equity
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Net Worth 12,650,429 12,060,965 11,600,316 10,704,346 10,683,371 9,529,968 8,890,838 6.05%
NOSH 1,978,732 1,978,732 1,978,732 1,978,732 1,978,732 1,978,732 1,978,732 0.00%
Ratio Analysis
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
NP Margin 37.41% 39.62% 39.56% 40.86% 39.65% 39.59% 36.45% -
ROE 15.28% 15.36% 15.42% 16.81% 15.65% 15.13% 15.00% -
Per Share
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 273.06 236.34 228.55 222.63 213.12 184.05 184.93 6.70%
EPS 97.68 93.64 90.40 90.96 84.48 72.88 67.40 6.37%
DPS 64.00 60.00 56.00 56.00 0.00 0.00 0.00 -
NAPS 6.3932 6.0953 5.8625 5.4097 5.3991 4.8162 4.4932 6.05%
Adjusted Per Share Value based on latest NOSH - 1,978,732
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 273.07 236.35 228.56 222.64 213.13 184.05 184.93 6.70%
EPS 97.69 93.65 90.40 90.96 84.50 72.87 67.41 6.37%
DPS 64.00 60.00 56.00 56.00 0.00 0.00 0.00 -
NAPS 6.3935 6.0956 5.8627 5.4099 5.3993 4.8164 4.4934 6.05%
Price Multiplier on Financial Quarter End Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 -
Price 17.84 19.76 22.00 23.02 23.80 19.00 16.84 -
P/RPS 6.53 8.36 9.63 10.34 11.17 10.32 9.11 -5.39%
P/EPS 18.26 21.10 24.34 25.31 28.17 26.08 24.98 -5.08%
EY 5.48 4.74 4.11 3.95 3.55 3.83 4.00 5.38%
DY 3.59 3.04 2.55 2.43 0.00 0.00 0.00 -
P/NAPS 2.79 3.24 3.75 4.26 4.41 3.95 3.75 -4.80%
Price Multiplier on Announcement Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 17/05/18 15/05/17 09/05/16 12/05/15 06/05/14 10/05/13 09/05/12 -
Price 17.84 18.58 20.90 22.20 23.36 20.40 16.98 -
P/RPS 6.53 7.86 9.14 9.97 10.96 11.08 9.18 -5.51%
P/EPS 18.26 19.84 23.12 24.41 27.65 28.00 25.19 -5.21%
EY 5.48 5.04 4.33 4.10 3.62 3.57 3.97 5.51%
DY 3.59 3.23 2.68 2.52 0.00 0.00 0.00 -
P/NAPS 2.79 3.05 3.57 4.10 4.33 4.24 3.78 -4.93%

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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