[PETGAS] YoY Cumulative Quarter Result on 30-Jun-2015 [#2]

Announcement Date
04-Aug-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Jun-2015 [#2]
Profit Trend
QoQ- 181.81%
YoY- 48.6%
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Cumulative Result
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Revenue 2,709,026 2,342,660 2,249,538 2,184,960 2,156,619 1,841,210 1,802,165 7.02%
PBT 1,269,823 1,114,178 1,076,482 1,098,391 1,122,126 953,948 1,024,959 3.63%
Tax -227,395 -225,087 -225,769 169,347 -268,859 351,415 -232,637 -0.37%
NP 1,042,428 889,091 850,713 1,267,738 853,267 1,305,363 792,322 4.67%
-
NP to SH 992,550 888,560 850,923 1,267,983 853,267 1,305,377 792,322 3.82%
-
Tax Rate 17.91% 20.20% 20.97% -15.42% 23.96% -36.84% 22.70% -
Total Cost 1,666,598 1,453,569 1,398,825 917,222 1,303,352 535,847 1,009,843 8.70%
-
Net Worth 12,839,398 12,205,610 11,715,280 11,256,808 10,324,825 9,785,225 8,855,023 6.38%
Dividend
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Div 633,194 613,406 554,044 554,044 395,746 296,809 296,809 13.45%
Div Payout % 63.79% 69.03% 65.11% 43.69% 46.38% 22.74% 37.46% -
Equity
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Net Worth 12,839,398 12,205,610 11,715,280 11,256,808 10,324,825 9,785,225 8,855,023 6.38%
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
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
NP Margin 38.48% 37.95% 37.82% 58.02% 39.57% 70.90% 43.97% -
ROE 7.73% 7.28% 7.26% 11.26% 8.26% 13.34% 8.95% -
Per Share
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 136.91 118.39 113.69 110.42 108.99 93.05 91.08 7.02%
EPS 50.16 44.91 43.00 64.08 43.12 65.97 40.04 3.82%
DPS 32.00 31.00 28.00 28.00 20.00 15.00 15.00 13.45%
NAPS 6.4887 6.1684 5.9206 5.6889 5.2179 4.9452 4.4751 6.38%
Adjusted Per Share Value based on latest NOSH - 1,978,732
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 136.91 118.40 113.69 110.43 108.99 93.05 91.08 7.02%
EPS 50.16 44.91 43.01 64.08 43.12 65.97 40.04 3.82%
DPS 32.00 31.00 28.00 28.00 20.00 15.00 15.00 13.45%
NAPS 6.489 6.1687 5.9208 5.6891 5.2181 4.9454 4.4753 6.38%
Price Multiplier on Financial Quarter End Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 -
Price 17.30 18.54 22.00 21.26 24.50 20.90 18.00 -
P/RPS 12.64 15.66 19.35 19.25 22.48 22.46 19.76 -7.17%
P/EPS 34.49 41.29 51.16 33.18 56.82 31.68 44.95 -4.31%
EY 2.90 2.42 1.95 3.01 1.76 3.16 2.22 4.55%
DY 1.85 1.67 1.27 1.32 0.82 0.72 0.83 14.28%
P/NAPS 2.67 3.01 3.72 3.74 4.70 4.23 4.02 -6.58%
Price Multiplier on Announcement Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 15/08/18 15/08/17 09/08/16 04/08/15 08/08/14 22/08/13 15/08/12 -
Price 18.66 18.82 22.16 22.46 21.08 20.08 19.92 -
P/RPS 13.63 15.90 19.49 20.34 19.34 21.58 21.87 -7.57%
P/EPS 37.20 41.91 51.53 35.05 48.88 30.44 49.75 -4.72%
EY 2.69 2.39 1.94 2.85 2.05 3.29 2.01 4.97%
DY 1.71 1.65 1.26 1.25 0.95 0.75 0.75 14.71%
P/NAPS 2.88 3.05 3.74 3.95 4.04 4.06 4.45 -6.99%

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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