[PETGAS] YoY Cumulative 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- 73.67%
YoY- -7.82%
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Cumulative Result
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Revenue 1,466,384 1,427,197 1,156,819 1,106,494 1,110,600 932,769 870,911 9.06%
PBT 584,987 527,732 439,329 380,304 427,587 261,659 358,187 8.51%
Tax -33,700 -26,300 -49,806 -48,022 -67,114 -26,000 -99,600 -16.51%
NP 551,287 501,432 389,523 332,282 360,473 235,659 258,587 13.44%
-
NP to SH 551,287 501,432 389,523 332,282 360,473 235,659 258,587 13.44%
-
Tax Rate 5.76% 4.98% 11.34% 12.63% 15.70% 9.94% 27.81% -
Total Cost 915,097 925,765 767,296 774,212 750,127 697,110 612,324 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 296,816 296,822 197,827 197,904 197,897 198,032 - -
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 7.76% 7.38% 6.04% 5.43% 5.33% 3.75% 4.46% -
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 74.11 72.12 58.48 55.91 56.12 47.10 46.81 7.95%
EPS 27.86 25.34 19.69 16.79 18.22 11.90 13.90 12.28%
DPS 15.00 15.00 10.00 10.00 10.00 10.00 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 74.11 72.13 58.46 55.92 56.13 47.14 44.01 9.06%
EPS 27.86 25.34 19.69 16.79 18.22 11.91 13.07 13.43%
DPS 15.00 15.00 10.00 10.00 10.00 10.01 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 11.81 12.27 11.89 12.79 10.60 12.31 12.60 -1.07%
P/EPS 31.41 34.93 35.30 42.58 32.67 48.74 42.45 -4.89%
EY 3.18 2.86 2.83 2.35 3.06 2.05 2.36 5.09%
DY 1.71 1.69 1.44 1.40 1.68 1.72 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 12.01 12.41 12.06 14.04 10.69 11.46 15.59 -4.25%
P/EPS 31.95 35.32 35.80 46.75 32.94 45.38 52.52 -7.94%
EY 3.13 2.83 2.79 2.14 3.04 2.20 1.90 8.67%
DY 1.69 1.68 1.42 1.27 1.67 1.85 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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