[PETGAS] YoY Cumulative Quarter Result on 30-Sep-2012 [#3]

Announcement Date
23-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- 40.09%
YoY- 50.62%
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Cumulative Result
30/09/15 30/09/14 30/09/13 30/09/12 31/12/09 31/12/08 31/12/07 CAGR
Revenue 3,319,234 3,280,112 2,864,070 2,667,765 2,419,632 2,479,270 2,325,800 4.69%
PBT 1,513,888 1,671,287 1,425,017 1,442,585 966,287 884,569 1,058,869 4.71%
Tax 61,042 -399,388 260,149 -332,601 -227,686 -217,692 -266,484 -
NP 1,574,930 1,271,899 1,685,166 1,109,984 738,601 666,877 792,385 9.26%
-
NP to SH 1,572,959 1,271,899 1,685,183 1,109,984 739,504 666,877 792,385 9.24%
-
Tax Rate -4.03% 23.90% -18.26% 23.06% 23.56% 24.61% 25.17% -
Total Cost 1,744,304 2,008,213 1,178,904 1,557,781 1,681,031 1,812,393 1,533,415 1.67%
-
Net Worth 11,342,685 10,349,758 9,869,716 8,875,800 7,814,956 7,777,724 7,620,943 5.26%
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 31/12/09 31/12/08 31/12/07 CAGR
Div 850,854 791,492 - - 296,830 296,829 296,773 14.55%
Div Payout % 54.09% 62.23% - - 40.14% 44.51% 37.45% -
Equity
30/09/15 30/09/14 30/09/13 30/09/12 31/12/09 31/12/08 31/12/07 CAGR
Net Worth 11,342,685 10,349,758 9,869,716 8,875,800 7,814,956 7,777,724 7,620,943 5.26%
NOSH 1,978,732 1,978,732 1,978,732 1,978,732 1,978,870 1,978,863 1,978,489 0.00%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 31/12/09 31/12/08 31/12/07 CAGR
NP Margin 47.45% 38.78% 58.84% 41.61% 30.53% 26.90% 34.07% -
ROE 13.87% 12.29% 17.07% 12.51% 9.46% 8.57% 10.40% -
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 31/12/09 31/12/08 31/12/07 CAGR
RPS 167.75 165.77 144.74 134.82 122.27 125.29 117.55 4.69%
EPS 79.49 64.28 85.16 56.10 37.37 33.70 40.05 9.24%
DPS 43.00 40.00 0.00 0.00 15.00 15.00 15.00 14.54%
NAPS 5.7323 5.2305 4.9879 4.4856 3.9492 3.9304 3.8519 5.26%
Adjusted Per Share Value based on latest NOSH - 1,978,732
30/09/15 30/09/14 30/09/13 30/09/12 31/12/09 31/12/08 31/12/07 CAGR
RPS 167.75 165.78 144.75 134.83 122.29 125.30 117.54 4.69%
EPS 79.50 64.28 85.17 56.10 37.37 33.70 40.05 9.24%
DPS 43.00 40.00 0.00 0.00 15.00 15.00 15.00 14.54%
NAPS 5.7325 5.2307 4.9881 4.4858 3.9496 3.9308 3.8516 5.26%
Price Multiplier on Financial Quarter End Date
30/09/15 30/09/14 30/09/13 30/09/12 31/12/09 31/12/08 31/12/07 CAGR
Date 30/09/15 30/09/14 30/09/13 28/09/12 31/12/09 31/12/08 31/12/07 -
Price 21.96 22.92 22.00 19.00 9.87 9.80 10.70 -
P/RPS 13.09 13.83 15.20 14.09 8.07 7.82 9.10 4.80%
P/EPS 27.62 35.66 25.83 33.87 26.41 29.08 26.72 0.42%
EY 3.62 2.80 3.87 2.95 3.79 3.44 3.74 -0.41%
DY 1.96 1.75 0.00 0.00 1.52 1.53 1.40 4.43%
P/NAPS 3.83 4.38 4.41 4.24 2.50 2.49 2.78 4.21%
Price Multiplier on Announcement Date
30/09/15 30/09/14 30/09/13 30/09/12 31/12/09 31/12/08 31/12/07 CAGR
Date 30/10/15 04/11/14 31/10/13 23/11/12 18/02/10 19/02/09 14/02/08 -
Price 22.98 21.80 24.52 18.90 9.78 9.80 10.50 -
P/RPS 13.70 13.15 16.94 14.02 8.00 7.82 8.93 5.67%
P/EPS 28.91 33.91 28.79 33.69 26.17 29.08 26.22 1.26%
EY 3.46 2.95 3.47 2.97 3.82 3.44 3.81 -1.23%
DY 1.87 1.83 0.00 0.00 1.53 1.53 1.43 3.52%
P/NAPS 4.01 4.17 4.92 4.21 2.48 2.49 2.73 5.08%

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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