[PETGAS] YoY Cumulative Quarter Result on 30-Sep-2015 [#3]

Announcement Date
30-Oct-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Sep-2015 [#3]
Profit Trend
QoQ- 24.05%
YoY- 23.67%
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Cumulative Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 4,110,865 3,505,868 3,407,337 3,319,234 3,280,112 2,864,070 2,667,765 7.46%
PBT 1,904,572 1,646,819 1,622,777 1,513,888 1,671,287 1,425,017 1,442,585 4.73%
Tax -338,787 -340,328 -349,947 61,042 -399,388 260,149 -332,601 0.30%
NP 1,565,785 1,306,491 1,272,830 1,574,930 1,271,899 1,685,166 1,109,984 5.89%
-
NP to SH 1,492,357 1,305,987 1,273,632 1,572,959 1,271,899 1,685,183 1,109,984 5.05%
-
Tax Rate 17.79% 20.67% 21.56% -4.03% 23.90% -18.26% 23.06% -
Total Cost 2,545,080 2,199,377 2,134,507 1,744,304 2,008,213 1,178,904 1,557,781 8.52%
-
Net Worth 13,023,420 12,319,783 11,843,502 11,342,685 10,349,758 9,869,716 8,875,800 6.59%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div 989,366 989,366 890,429 850,854 791,492 - - -
Div Payout % 66.30% 75.76% 69.91% 54.09% 62.23% - - -
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 13,023,420 12,319,783 11,843,502 11,342,685 10,349,758 9,869,716 8,875,800 6.59%
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
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 38.09% 37.27% 37.36% 47.45% 38.78% 58.84% 41.61% -
ROE 11.46% 10.60% 10.75% 13.87% 12.29% 17.07% 12.51% -
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 207.75 177.18 172.20 167.75 165.77 144.74 134.82 7.46%
EPS 75.42 66.00 64.37 79.49 64.28 85.16 56.10 5.05%
DPS 50.00 50.00 45.00 43.00 40.00 0.00 0.00 -
NAPS 6.5817 6.2261 5.9854 5.7323 5.2305 4.9879 4.4856 6.59%
Adjusted Per Share Value based on latest NOSH - 1,978,732
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 207.75 177.18 172.20 167.75 165.77 144.74 134.82 7.46%
EPS 75.42 66.00 64.37 79.49 64.28 85.16 56.10 5.05%
DPS 50.00 50.00 45.00 43.00 40.00 0.00 0.00 -
NAPS 6.5817 6.2261 5.9854 5.7323 5.2305 4.9879 4.4856 6.59%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 18.90 17.90 21.84 21.96 22.92 22.00 19.00 -
P/RPS 9.10 10.10 12.68 13.09 13.83 15.20 14.09 -7.02%
P/EPS 25.06 27.12 33.93 27.62 35.66 25.83 33.87 -4.89%
EY 3.99 3.69 2.95 3.62 2.80 3.87 2.95 5.15%
DY 2.65 2.79 2.06 1.96 1.75 0.00 0.00 -
P/NAPS 2.87 2.87 3.65 3.83 4.38 4.41 4.24 -6.29%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 30/11/18 10/11/17 02/11/16 30/10/15 04/11/14 31/10/13 23/11/12 -
Price 18.94 17.80 22.08 22.98 21.80 24.52 18.90 -
P/RPS 9.12 10.05 12.82 13.70 13.15 16.94 14.02 -6.91%
P/EPS 25.11 26.97 34.30 28.91 33.91 28.79 33.69 -4.77%
EY 3.98 3.71 2.92 3.46 2.95 3.47 2.97 4.99%
DY 2.64 2.81 2.04 1.87 1.83 0.00 0.00 -
P/NAPS 2.88 2.86 3.69 4.01 4.17 4.92 4.21 -6.12%

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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