[PETGAS] YoY Cumulative Quarter Result on 31-Dec-2003 [#3]

Announcement Date
27-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
31-Dec-2003 [#3]
Profit Trend
QoQ- 41.78%
YoY- -12.73%
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Cumulative Result
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Revenue 2,219,239 2,146,898 1,731,238 1,656,365 1,686,624 1,432,407 1,322,886 9.00%
PBT 918,801 805,057 671,358 556,825 640,346 428,388 499,146 10.69%
Tax -10,100 -41,300 -72,842 -85,722 -100,509 -78,900 -160,400 -36.91%
NP 908,701 763,757 598,516 471,103 539,837 349,488 338,746 17.86%
-
NP to SH 908,701 763,757 598,516 471,103 539,837 349,488 338,746 17.86%
-
Tax Rate 1.10% 5.13% 10.85% 15.39% 15.70% 18.42% 32.13% -
Total Cost 1,310,538 1,383,141 1,132,722 1,185,262 1,146,787 1,082,919 984,140 4.88%
-
Net Worth 7,248,632 6,840,176 6,460,806 6,059,638 5,935,169 6,397,649 6,047,668 3.06%
Dividend
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Div 296,831 296,796 197,856 197,859 197,838 - - -
Div Payout % 32.67% 38.86% 33.06% 42.00% 36.65% - - -
Equity
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Net Worth 7,248,632 6,840,176 6,460,806 6,059,638 5,935,169 6,397,649 6,047,668 3.06%
NOSH 1,978,878 1,978,645 1,978,565 1,978,593 1,978,389 1,978,980 1,913,819 0.55%
Ratio Analysis
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
NP Margin 40.95% 35.57% 34.57% 28.44% 32.01% 24.40% 25.61% -
ROE 12.54% 11.17% 9.26% 7.77% 9.10% 5.46% 5.60% -
Per Share
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
RPS 112.15 108.50 87.50 83.71 85.25 72.38 69.12 8.39%
EPS 45.92 38.60 30.25 23.81 27.28 17.66 17.70 17.21%
DPS 15.00 15.00 10.00 10.00 10.00 0.00 0.00 -
NAPS 3.663 3.457 3.2654 3.0626 3.00 3.2328 3.16 2.49%
Adjusted Per Share Value based on latest NOSH - 1,977,521
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
RPS 112.16 108.50 87.50 83.71 85.24 72.39 66.86 9.00%
EPS 45.93 38.60 30.25 23.81 27.28 17.66 17.12 17.86%
DPS 15.00 15.00 10.00 10.00 10.00 0.00 0.00 -
NAPS 3.6634 3.457 3.2653 3.0625 2.9996 3.2333 3.0565 3.06%
Price Multiplier on Financial Quarter End Date
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Date 29/12/06 30/12/05 31/12/04 31/12/03 31/12/02 31/12/01 26/12/00 -
Price 8.95 9.30 7.10 7.55 6.85 7.50 6.45 -
P/RPS 7.98 8.57 8.11 9.02 8.03 10.36 9.33 -2.57%
P/EPS 19.49 24.09 23.47 31.71 25.10 42.47 36.44 -9.89%
EY 5.13 4.15 4.26 3.15 3.98 2.35 2.74 11.01%
DY 1.68 1.61 1.41 1.32 1.46 0.00 0.00 -
P/NAPS 2.44 2.69 2.17 2.47 2.28 2.32 2.04 3.02%
Price Multiplier on Announcement Date
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Date 12/02/07 23/02/06 17/02/05 27/02/04 18/02/03 10/04/02 20/02/01 -
Price 8.90 8.90 7.25 7.25 7.25 6.90 7.05 -
P/RPS 7.94 8.20 8.29 8.66 8.50 9.53 10.20 -4.08%
P/EPS 19.38 23.06 23.97 30.45 26.57 39.07 39.83 -11.30%
EY 5.16 4.34 4.17 3.28 3.76 2.56 2.51 12.75%
DY 1.69 1.69 1.38 1.38 1.38 0.00 0.00 -
P/NAPS 2.43 2.57 2.22 2.37 2.42 2.13 2.23 1.44%

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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