[PETGAS] YoY Cumulative Quarter Result on 31-Dec-2004 [#3]

Announcement Date
17-Feb-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2005
Quarter
31-Dec-2004 [#3]
Profit Trend
QoQ- 53.65%
YoY- 27.05%
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Cumulative Result
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
Revenue 2,325,800 2,219,239 2,146,898 1,731,238 1,656,365 1,686,624 1,432,407 8.40%
PBT 1,058,869 918,801 805,057 671,358 556,825 640,346 428,388 16.27%
Tax -266,484 -10,100 -41,300 -72,842 -85,722 -100,509 -78,900 22.47%
NP 792,385 908,701 763,757 598,516 471,103 539,837 349,488 14.61%
-
NP to SH 792,385 908,701 763,757 598,516 471,103 539,837 349,488 14.61%
-
Tax Rate 25.17% 1.10% 5.13% 10.85% 15.39% 15.70% 18.42% -
Total Cost 1,533,415 1,310,538 1,383,141 1,132,722 1,185,262 1,146,787 1,082,919 5.96%
-
Net Worth 7,620,943 7,248,632 6,840,176 6,460,806 6,059,638 5,935,169 6,397,649 2.95%
Dividend
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
Div 296,773 296,831 296,796 197,856 197,859 197,838 - -
Div Payout % 37.45% 32.67% 38.86% 33.06% 42.00% 36.65% - -
Equity
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
Net Worth 7,620,943 7,248,632 6,840,176 6,460,806 6,059,638 5,935,169 6,397,649 2.95%
NOSH 1,978,489 1,978,878 1,978,645 1,978,565 1,978,593 1,978,389 1,978,980 -0.00%
Ratio Analysis
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
NP Margin 34.07% 40.95% 35.57% 34.57% 28.44% 32.01% 24.40% -
ROE 10.40% 12.54% 11.17% 9.26% 7.77% 9.10% 5.46% -
Per Share
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
RPS 117.55 112.15 108.50 87.50 83.71 85.25 72.38 8.41%
EPS 40.05 45.92 38.60 30.25 23.81 27.28 17.66 14.61%
DPS 15.00 15.00 15.00 10.00 10.00 10.00 0.00 -
NAPS 3.8519 3.663 3.457 3.2654 3.0626 3.00 3.2328 2.96%
Adjusted Per Share Value based on latest NOSH - 1,979,100
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
RPS 117.54 112.15 108.50 87.49 83.71 85.24 72.39 8.40%
EPS 40.05 45.92 38.60 30.25 23.81 27.28 17.66 14.61%
DPS 15.00 15.00 15.00 10.00 10.00 10.00 0.00 -
NAPS 3.8514 3.6633 3.4568 3.2651 3.0624 2.9995 3.2332 2.95%
Price Multiplier on Financial Quarter End Date
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
Date 31/12/07 29/12/06 30/12/05 31/12/04 31/12/03 31/12/02 31/12/01 -
Price 10.70 8.95 9.30 7.10 7.55 6.85 7.50 -
P/RPS 9.10 7.98 8.57 8.11 9.02 8.03 10.36 -2.13%
P/EPS 26.72 19.49 24.09 23.47 31.71 25.10 42.47 -7.42%
EY 3.74 5.13 4.15 4.26 3.15 3.98 2.35 8.04%
DY 1.40 1.68 1.61 1.41 1.32 1.46 0.00 -
P/NAPS 2.78 2.44 2.69 2.17 2.47 2.28 2.32 3.05%
Price Multiplier on Announcement Date
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
Date 14/02/08 12/02/07 23/02/06 17/02/05 27/02/04 18/02/03 10/04/02 -
Price 10.50 8.90 8.90 7.25 7.25 7.25 6.90 -
P/RPS 8.93 7.94 8.20 8.29 8.66 8.50 9.53 -1.07%
P/EPS 26.22 19.38 23.06 23.97 30.45 26.57 39.07 -6.42%
EY 3.81 5.16 4.34 4.17 3.28 3.76 2.56 6.84%
DY 1.43 1.69 1.69 1.38 1.38 1.38 0.00 -
P/NAPS 2.73 2.43 2.57 2.22 2.37 2.42 2.13 4.22%

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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