[PETGAS] YoY Cumulative Quarter Result on 31-Mar-2012 [#1]

Announcement Date
09-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -69.15%
YoY- -76.83%
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Cumulative Result
31/03/15 31/03/14 31/03/13 31/03/12 30/06/09 30/06/08 30/06/07 CAGR
Revenue 1,101,313 1,054,258 910,443 914,802 785,559 796,699 775,890 4.61%
PBT 571,291 543,206 485,889 446,762 354,298 388,728 390,274 5.03%
Tax -121,320 -125,202 -125,462 -113,306 -85,610 -93,144 -97,500 2.85%
NP 449,971 418,004 360,427 333,456 268,688 295,584 292,774 5.69%
-
NP to SH 449,936 418,004 360,438 333,456 268,940 295,584 292,774 5.69%
-
Tax Rate 21.24% 23.05% 25.82% 25.36% 24.16% 23.96% 24.98% -
Total Cost 651,342 636,254 550,016 581,346 516,871 501,115 483,116 3.92%
-
Net Worth 10,704,346 10,683,371 9,529,968 8,890,838 8,308,840 8,245,685 7,877,005 4.03%
Dividend
31/03/15 31/03/14 31/03/13 31/03/12 30/06/09 30/06/08 30/06/07 CAGR
Div 277,022 - - - - - - -
Div Payout % 61.57% - - - - - - -
Equity
31/03/15 31/03/14 31/03/13 31/03/12 30/06/09 30/06/08 30/06/07 CAGR
Net Worth 10,704,346 10,683,371 9,529,968 8,890,838 8,308,840 8,245,685 7,877,005 4.03%
NOSH 1,978,732 1,978,732 1,978,732 1,978,732 1,978,955 1,978,473 1,978,202 0.00%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 30/06/09 30/06/08 30/06/07 CAGR
NP Margin 40.86% 39.65% 39.59% 36.45% 34.20% 37.10% 37.73% -
ROE 4.20% 3.91% 3.78% 3.75% 3.24% 3.58% 3.72% -
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 30/06/09 30/06/08 30/06/07 CAGR
RPS 55.66 53.28 46.01 46.23 39.70 40.27 39.22 4.61%
EPS 22.74 21.12 18.22 16.85 13.59 14.94 14.80 5.69%
DPS 14.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 5.4097 5.3991 4.8162 4.4932 4.1986 4.1677 3.9819 4.02%
Adjusted Per Share Value based on latest NOSH - 1,978,732
31/03/15 31/03/14 31/03/13 31/03/12 30/06/09 30/06/08 30/06/07 CAGR
RPS 55.66 53.28 46.01 46.23 39.70 40.26 39.21 4.62%
EPS 22.74 21.12 18.22 16.85 13.59 14.94 14.80 5.69%
DPS 14.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 5.4097 5.3991 4.8162 4.4932 4.1991 4.1672 3.9808 4.03%
Price Multiplier on Financial Quarter End Date
31/03/15 31/03/14 31/03/13 31/03/12 30/06/09 30/06/08 30/06/07 CAGR
Date 31/03/15 31/03/14 29/03/13 30/03/12 30/06/09 30/06/08 29/06/07 -
Price 23.02 23.80 19.00 16.84 9.80 9.95 10.50 -
P/RPS 41.36 44.67 41.29 36.43 24.69 24.71 26.77 5.76%
P/EPS 101.24 112.66 104.31 99.93 72.11 66.60 70.95 4.69%
EY 0.99 0.89 0.96 1.00 1.39 1.50 1.41 -4.45%
DY 0.61 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.26 4.41 3.95 3.75 2.33 2.39 2.64 6.36%
Price Multiplier on Announcement Date
31/03/15 31/03/14 31/03/13 31/03/12 30/06/09 30/06/08 30/06/07 CAGR
Date 12/05/15 06/05/14 10/05/13 09/05/12 24/08/09 14/08/08 15/08/07 -
Price 22.20 23.36 20.40 16.98 9.79 9.95 10.30 -
P/RPS 39.89 43.84 44.34 36.73 24.66 24.71 26.26 5.53%
P/EPS 97.63 110.58 111.99 100.76 72.04 66.60 69.59 4.46%
EY 1.02 0.90 0.89 0.99 1.39 1.50 1.44 -4.34%
DY 0.63 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.10 4.33 4.24 3.78 2.33 2.39 2.59 6.10%

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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