[PETGAS] YoY Cumulative Quarter Result on 31-Mar-2013 [#1]

Announcement Date
10-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- -74.35%
YoY- 8.09%
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Cumulative Result
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 30/06/09 30/06/08 CAGR
Revenue 1,130,593 1,101,313 1,054,258 910,443 914,802 785,559 796,699 4.61%
PBT 578,718 571,291 543,206 485,889 446,762 354,298 388,728 5.26%
Tax -131,446 -121,320 -125,202 -125,462 -113,306 -85,610 -93,144 4.54%
NP 447,272 449,971 418,004 360,427 333,456 268,688 295,584 5.48%
-
NP to SH 447,168 449,936 418,004 360,438 333,456 268,940 295,584 5.48%
-
Tax Rate 22.71% 21.24% 23.05% 25.82% 25.36% 24.16% 23.96% -
Total Cost 683,321 651,342 636,254 550,016 581,346 516,871 501,115 4.07%
-
Net Worth 11,600,316 10,704,346 10,683,371 9,529,968 8,890,838 8,308,840 8,245,685 4.49%
Dividend
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 30/06/09 30/06/08 CAGR
Div 277,022 277,022 - - - - - -
Div Payout % 61.95% 61.57% - - - - - -
Equity
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 30/06/09 30/06/08 CAGR
Net Worth 11,600,316 10,704,346 10,683,371 9,529,968 8,890,838 8,308,840 8,245,685 4.49%
NOSH 1,978,732 1,978,732 1,978,732 1,978,732 1,978,732 1,978,955 1,978,473 0.00%
Ratio Analysis
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 30/06/09 30/06/08 CAGR
NP Margin 39.56% 40.86% 39.65% 39.59% 36.45% 34.20% 37.10% -
ROE 3.85% 4.20% 3.91% 3.78% 3.75% 3.24% 3.58% -
Per Share
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 30/06/09 30/06/08 CAGR
RPS 57.14 55.66 53.28 46.01 46.23 39.70 40.27 4.61%
EPS 22.60 22.74 21.12 18.22 16.85 13.59 14.94 5.48%
DPS 14.00 14.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 5.8625 5.4097 5.3991 4.8162 4.4932 4.1986 4.1677 4.49%
Adjusted Per Share Value based on latest NOSH - 1,978,732
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 30/06/09 30/06/08 CAGR
RPS 57.14 55.66 53.28 46.01 46.23 39.70 40.26 4.61%
EPS 22.60 22.74 21.13 18.22 16.85 13.59 14.94 5.48%
DPS 14.00 14.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 5.8627 5.4099 5.3993 4.8164 4.4934 4.1992 4.1673 4.49%
Price Multiplier on Financial Quarter End Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 30/06/09 30/06/08 CAGR
Date 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 30/06/09 30/06/08 -
Price 22.00 23.02 23.80 19.00 16.84 9.80 9.95 -
P/RPS 38.50 41.36 44.67 41.29 36.43 24.69 24.71 5.88%
P/EPS 97.35 101.24 112.66 104.31 99.93 72.11 66.60 5.01%
EY 1.03 0.99 0.89 0.96 1.00 1.39 1.50 -4.73%
DY 0.64 0.61 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.75 4.26 4.41 3.95 3.75 2.33 2.39 5.97%
Price Multiplier on Announcement Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 30/06/09 30/06/08 CAGR
Date 09/05/16 12/05/15 06/05/14 10/05/13 09/05/12 24/08/09 14/08/08 -
Price 20.90 22.20 23.36 20.40 16.98 9.79 9.95 -
P/RPS 36.58 39.89 43.84 44.34 36.73 24.66 24.71 5.18%
P/EPS 92.48 97.63 110.58 111.99 100.76 72.04 66.60 4.32%
EY 1.08 1.02 0.90 0.89 0.99 1.39 1.50 -4.14%
DY 0.67 0.63 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.57 4.10 4.33 4.24 3.78 2.33 2.39 5.30%

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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