[PETGAS] YoY Cumulative Quarter Result on 31-Mar-2015 [#1]

Announcement Date
12-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Mar-2015 [#1]
Profit Trend
QoQ- -75.59%
YoY- 7.64%
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Cumulative Result
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Revenue 1,350,766 1,169,148 1,130,593 1,101,313 1,054,258 910,443 914,802 6.70%
PBT 636,985 577,047 578,718 571,291 543,206 485,889 446,762 6.08%
Tax -131,633 -113,886 -131,446 -121,320 -125,202 -125,462 -113,306 2.52%
NP 505,352 463,161 447,272 449,971 418,004 360,427 333,456 7.17%
-
NP to SH 483,224 463,235 447,168 449,936 418,004 360,438 333,456 6.37%
-
Tax Rate 20.67% 19.74% 22.71% 21.24% 23.05% 25.82% 25.36% -
Total Cost 845,414 705,987 683,321 651,342 636,254 550,016 581,346 6.43%
-
Net Worth 12,650,429 12,060,965 11,600,316 10,704,346 10,683,371 9,529,968 8,890,838 6.05%
Dividend
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Div 316,597 296,809 277,022 277,022 - - - -
Div Payout % 65.52% 64.07% 61.95% 61.57% - - - -
Equity
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Net Worth 12,650,429 12,060,965 11,600,316 10,704,346 10,683,371 9,529,968 8,890,838 6.05%
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
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
NP Margin 37.41% 39.62% 39.56% 40.86% 39.65% 39.59% 36.45% -
ROE 3.82% 3.84% 3.85% 4.20% 3.91% 3.78% 3.75% -
Per Share
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 68.26 59.09 57.14 55.66 53.28 46.01 46.23 6.70%
EPS 24.42 23.41 22.60 22.74 21.12 18.22 16.85 6.37%
DPS 16.00 15.00 14.00 14.00 0.00 0.00 0.00 -
NAPS 6.3932 6.0953 5.8625 5.4097 5.3991 4.8162 4.4932 6.05%
Adjusted Per Share Value based on latest NOSH - 1,978,732
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 68.27 59.09 57.14 55.66 53.28 46.01 46.23 6.70%
EPS 24.42 23.41 22.60 22.74 21.13 18.22 16.85 6.37%
DPS 16.00 15.00 14.00 14.00 0.00 0.00 0.00 -
NAPS 6.3935 6.0956 5.8627 5.4099 5.3993 4.8164 4.4934 6.05%
Price Multiplier on Financial Quarter End Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 -
Price 17.84 19.76 22.00 23.02 23.80 19.00 16.84 -
P/RPS 26.13 33.44 38.50 41.36 44.67 41.29 36.43 -5.38%
P/EPS 73.05 84.41 97.35 101.24 112.66 104.31 99.93 -5.08%
EY 1.37 1.18 1.03 0.99 0.89 0.96 1.00 5.38%
DY 0.90 0.76 0.64 0.61 0.00 0.00 0.00 -
P/NAPS 2.79 3.24 3.75 4.26 4.41 3.95 3.75 -4.80%
Price Multiplier on Announcement Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 17/05/18 15/05/17 09/05/16 12/05/15 06/05/14 10/05/13 09/05/12 -
Price 17.84 18.58 20.90 22.20 23.36 20.40 16.98 -
P/RPS 26.13 31.45 36.58 39.89 43.84 44.34 36.73 -5.51%
P/EPS 73.05 79.37 92.48 97.63 110.58 111.99 100.76 -5.21%
EY 1.37 1.26 1.08 1.02 0.90 0.89 0.99 5.56%
DY 0.90 0.81 0.67 0.63 0.00 0.00 0.00 -
P/NAPS 2.79 3.05 3.57 4.10 4.33 4.24 3.78 -4.93%

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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