[PETGAS] YoY Cumulative Quarter Result on 31-Mar-2016 [#1]

Announcement Date
09-May-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
31-Mar-2016 [#1]
Profit Trend
QoQ- -77.5%
YoY- -0.62%
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Cumulative Result
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Revenue 1,367,590 1,350,766 1,169,148 1,130,593 1,101,313 1,054,258 910,443 7.01%
PBT 670,031 636,985 577,047 578,718 571,291 543,206 485,889 5.49%
Tax -139,257 -131,633 -113,886 -131,446 -121,320 -125,202 -125,462 1.75%
NP 530,774 505,352 463,161 447,272 449,971 418,004 360,427 6.66%
-
NP to SH 515,461 483,224 463,235 447,168 449,936 418,004 360,438 6.14%
-
Tax Rate 20.78% 20.67% 19.74% 22.71% 21.24% 23.05% 25.82% -
Total Cost 836,816 845,414 705,987 683,321 651,342 636,254 550,016 7.24%
-
Net Worth 12,988,000 12,650,429 12,060,965 11,600,316 10,704,346 10,683,371 9,529,968 5.29%
Dividend
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Div 316,597 316,597 296,809 277,022 277,022 - - -
Div Payout % 61.42% 65.52% 64.07% 61.95% 61.57% - - -
Equity
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Net Worth 12,988,000 12,650,429 12,060,965 11,600,316 10,704,346 10,683,371 9,529,968 5.29%
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
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
NP Margin 38.81% 37.41% 39.62% 39.56% 40.86% 39.65% 39.59% -
ROE 3.97% 3.82% 3.84% 3.85% 4.20% 3.91% 3.78% -
Per Share
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 69.11 68.26 59.09 57.14 55.66 53.28 46.01 7.01%
EPS 26.05 24.42 23.41 22.60 22.74 21.12 18.22 6.13%
DPS 16.00 16.00 15.00 14.00 14.00 0.00 0.00 -
NAPS 6.5638 6.3932 6.0953 5.8625 5.4097 5.3991 4.8162 5.29%
Adjusted Per Share Value based on latest NOSH - 1,978,732
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 69.11 68.26 59.09 57.14 55.66 53.28 46.01 7.01%
EPS 26.05 24.42 23.41 22.60 22.74 21.12 18.22 6.13%
DPS 16.00 16.00 15.00 14.00 14.00 0.00 0.00 -
NAPS 6.5638 6.3932 6.0953 5.8625 5.4097 5.3991 4.8162 5.29%
Price Multiplier on Financial Quarter End Date
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 -
Price 17.62 17.84 19.76 22.00 23.02 23.80 19.00 -
P/RPS 25.49 26.13 33.44 38.50 41.36 44.67 41.29 -7.72%
P/EPS 67.64 73.05 84.41 97.35 101.24 112.66 104.31 -6.96%
EY 1.48 1.37 1.18 1.03 0.99 0.89 0.96 7.47%
DY 0.91 0.90 0.76 0.64 0.61 0.00 0.00 -
P/NAPS 2.68 2.79 3.24 3.75 4.26 4.41 3.95 -6.25%
Price Multiplier on Announcement Date
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 28/05/19 17/05/18 15/05/17 09/05/16 12/05/15 06/05/14 10/05/13 -
Price 16.34 17.84 18.58 20.90 22.20 23.36 20.40 -
P/RPS 23.64 26.13 31.45 36.58 39.89 43.84 44.34 -9.94%
P/EPS 62.73 73.05 79.37 92.48 97.63 110.58 111.99 -9.20%
EY 1.59 1.37 1.26 1.08 1.02 0.90 0.89 10.14%
DY 0.98 0.90 0.81 0.67 0.63 0.00 0.00 -
P/NAPS 2.49 2.79 3.05 3.57 4.10 4.33 4.24 -8.48%

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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