[PETGAS] YoY Quarter Result on 30-Sep-2004 [#2]

Announcement Date
09-Nov-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2005
Quarter
30-Sep-2004 [#2]
Profit Trend
QoQ- 20.05%
YoY- 50.7%
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Quarter Result
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Revenue 780,129 749,371 710,217 581,890 545,294 570,250 470,615 8.78%
PBT 323,131 273,168 223,185 233,342 160,612 221,420 132,892 15.95%
Tax -76,500 -13,200 -11,000 -20,836 -19,600 -34,754 10,500 -
NP 246,631 259,968 212,185 212,506 141,012 186,666 143,392 9.45%
-
NP to SH 246,631 259,968 212,185 212,506 141,012 186,666 143,392 9.45%
-
Tax Rate 23.67% 4.83% 4.93% 8.93% 12.20% 15.70% -7.90% -
Total Cost 533,498 489,403 498,032 369,384 404,282 383,584 327,223 8.48%
-
Net Worth 7,587,960 7,103,417 6,793,878 6,449,972 6,116,123 6,762,242 6,323,786 3.08%
Dividend
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Div 296,907 296,767 296,900 197,864 197,772 197,859 199,155 6.87%
Div Payout % 120.39% 114.16% 139.93% 93.11% 140.25% 106.00% 138.89% -
Equity
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Net Worth 7,587,960 7,103,417 6,793,878 6,449,972 6,116,123 6,762,242 6,323,786 3.08%
NOSH 1,979,382 1,978,447 1,979,337 1,978,640 1,977,727 1,978,594 1,991,555 -0.10%
Ratio Analysis
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
NP Margin 31.61% 34.69% 29.88% 36.52% 25.86% 32.73% 30.47% -
ROE 3.25% 3.66% 3.12% 3.29% 2.31% 2.76% 2.27% -
Per Share
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
RPS 39.41 37.88 35.88 29.41 27.57 28.82 23.63 8.89%
EPS 12.46 13.14 10.72 10.74 7.13 9.43 7.20 9.56%
DPS 15.00 15.00 15.00 10.00 10.00 10.00 10.00 6.98%
NAPS 3.8335 3.5904 3.4324 3.2598 3.0925 3.4177 3.1753 3.18%
Adjusted Per Share Value based on latest NOSH - 1,978,640
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
RPS 39.43 37.87 35.89 29.41 27.56 28.82 23.78 8.78%
EPS 12.46 13.14 10.72 10.74 7.13 9.43 7.25 9.44%
DPS 15.01 15.00 15.01 10.00 10.00 10.00 10.07 6.87%
NAPS 3.8349 3.59 3.4336 3.2598 3.0911 3.4176 3.196 3.08%
Price Multiplier on Financial Quarter End Date
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Date 28/09/07 29/09/06 30/09/05 30/09/04 30/09/03 30/09/02 28/09/01 -
Price 11.10 8.75 8.85 6.95 7.15 5.95 5.80 -
P/RPS 28.16 23.10 24.66 23.63 25.93 20.64 24.54 2.31%
P/EPS 89.09 66.59 82.56 64.71 100.28 63.07 80.56 1.69%
EY 1.12 1.50 1.21 1.55 1.00 1.59 1.24 -1.68%
DY 1.35 1.71 1.69 1.44 1.40 1.68 1.72 -3.95%
P/NAPS 2.90 2.44 2.58 2.13 2.31 1.74 1.83 7.97%
Price Multiplier on Announcement Date
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Date 14/11/07 15/11/06 16/11/05 09/11/04 05/11/03 06/11/02 09/11/01 -
Price 11.00 8.90 8.95 7.05 7.85 6.00 5.40 -
P/RPS 27.91 23.50 24.94 23.97 28.47 20.82 22.85 3.38%
P/EPS 88.28 67.73 83.49 65.64 110.10 63.60 75.00 2.75%
EY 1.13 1.48 1.20 1.52 0.91 1.57 1.33 -2.67%
DY 1.36 1.69 1.68 1.42 1.27 1.67 1.85 -4.99%
P/NAPS 2.87 2.48 2.61 2.16 2.54 1.76 1.70 9.11%

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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