[PETGAS] YoY Quarter Result on 30-Sep-2011

Announcement Date
24-Nov-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
30-Sep-2011
Profit Trend
QoQ- -9.45%
YoY- -9.99%
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Quarter Result
30/09/11 30/06/10 30/09/10 31/12/10 31/03/11 CAGR
Revenue 927,324 872,645 868,430 892,687 891,190 8.25%
PBT 457,787 513,213 505,473 530,810 350,759 70.08%
Tax -107,696 -130,474 -116,445 -130,091 -84,196 63.39%
NP 350,091 382,739 389,028 400,719 266,563 72.23%
-
NP to SH 350,183 382,787 389,069 400,737 266,658 72.20%
-
Tax Rate 23.53% 25.42% 23.04% 24.51% 24.00% -
Total Cost 577,233 489,906 479,402 491,968 624,627 -14.56%
-
Net Worth 8,508,852 8,396,388 8,096,237 8,199,969 8,463,424 1.07%
Dividend
30/09/11 30/06/10 30/09/10 31/12/10 31/03/11 CAGR
Div 296,765 - 296,848 - 692,361 -81.54%
Div Payout % 84.75% - 76.30% - 259.64% -
Equity
30/09/11 30/06/10 30/09/10 31/12/10 31/03/11 CAGR
Net Worth 8,508,852 8,396,388 8,096,237 8,199,969 8,463,424 1.07%
NOSH 1,978,434 1,978,227 1,978,987 1,978,948 1,978,175 0.02%
Ratio Analysis
30/09/11 30/06/10 30/09/10 31/12/10 31/03/11 CAGR
NP Margin 37.75% 43.86% 44.80% 44.89% 29.91% -
ROE 4.12% 4.56% 4.81% 4.89% 3.15% -
Per Share
30/09/11 30/06/10 30/09/10 31/12/10 31/03/11 CAGR
RPS 46.87 44.11 43.88 45.11 45.05 8.21%
EPS 17.70 19.35 19.66 20.25 13.48 72.15%
DPS 15.00 0.00 15.00 0.00 35.00 -81.54%
NAPS 4.3008 4.2444 4.0911 4.1436 4.2784 1.04%
Adjusted Per Share Value based on latest NOSH - 1,978,434
30/09/11 30/06/10 30/09/10 31/12/10 31/03/11 CAGR
RPS 46.87 44.10 43.89 45.12 45.04 8.26%
EPS 17.70 19.35 19.66 20.25 13.48 72.15%
DPS 15.00 0.00 15.00 0.00 34.99 -81.53%
NAPS 4.3003 4.2435 4.0918 4.1442 4.2774 1.07%
Price Multiplier on Financial Quarter End Date
30/09/11 30/06/10 30/09/10 31/12/10 31/03/11 CAGR
Date 30/09/11 30/06/10 30/09/10 30/12/10 31/03/11 -
Price 12.98 9.89 10.90 11.10 11.44 -
P/RPS 27.69 22.42 24.84 24.61 25.39 18.88%
P/EPS 73.33 51.11 55.44 54.81 84.87 -25.28%
EY 1.36 1.96 1.80 1.82 1.18 32.73%
DY 1.16 0.00 1.38 0.00 3.06 -85.55%
P/NAPS 3.02 2.33 2.66 2.68 2.67 27.84%
Price Multiplier on Announcement Date
30/09/11 30/06/10 30/09/10 31/12/10 31/03/11 CAGR
Date 24/11/11 27/08/10 30/11/10 22/02/11 11/05/11 -
Price 13.26 10.40 11.14 11.22 11.22 -
P/RPS 28.29 23.58 25.39 24.87 24.91 28.88%
P/EPS 74.92 53.75 56.66 55.41 83.23 -18.92%
EY 1.33 1.86 1.76 1.80 1.20 22.77%
DY 1.13 0.00 1.35 0.00 3.12 -86.80%
P/NAPS 3.08 2.45 2.72 2.71 2.62 38.07%

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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