[PETGAS] YoY Quarter Result on 30-Sep-2012 [#3]

Announcement Date
23-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- -30.77%
YoY- -9.29%
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Quarter Result
30/09/15 30/09/14 30/09/13 30/09/12 31/12/09 31/12/08 31/12/07 CAGR
Revenue 1,134,273 1,123,493 1,022,860 865,599 810,886 832,871 769,781 5.12%
PBT 415,497 549,161 471,069 417,626 343,273 222,201 345,464 2.40%
Tax -108,305 -130,529 -91,266 -99,964 -77,373 -58,145 -92,484 2.05%
NP 307,192 418,632 379,803 317,662 265,900 164,056 252,980 2.53%
-
NP to SH 304,976 418,632 379,806 317,662 266,474 164,056 252,980 2.44%
-
Tax Rate 26.07% 23.77% 19.37% 23.94% 22.54% 26.17% 26.77% -
Total Cost 827,081 704,861 643,057 547,937 544,986 668,815 516,801 6.25%
-
Net Worth 11,342,685 10,349,758 9,869,716 8,875,800 7,812,613 7,778,114 7,624,833 5.25%
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 31/12/09 31/12/08 31/12/07 CAGR
Div 296,809 395,746 - - - - - -
Div Payout % 97.32% 94.53% - - - - - -
Equity
30/09/15 30/09/14 30/09/13 30/09/12 31/12/09 31/12/08 31/12/07 CAGR
Net Worth 11,342,685 10,349,758 9,869,716 8,875,800 7,812,613 7,778,114 7,624,833 5.25%
NOSH 1,978,732 1,978,732 1,978,732 1,978,732 1,978,277 1,978,962 1,979,499 -0.00%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 31/12/09 31/12/08 31/12/07 CAGR
NP Margin 27.08% 37.26% 37.13% 36.70% 32.79% 19.70% 32.86% -
ROE 2.69% 4.04% 3.85% 3.58% 3.41% 2.11% 3.32% -
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 31/12/09 31/12/08 31/12/07 CAGR
RPS 57.32 56.78 51.69 43.75 40.99 42.09 38.89 5.13%
EPS 15.41 21.16 19.19 16.05 13.47 8.29 12.78 2.44%
DPS 15.00 20.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 5.7323 5.2305 4.9879 4.4856 3.9492 3.9304 3.8519 5.26%
Adjusted Per Share Value based on latest NOSH - 1,978,732
30/09/15 30/09/14 30/09/13 30/09/12 31/12/09 31/12/08 31/12/07 CAGR
RPS 57.33 56.78 51.69 43.75 40.98 42.09 38.90 5.12%
EPS 15.41 21.16 19.20 16.05 13.47 8.29 12.79 2.43%
DPS 15.00 20.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 5.7325 5.2307 4.9881 4.4858 3.9485 3.931 3.8536 5.25%
Price Multiplier on Financial Quarter End Date
30/09/15 30/09/14 30/09/13 30/09/12 31/12/09 31/12/08 31/12/07 CAGR
Date 30/09/15 30/09/14 30/09/13 28/09/12 31/12/09 31/12/08 31/12/07 -
Price 21.96 22.92 22.00 19.00 9.87 9.80 10.70 -
P/RPS 38.31 40.37 42.56 43.43 24.08 23.29 27.52 4.35%
P/EPS 142.48 108.34 114.62 118.35 73.27 118.21 83.72 7.09%
EY 0.70 0.92 0.87 0.84 1.36 0.85 1.19 -6.61%
DY 0.68 0.87 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.83 4.38 4.41 4.24 2.50 2.49 2.78 4.21%
Price Multiplier on Announcement Date
30/09/15 30/09/14 30/09/13 30/09/12 31/12/09 31/12/08 31/12/07 CAGR
Date 30/10/15 04/11/14 31/10/13 23/11/12 18/02/10 19/02/09 14/02/08 -
Price 22.98 21.80 24.52 18.90 9.78 9.80 10.50 -
P/RPS 40.09 38.39 47.43 43.20 23.86 23.29 27.00 5.23%
P/EPS 149.10 103.04 127.75 117.73 72.61 118.21 82.16 7.98%
EY 0.67 0.97 0.78 0.85 1.38 0.85 1.22 -7.43%
DY 0.65 0.92 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.01 4.17 4.92 4.21 2.48 2.49 2.73 5.08%

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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