[PETGAS] YoY Quarter Result on 30-Sep-2014 [#3]

Announcement Date
04-Nov-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2014
Quarter
30-Sep-2014 [#3]
Profit Trend
QoQ- -3.82%
YoY- 10.22%
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Quarter Result
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 31/12/09 CAGR
Revenue 1,163,208 1,157,800 1,134,273 1,123,493 1,022,860 865,599 810,886 4.76%
PBT 532,642 546,296 415,497 549,161 471,069 417,626 343,273 5.82%
Tax -115,242 -124,178 -108,305 -130,529 -91,266 -99,964 -77,373 5.27%
NP 417,400 422,118 307,192 418,632 379,803 317,662 265,900 5.98%
-
NP to SH 417,427 422,710 304,976 418,632 379,806 317,662 266,474 5.95%
-
Tax Rate 21.64% 22.73% 26.07% 23.77% 19.37% 23.94% 22.54% -
Total Cost 745,808 735,682 827,081 704,861 643,057 547,937 544,986 4.12%
-
Net Worth 12,319,783 11,843,502 11,342,685 10,349,758 9,869,716 8,875,800 7,812,613 6.05%
Dividend
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 31/12/09 CAGR
Div 316,597 296,809 296,809 395,746 - - - -
Div Payout % 75.84% 70.22% 97.32% 94.53% - - - -
Equity
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 31/12/09 CAGR
Net Worth 12,319,783 11,843,502 11,342,685 10,349,758 9,869,716 8,875,800 7,812,613 6.05%
NOSH 1,978,732 1,978,732 1,978,732 1,978,732 1,978,732 1,978,732 1,978,277 0.00%
Ratio Analysis
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 31/12/09 CAGR
NP Margin 35.88% 36.46% 27.08% 37.26% 37.13% 36.70% 32.79% -
ROE 3.39% 3.57% 2.69% 4.04% 3.85% 3.58% 3.41% -
Per Share
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 31/12/09 CAGR
RPS 58.79 58.51 57.32 56.78 51.69 43.75 40.99 4.76%
EPS 21.10 21.36 15.41 21.16 19.19 16.05 13.47 5.95%
DPS 16.00 15.00 15.00 20.00 0.00 0.00 0.00 -
NAPS 6.2261 5.9854 5.7323 5.2305 4.9879 4.4856 3.9492 6.04%
Adjusted Per Share Value based on latest NOSH - 1,978,732
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 31/12/09 CAGR
RPS 58.79 58.51 57.33 56.78 51.69 43.75 40.98 4.76%
EPS 21.10 21.36 15.41 21.16 19.20 16.05 13.47 5.95%
DPS 16.00 15.00 15.00 20.00 0.00 0.00 0.00 -
NAPS 6.2264 5.9857 5.7325 5.2307 4.9881 4.4858 3.9485 6.05%
Price Multiplier on Financial Quarter End Date
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 31/12/09 CAGR
Date 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 31/12/09 -
Price 17.90 21.84 21.96 22.92 22.00 19.00 9.87 -
P/RPS 30.45 37.33 38.31 40.37 42.56 43.43 24.08 3.07%
P/EPS 84.85 102.23 142.48 108.34 114.62 118.35 73.27 1.91%
EY 1.18 0.98 0.70 0.92 0.87 0.84 1.36 -1.81%
DY 0.89 0.69 0.68 0.87 0.00 0.00 0.00 -
P/NAPS 2.87 3.65 3.83 4.38 4.41 4.24 2.50 1.79%
Price Multiplier on Announcement Date
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 31/12/09 CAGR
Date 10/11/17 02/11/16 30/10/15 04/11/14 31/10/13 23/11/12 18/02/10 -
Price 17.80 22.08 22.98 21.80 24.52 18.90 9.78 -
P/RPS 30.28 37.74 40.09 38.39 47.43 43.20 23.86 3.12%
P/EPS 84.38 103.36 149.10 103.04 127.75 117.73 72.61 1.95%
EY 1.19 0.97 0.67 0.97 0.78 0.85 1.38 -1.89%
DY 0.90 0.68 0.65 0.92 0.00 0.00 0.00 -
P/NAPS 2.86 3.69 4.01 4.17 4.92 4.21 2.48 1.85%

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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