[PETGAS] YoY Quarter Result on 31-Dec-2003 [#3]

Announcement Date
27-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
31-Dec-2003 [#3]
Profit Trend
QoQ- -1.55%
YoY- -22.6%
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Quarter Result
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Revenue 752,855 719,701 574,419 549,871 576,024 499,638 451,975 8.87%
PBT 333,814 277,325 232,029 176,522 212,759 166,729 140,959 15.44%
Tax 23,600 -15,000 -23,036 -37,700 -33,395 -52,900 -60,800 -
NP 357,414 262,325 208,993 138,822 179,364 113,829 80,159 28.27%
-
NP to SH 357,414 262,325 208,993 138,822 179,364 113,829 80,159 28.27%
-
Tax Rate -7.07% 5.41% 9.93% 21.36% 15.70% 31.73% 43.13% -
Total Cost 395,441 457,376 365,426 411,049 396,660 385,809 371,816 1.03%
-
Net Worth 7,249,211 6,839,046 6,462,553 6,056,356 5,939,368 6,399,763 6,665,853 1.40%
Dividend
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Div - - - 197,752 197,978 - - -
Div Payout % - - - 142.45% 110.38% - - -
Equity
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Net Worth 7,249,211 6,839,046 6,462,553 6,056,356 5,939,368 6,399,763 6,665,853 1.40%
NOSH 1,979,036 1,978,318 1,979,100 1,977,521 1,979,789 1,979,634 2,109,447 -1.05%
Ratio Analysis
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
NP Margin 47.47% 36.45% 36.38% 25.25% 31.14% 22.78% 17.74% -
ROE 4.93% 3.84% 3.23% 2.29% 3.02% 1.78% 1.20% -
Per Share
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
RPS 38.04 36.38 29.02 27.81 29.10 25.24 21.43 10.03%
EPS 18.06 13.26 10.56 7.02 9.06 5.75 3.80 29.64%
DPS 0.00 0.00 0.00 10.00 10.00 0.00 0.00 -
NAPS 3.663 3.457 3.2654 3.0626 3.00 3.2328 3.16 2.49%
Adjusted Per Share Value based on latest NOSH - 1,977,521
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
RPS 38.05 36.37 29.03 27.79 29.11 25.25 22.84 8.87%
EPS 18.06 13.26 10.56 7.02 9.06 5.75 4.05 28.28%
DPS 0.00 0.00 0.00 9.99 10.01 0.00 0.00 -
NAPS 3.6637 3.4564 3.2661 3.0609 3.0017 3.2344 3.3689 1.40%
Price Multiplier on Financial Quarter End Date
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Date 29/12/06 30/12/05 31/12/04 31/12/03 31/12/02 31/12/01 26/12/00 -
Price 8.95 9.30 7.10 7.55 6.85 7.50 6.45 -
P/RPS 23.53 25.56 24.46 27.15 23.54 29.72 30.10 -4.01%
P/EPS 49.56 70.14 67.23 107.55 75.61 130.43 169.74 -18.54%
EY 2.02 1.43 1.49 0.93 1.32 0.77 0.59 22.75%
DY 0.00 0.00 0.00 1.32 1.46 0.00 0.00 -
P/NAPS 2.44 2.69 2.17 2.47 2.28 2.32 2.04 3.02%
Price Multiplier on Announcement Date
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Date 12/02/07 23/02/06 17/02/05 27/02/04 18/02/03 10/04/02 20/02/01 -
Price 8.90 8.90 7.25 7.25 7.25 6.90 7.05 -
P/RPS 23.40 24.46 24.98 26.07 24.92 27.34 32.90 -5.51%
P/EPS 49.28 67.12 68.66 103.28 80.02 120.00 185.53 -19.81%
EY 2.03 1.49 1.46 0.97 1.25 0.83 0.54 24.68%
DY 0.00 0.00 0.00 1.38 1.38 0.00 0.00 -
P/NAPS 2.43 2.57 2.22 2.37 2.42 2.13 2.23 1.44%

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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