[PETGAS] YoY TTM Result on 30-Jun-2005 [#1]

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
TTM Result
Revenue	3,146,554	3,041,224	2,839,331	2,449,330	2,243,936	2,256,536	2,027,771	7.59%
YoY %	3.46%	7.11%	15.92%	9.15%	-0.56%	11.28%	-	-
Horiz. %	155.17%	149.98%	140.02%	120.79%	110.66%	111.28%	100.00%	-
PBT	1,392,587	1,359,634	1,032,178	991,868	727,223	792,679	666,169	13.06%
YoY %	2.42%	31.72%	4.06%	36.39%	-8.26%	18.99%	-	-
Horiz. %	209.04%	204.10%	154.94%	148.89%	109.16%	118.99%	100.00%	-
Tax	-296,828	-111,200	-59,068	-56,413	-99,497	-50,358	-106,460	18.61%
YoY %	-166.93%	-88.26%	-4.71%	43.30%	-97.58%	52.70%	-	-
Horiz. %	278.82%	104.45%	55.48%	52.99%	93.46%	47.30%	100.00%	-
NP	1,095,759	1,248,434	973,110	935,455	627,726	742,321	559,709	11.83%
YoY %	-12.23%	28.29%	4.03%	49.02%	-15.44%	32.63%	-	-
Horiz. %	195.77%	223.05%	173.86%	167.13%	112.15%	132.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,095,759	1,248,434	973,110	935,455	627,726	742,321	559,709	11.83%
YoY %	-12.23%	28.29%	4.03%	49.02%	-15.44%	32.63%	-	-
Horiz. %	195.77%	223.05%	173.86%	167.13%	112.15%	132.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.31%	8.18%	5.72%	5.69%	13.68%	6.35%	15.98%	-
YoY %	160.51%	43.01%	0.53%	-58.41%	115.43%	-60.26%	-	-
Horiz. %	133.35%	51.19%	35.79%	35.61%	85.61%	39.74%	100.00%	-
Total Cost	2,050,795	1,792,790	1,866,221	1,513,875	1,616,210	1,514,215	1,468,062	5.72%
YoY %	14.39%	-3.93%	23.27%	-6.33%	6.74%	3.14%	-	-
Horiz. %	139.69%	122.12%	127.12%	103.12%	110.09%	103.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,245,685	7,877,005	7,340,169	6,974,374	6,405,048	6,373,612	5,938,310	5.61%
YoY %	4.68%	7.31%	5.24%	8.89%	0.49%	7.33%	-	-
Horiz. %	138.86%	132.65%	123.61%	117.45%	107.86%	107.33%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Dividend
Div	989,451	890,237	791,368	593,478	395,524	395,838	199,155	30.59%
YoY %	11.14%	12.49%	33.34%	50.05%	-0.08%	98.76%	-	-
Horiz. %	496.82%	447.01%	397.36%	298.00%	198.60%	198.76%	100.00%	-
Div Payout %	90.30%	71.31%	81.32%	63.44%	63.01%	53.32%	35.58%	-
YoY %	26.63%	-12.31%	28.18%	0.68%	18.17%	49.86%	-	-
Horiz. %	253.79%	200.42%	228.56%	178.30%	177.09%	149.86%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Equity
Net Worth	8,245,685	7,877,005	7,340,169	6,974,374	6,405,048	6,373,612	5,938,310	5.61%
YoY %	4.68%	7.31%	5.24%	8.89%	0.49%	7.33%	-	-
Horiz. %	138.86%	132.65%	123.61%	117.45%	107.86%	107.33%	100.00%	-
NOSH	1,978,473	1,978,202	1,979,069	1,978,433	1,977,843	1,978,645	1,979,436	-0.00%
YoY %	0.01%	-0.04%	0.03%	0.03%	-0.04%	-0.04%	-	-
Horiz. %	99.95%	99.94%	99.98%	99.95%	99.92%	99.96%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Ratio Analysis
NP Margin	34.82%	41.05%	34.27%	38.19%	27.97%	32.90%	27.60%	-
YoY %	-15.18%	19.78%	-10.26%	36.54%	-14.98%	19.20%	-	-
Horiz. %	126.16%	148.73%	124.17%	138.37%	101.34%	119.20%	100.00%	-
ROE	13.29%	15.85%	13.26%	13.41%	9.80%	11.65%	9.43%	-
YoY %	-16.15%	19.53%	-1.12%	36.84%	-15.88%	23.54%	-	-
Horiz. %	140.93%	168.08%	140.62%	142.21%	103.92%	123.54%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Per Share
RPS	159.04	153.74	143.47	123.80	113.45	114.04	102.44	7.59%
YoY %	3.45%	7.16%	15.89%	9.12%	-0.52%	11.32%	-	-
Horiz. %	155.25%	150.08%	140.05%	120.85%	110.75%	111.32%	100.00%	-
EPS	55.38	63.11	49.17	47.28	31.74	37.52	28.28	11.84%
YoY %	-12.25%	28.35%	4.00%	48.96%	-15.41%	32.67%	-	-
Horiz. %	195.83%	223.16%	173.87%	167.19%	112.23%	132.67%	100.00%	-
DPS	50.00	45.00	40.00	30.00	20.00	20.00	10.00	30.73%
YoY %	11.11%	12.50%	33.33%	50.00%	0.00%	100.00%	-	-
Horiz. %	500.00%	450.00%	400.00%	300.00%	200.00%	200.00%	100.00%	-
NAPS	4.1677	3.9819	3.7089	3.5252	3.2384	3.2212	3.00	5.62%
YoY %	4.67%	7.36%	5.21%	8.86%	0.53%	7.37%	-	-
Horiz. %	138.92%	132.73%	123.63%	117.51%	107.95%	107.37%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,433
RPS	159.02	153.70	143.49	123.78	113.40	114.04	102.48	7.59%
YoY %	3.46%	7.12%	15.92%	9.15%	-0.56%	11.28%	-	-
Horiz. %	155.17%	149.98%	140.02%	120.78%	110.66%	111.28%	100.00%	-
EPS	55.38	63.09	49.18	47.28	31.72	37.51	28.29	11.83%
YoY %	-12.22%	28.28%	4.02%	49.05%	-15.44%	32.59%	-	-
Horiz. %	195.76%	223.01%	173.84%	167.13%	112.12%	132.59%	100.00%	-
DPS	50.00	44.99	39.99	29.99	19.99	20.00	10.06	30.60%
YoY %	11.14%	12.50%	33.34%	50.03%	-0.05%	98.81%	-	-
Horiz. %	497.02%	447.22%	397.51%	298.11%	198.71%	198.81%	100.00%	-
NAPS	4.1672	3.9808	3.7095	3.5247	3.2369	3.2211	3.0011	5.61%
YoY %	4.68%	7.31%	5.24%	8.89%	0.49%	7.33%	-	-
Horiz. %	138.86%	132.64%	123.60%	117.45%	107.86%	107.33%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	-
Price	9.95	10.50	8.60	8.05	6.80	7.05	6.65	-
P/RPS	6.26	6.83	5.99	6.50	5.99	6.18	6.49	-0.59%
YoY %	-8.35%	14.02%	-7.85%	8.51%	-3.07%	-4.78%	-	-
Horiz. %	96.46%	105.24%	92.30%	100.15%	92.30%	95.22%	100.00%	-
P/EPS	17.97	16.64	17.49	17.03	21.43	18.79	23.52	-4.38%
YoY %	7.99%	-4.86%	2.70%	-20.53%	14.05%	-20.11%	-	-
Horiz. %	76.40%	70.75%	74.36%	72.41%	91.11%	79.89%	100.00%	-
EY	5.57	6.01	5.72	5.87	4.67	5.32	4.25	4.60%
YoY %	-7.32%	5.07%	-2.56%	25.70%	-12.22%	25.18%	-	-
Horiz. %	131.06%	141.41%	134.59%	138.12%	109.88%	125.18%	100.00%	-
DY	5.03	4.29	4.65	3.73	2.94	2.84	1.50	22.32%
YoY %	17.25%	-7.74%	24.66%	26.87%	3.52%	89.33%	-	-
Horiz. %	335.33%	286.00%	310.00%	248.67%	196.00%	189.33%	100.00%	-
P/NAPS	2.39	2.64	2.32	2.28	2.10	2.19	2.22	1.23%
YoY %	-9.47%	13.79%	1.75%	8.57%	-4.11%	-1.35%	-	-
Horiz. %	107.66%	118.92%	104.50%	102.70%	94.59%	98.65%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	14/08/08	15/08/07	09/08/06	23/08/05	11/08/04	11/08/03	13/08/02	-
Price	9.95	10.30	8.80	8.35	7.00	7.45	6.35	-
P/RPS	6.26	6.70	6.13	6.74	6.17	6.53	6.20	0.16%
YoY %	-6.57%	9.30%	-9.05%	9.24%	-5.51%	5.32%	-	-
Horiz. %	100.97%	108.06%	98.87%	108.71%	99.52%	105.32%	100.00%	-
P/EPS	17.97	16.32	17.90	17.66	22.06	19.86	22.46	-3.64%
YoY %	10.11%	-8.83%	1.36%	-19.95%	11.08%	-11.58%	-	-
Horiz. %	80.01%	72.66%	79.70%	78.63%	98.22%	88.42%	100.00%	-
EY	5.57	6.13	5.59	5.66	4.53	5.04	4.45	3.80%
YoY %	-9.14%	9.66%	-1.24%	24.94%	-10.12%	13.26%	-	-
Horiz. %	125.17%	137.75%	125.62%	127.19%	101.80%	113.26%	100.00%	-
DY	5.03	4.37	4.55	3.59	2.86	2.68	1.57	21.39%
YoY %	15.10%	-3.96%	26.74%	25.52%	6.72%	70.70%	-	-
Horiz. %	320.38%	278.34%	289.81%	228.66%	182.17%	170.70%	100.00%	-
P/NAPS	2.39	2.59	2.37	2.37	2.16	2.31	2.12	2.01%
YoY %	-7.72%	9.28%	0.00%	9.72%	-6.49%	8.96%	-	-
Horiz. %	112.74%	122.17%	111.79%	111.79%	101.89%	108.96%	100.00%	-

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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos