[PETGAS] YoY TTM Result on 30-Sep-2007 [#2]

Announcement Date
14-Nov-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2008
Quarter
30-Sep-2007 [#2]
Profit Trend
QoQ- -1.07%
YoY- 20.98%
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TTM Result
30/06/12 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
Revenue 1,802,165 3,377,489 3,216,125 3,071,982 2,878,485 2,577,657 2,280,532 -2.99%
PBT 1,024,959 1,192,091 1,343,051 1,409,597 1,082,161 981,711 799,953 3.24%
Tax -232,637 -294,182 -286,681 -174,500 -61,268 -46,577 -100,733 11.39%
NP 792,322 897,909 1,056,370 1,235,097 1,020,893 935,134 699,220 1.62%
-
NP to SH 792,322 898,901 1,056,370 1,235,097 1,020,893 935,134 699,220 1.62%
-
Tax Rate 22.70% 24.68% 21.35% 12.38% 5.66% 4.74% 12.59% -
Total Cost 1,009,843 2,479,580 2,159,755 1,836,885 1,857,592 1,642,523 1,581,312 -5.61%
-
Net Worth 8,855,023 7,848,062 7,838,379 7,587,960 7,103,417 6,793,878 6,449,972 4.17%
Dividend
30/06/12 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
Div 296,809 989,562 989,452 890,377 791,235 692,515 395,616 -3.63%
Div Payout % 37.46% 110.09% 93.67% 72.09% 77.50% 74.06% 56.58% -
Equity
30/06/12 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
Net Worth 8,855,023 7,848,062 7,838,379 7,587,960 7,103,417 6,793,878 6,449,972 4.17%
NOSH 1,978,732 1,979,534 1,979,388 1,979,382 1,978,447 1,979,337 1,978,640 0.00%
Ratio Analysis
30/06/12 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
NP Margin 43.97% 26.59% 32.85% 40.21% 35.47% 36.28% 30.66% -
ROE 8.95% 11.45% 13.48% 16.28% 14.37% 13.76% 10.84% -
Per Share
30/06/12 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
RPS 91.08 170.62 162.48 155.20 145.49 130.23 115.26 -2.99%
EPS 40.04 45.41 53.37 62.40 51.60 47.24 35.34 1.62%
DPS 15.00 50.00 50.00 45.00 40.00 35.00 20.00 -3.64%
NAPS 4.4751 3.9646 3.96 3.8335 3.5904 3.4324 3.2598 4.17%
Adjusted Per Share Value based on latest NOSH - 1,979,382
30/06/12 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
RPS 91.08 170.69 162.53 155.25 145.47 130.27 115.25 -2.99%
EPS 40.04 45.43 53.39 62.42 51.59 47.26 35.34 1.62%
DPS 15.00 50.01 50.00 45.00 39.99 35.00 19.99 -3.63%
NAPS 4.4751 3.9662 3.9613 3.8348 3.5899 3.4335 3.2596 4.17%
Price Multiplier on Financial Quarter End Date
30/06/12 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
Date 29/06/12 30/09/09 30/09/08 28/09/07 29/09/06 30/09/05 30/09/04 -
Price 18.00 9.73 9.90 11.10 8.75 8.85 6.95 -
P/RPS 19.76 5.70 6.09 7.15 6.01 6.80 6.03 16.54%
P/EPS 44.95 21.43 18.55 17.79 16.96 18.73 19.67 11.24%
EY 2.22 4.67 5.39 5.62 5.90 5.34 5.08 -10.12%
DY 0.83 5.14 5.05 4.05 4.57 3.95 2.88 -14.82%
P/NAPS 4.02 2.45 2.50 2.90 2.44 2.58 2.13 8.53%
Price Multiplier on Announcement Date
30/06/12 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
Date 15/08/12 20/11/09 19/11/08 14/11/07 15/11/06 16/11/05 09/11/04 -
Price 19.92 9.80 9.80 11.00 8.90 8.95 7.05 -
P/RPS 21.87 5.74 6.03 7.09 6.12 6.87 6.12 17.85%
P/EPS 49.75 21.58 18.36 17.63 17.25 18.94 19.95 12.50%
EY 2.01 4.63 5.45 5.67 5.80 5.28 5.01 -11.11%
DY 0.75 5.10 5.10 4.09 4.49 3.91 2.84 -15.77%
P/NAPS 4.45 2.47 2.47 2.87 2.48 2.61 2.16 9.77%

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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