[PETGAS] YoY TTM Result on 30-Sep-2013 [#3]

Announcement Date
31-Oct-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- 3.24%
YoY- 78.4%
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TTM Result
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 31/12/09 31/12/08 CAGR
Revenue 4,544,057 4,430,837 4,308,181 3,773,077 2,667,764 3,355,504 3,279,215 4.29%
PBT 2,111,000 2,197,057 2,142,689 1,833,719 1,442,585 1,313,163 1,219,788 7.33%
Tax -427,229 -51,948 -477,080 146,341 -332,601 -313,410 -252,342 7.02%
NP 1,683,771 2,145,109 1,665,609 1,980,060 1,109,984 999,753 967,446 7.40%
-
NP to SH 1,688,127 2,144,244 1,665,604 1,980,249 1,109,984 1,001,319 967,446 7.44%
-
Tax Rate 20.24% 2.36% 22.27% -7.98% 23.06% 23.87% 20.69% -
Total Cost 2,860,286 2,285,728 2,642,572 1,793,017 1,557,780 2,355,751 2,311,769 2.78%
-
Net Worth 11,843,502 11,342,685 10,349,758 9,869,716 8,875,800 7,812,613 7,778,114 5.57%
Dividend
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 31/12/09 31/12/08 CAGR
Div 1,187,239 1,147,664 1,582,985 989,366 296,809 989,562 989,452 2.37%
Div Payout % 70.33% 53.52% 95.04% 49.96% 26.74% 98.83% 102.27% -
Equity
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 31/12/09 31/12/08 CAGR
Net Worth 11,843,502 11,342,685 10,349,758 9,869,716 8,875,800 7,812,613 7,778,114 5.57%
NOSH 1,978,732 1,978,732 1,978,732 1,978,732 1,978,732 1,978,277 1,978,962 -0.00%
Ratio Analysis
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 31/12/09 31/12/08 CAGR
NP Margin 37.05% 48.41% 38.66% 52.48% 41.61% 29.79% 29.50% -
ROE 14.25% 18.90% 16.09% 20.06% 12.51% 12.82% 12.44% -
Per Share
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 31/12/09 31/12/08 CAGR
RPS 229.64 223.92 217.72 190.68 134.82 169.62 165.70 4.29%
EPS 85.31 108.36 84.18 100.08 56.10 50.62 48.89 7.44%
DPS 60.00 58.00 80.00 50.00 15.00 50.00 50.00 2.37%
NAPS 5.9854 5.7323 5.2305 4.9879 4.4856 3.9492 3.9304 5.57%
Adjusted Per Share Value based on latest NOSH - 1,978,732
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 31/12/09 31/12/08 CAGR
RPS 229.65 223.93 217.73 190.69 134.83 169.59 165.73 4.29%
EPS 85.32 108.37 84.18 100.08 56.10 50.61 48.89 7.44%
DPS 60.00 58.00 80.00 50.00 15.00 50.01 50.01 2.37%
NAPS 5.9857 5.7325 5.2307 4.9881 4.4858 3.9485 3.931 5.57%
Price Multiplier on Financial Quarter End Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 31/12/09 31/12/08 CAGR
Date 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 31/12/09 31/12/08 -
Price 21.84 21.96 22.92 22.00 19.00 9.87 9.80 -
P/RPS 9.51 9.81 10.53 11.54 14.09 5.82 5.91 6.32%
P/EPS 25.60 20.26 27.23 21.98 33.87 19.50 20.05 3.20%
EY 3.91 4.93 3.67 4.55 2.95 5.13 4.99 -3.09%
DY 2.75 2.64 3.49 2.27 0.79 5.07 5.10 -7.65%
P/NAPS 3.65 3.83 4.38 4.41 4.24 2.50 2.49 5.05%
Price Multiplier on Announcement Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 31/12/09 31/12/08 CAGR
Date 02/11/16 30/10/15 04/11/14 31/10/13 23/11/12 18/02/10 19/02/09 -
Price 22.08 22.98 21.80 24.52 18.90 9.78 9.80 -
P/RPS 9.61 10.26 10.01 12.86 14.02 5.77 5.91 6.47%
P/EPS 25.88 21.21 25.90 24.50 33.69 19.32 20.05 3.34%
EY 3.86 4.72 3.86 4.08 2.97 5.18 4.99 -3.25%
DY 2.72 2.52 3.67 2.04 0.79 5.11 5.10 -7.78%
P/NAPS 3.69 4.01 4.17 4.92 4.21 2.48 2.49 5.20%

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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