[PETGAS] YoY TTM Result on 31-Dec-2007 [#3]

Announcement Date
14-Feb-2008
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2008
Quarter
31-Dec-2007 [#3]
Profit Trend
QoQ- -8.46%
YoY- 1.32%
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TTM Result
30/09/12 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
Revenue 2,667,764 3,355,504 3,279,215 3,088,908 2,911,639 2,722,939 2,305,080 1.90%
PBT 1,442,585 1,313,163 1,219,788 1,421,247 1,138,650 1,027,007 855,460 6.97%
Tax -332,601 -313,410 -252,342 -290,584 -22,668 -38,541 -86,069 19.04%
NP 1,109,984 999,753 967,446 1,130,663 1,115,982 988,466 769,391 4.84%
-
NP to SH 1,109,984 1,001,319 967,446 1,130,663 1,115,982 988,466 769,391 4.84%
-
Tax Rate 23.06% 23.87% 20.69% 20.45% 1.99% 3.75% 10.06% -
Total Cost 1,557,780 2,355,751 2,311,769 1,958,245 1,795,657 1,734,473 1,535,689 0.18%
-
Net Worth 8,875,800 7,812,613 7,778,114 7,624,833 7,249,211 6,839,046 6,462,553 4.17%
Dividend
30/09/12 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
Div 296,809 989,562 989,452 890,377 791,235 692,515 197,864 5.36%
Div Payout % 26.74% 98.83% 102.27% 78.75% 70.90% 70.06% 25.72% -
Equity
30/09/12 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
Net Worth 8,875,800 7,812,613 7,778,114 7,624,833 7,249,211 6,839,046 6,462,553 4.17%
NOSH 1,978,732 1,978,277 1,978,962 1,979,499 1,979,036 1,978,318 1,979,100 -0.00%
Ratio Analysis
30/09/12 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
NP Margin 41.61% 29.79% 29.50% 36.60% 38.33% 36.30% 33.38% -
ROE 12.51% 12.82% 12.44% 14.83% 15.39% 14.45% 11.91% -
Per Share
30/09/12 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
RPS 134.82 169.62 165.70 156.04 147.12 137.64 116.47 1.90%
EPS 56.10 50.62 48.89 57.12 56.39 49.96 38.88 4.84%
DPS 15.00 50.00 50.00 45.00 40.00 35.00 10.00 5.36%
NAPS 4.4856 3.9492 3.9304 3.8519 3.663 3.457 3.2654 4.17%
Adjusted Per Share Value based on latest NOSH - 1,979,499
30/09/12 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
RPS 134.83 169.59 165.73 156.11 147.15 137.62 116.50 1.90%
EPS 56.10 50.61 48.89 57.14 56.40 49.96 38.88 4.84%
DPS 15.00 50.01 50.01 45.00 39.99 35.00 10.00 5.36%
NAPS 4.4858 3.9485 3.931 3.8536 3.6637 3.4564 3.2661 4.17%
Price Multiplier on Financial Quarter End Date
30/09/12 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
Date 28/09/12 31/12/09 31/12/08 31/12/07 29/12/06 30/12/05 31/12/04 -
Price 19.00 9.87 9.80 10.70 8.95 9.30 7.10 -
P/RPS 14.09 5.82 5.91 6.86 6.08 6.76 6.10 11.40%
P/EPS 33.87 19.50 20.05 18.73 15.87 18.61 18.26 8.29%
EY 2.95 5.13 4.99 5.34 6.30 5.37 5.48 -7.67%
DY 0.79 5.07 5.10 4.21 4.47 3.76 1.41 -7.19%
P/NAPS 4.24 2.50 2.49 2.78 2.44 2.69 2.17 9.02%
Price Multiplier on Announcement Date
30/09/12 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 CAGR
Date 23/11/12 18/02/10 19/02/09 14/02/08 12/02/07 23/02/06 17/02/05 -
Price 18.90 9.78 9.80 10.50 8.90 8.90 7.25 -
P/RPS 14.02 5.77 5.91 6.73 6.05 6.47 6.22 11.05%
P/EPS 33.69 19.32 20.05 18.38 15.78 17.81 18.65 7.92%
EY 2.97 5.18 4.99 5.44 6.34 5.61 5.36 -7.33%
DY 0.79 5.11 5.10 4.29 4.49 3.93 1.38 -6.94%
P/NAPS 4.21 2.48 2.49 2.73 2.43 2.57 2.22 8.60%

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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