Perusahaan Gas Negara posted a 3.4 percent decline in profit to USD $860.5 million over 2013, particularly due to rising cost of revenue. The company's revenue, on the other hand, increased 16.3 percent to USD $3 billion.

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Perusahaan Gas Negara's Financial Highlights:

       2010      2011      2012      2013
Net Revenues    2,178.5    2,230.4    2,580.2    3,001.5
Gross Profit    1,382.6    1,341.9    1,472.4    1,418.0
Operating Profit
   1,008.2      898.2    1,018.5      933.7
Profit before Tax      873.9      872.0    1,148.3    1,125.1
Net Income      671.2      680.8       890.9      854.2
EBITDA    1,183.2    1,078.3    1,209.1    1,120.7
Total Assets    3,540.2    3,400.2    3,908.2    4,363.2
Total Liabilities    1,889.1    1,520.8    1,553.4    1,635.9
Net Income per Share¹       0.03       0.03       0.04       0.04
Dividend per Share²     154.44     134.62     203.00  
P/E Ratio (x)         –      18.16      15.62  

in million US dollar unless otherwise stated
¹ in US dollar
² in IDR rupiah
Source: Perusahaan Gas Negara, Annual Report 2013


Future Projection Financial Performance Perusahaan Gas Negara:

      2012     2013    2014F    2015F
Net Revenues   2,580.2   3,001.5   3,705.0   3,799.0
Net Income     890.9     854.2     950.4     963.4
EBITDA   1,209.1   1,120.7    1,324    1,329
Net Income per Share¹      0.04      0.04     0.039      0.04
P/E Ratio (x)     15.62     14.96     13.53     13.35

in million US dollar unless otherwise stated
¹ in US dollar
Source: Investor Daily

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