[PETGAS] QoQ Annualized Quarter Result on 30-Jun-2010

Stock

[PETGAS] PETRONAS GAS BHD

Announcement Date

27-Aug-2010

Admission Sponsor

Sponsor

Financial Year

31-Mar-2011

Quarter

30-Jun-2010

Profit Trend

QoQ- 62.73%

YoY- 42.33%

Quarter Report

Interim Financial Report for the Qtr Ended 30 June 2010.pdf

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PETGAS's Result

PETGAS's Financial Summary

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YoY %

Horiz. %

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Annualized Quarter Result
Revenue	3,524,952	3,511,682	3,482,150	3,490,580	3,221,843	3,226,176	3,217,494	6.27%
YoY %	0.38%	0.85%	-0.24%	8.34%	-0.13%	0.27%	-	-
Horiz. %	109.56%	109.14%	108.23%	108.49%	100.14%	100.27%	100.00%	-
PBT	1,900,255	2,065,994	2,037,372	2,052,852	1,243,803	1,288,382	1,246,028	32.52%
YoY %	-8.02%	1.40%	-0.75%	65.05%	-3.46%	3.40%	-	-
Horiz. %	152.50%	165.81%	163.51%	164.75%	99.82%	103.40%	100.00%	-
Tax	-461,206	-502,680	-493,838	-521,896	-303,114	-303,581	-300,626	33.05%
YoY %	8.25%	-1.79%	5.38%	-72.18%	0.15%	-0.98%	-	-
Horiz. %	153.42%	167.21%	164.27%	173.60%	100.83%	100.98%	100.00%	-
NP	1,439,049	1,563,314	1,543,534	1,530,956	940,689	984,801	945,402	32.35%
YoY %	-7.95%	1.28%	0.82%	62.75%	-4.48%	4.17%	-	-
Horiz. %	152.22%	165.36%	163.27%	161.94%	99.50%	104.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,439,251	1,563,457	1,543,712	1,531,148	940,896	986,005	946,062	32.30%
YoY %	-7.94%	1.28%	0.82%	62.73%	-4.57%	4.22%	-	-
Horiz. %	152.13%	165.26%	163.17%	161.84%	99.45%	104.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.27%	24.33%	24.24%	25.42%	24.37%	23.56%	24.13%	-
YoY %	-0.25%	0.37%	-4.64%	4.31%	3.44%	-2.36%	-	-
Horiz. %	100.58%	100.83%	100.46%	105.35%	100.99%	97.64%	100.00%	-
Total Cost	2,085,903	1,948,368	1,938,616	1,959,624	2,281,154	2,241,374	2,272,092	-5.54%
YoY %	7.06%	0.50%	-1.07%	-14.10%	1.77%	-1.35%	-	-
Horiz. %	91.81%	85.75%	85.32%	86.25%	100.40%	98.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,465,344	8,199,049	8,094,694	8,396,388	8,015,919	7,814,956	7,843,491	5.22%
YoY %	3.25%	1.29%	-3.59%	4.75%	2.57%	-0.36%	-	-
Horiz. %	107.93%	104.53%	103.20%	107.05%	102.20%	99.64%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Dividend
Div	989,311	395,745	593,583	-	989,375	395,774	593,514	40.62%
YoY %	149.99%	-33.33%	0.00%	-	149.98%	-33.32%	-	-
Horiz. %	166.69%	66.68%	100.01%	-	166.70%	66.68%	100.00%	-
Div Payout %	68.74%	25.31%	38.45%	-	105.15%	40.14%	62.74%	-
YoY %	171.59%	-34.17%	0.00%	-	161.96%	-36.02%	-	-
Horiz. %	109.56%	40.34%	61.28%	-	167.60%	63.98%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Equity
Net Worth	8,465,344	8,199,049	8,094,694	8,396,388	8,015,919	7,814,956	7,843,491	5.22%
YoY %	3.25%	1.29%	-3.59%	4.75%	2.57%	-0.36%	-	-
Horiz. %	107.93%	104.53%	103.20%	107.05%	102.20%	99.64%	100.00%	-
NOSH	1,978,623	1,978,726	1,978,610	1,978,227	1,978,750	1,978,870	1,978,381	0.00%
YoY %	-0.01%	0.01%	0.02%	-0.03%	-0.01%	0.02%	-	-
Horiz. %	100.01%	100.02%	100.01%	99.99%	100.02%	100.02%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Ratio Analysis
NP Margin	40.82%	44.52%	44.33%	43.86%	29.20%	30.53%	29.38%	-
YoY %	-8.31%	0.43%	1.07%	50.21%	-4.36%	3.91%	-	-
Horiz. %	138.94%	151.53%	150.88%	149.29%	99.39%	103.91%	100.00%	-
ROE	17.00%	19.07%	19.07%	18.24%	11.74%	12.62%	12.06%	-
YoY %	-10.85%	0.00%	4.55%	55.37%	-6.97%	4.64%	-	-
Horiz. %	140.96%	158.13%	158.13%	151.24%	97.35%	104.64%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Per Share
RPS	178.15	177.47	175.99	176.45	162.82	163.03	162.63	6.27%
YoY %	0.38%	0.84%	-0.26%	8.37%	-0.13%	0.25%	-	-
Horiz. %	109.54%	109.13%	108.21%	108.50%	100.12%	100.25%	100.00%	-
EPS	72.74	79.01	78.02	77.40	47.55	49.83	47.82	32.29%
YoY %	-7.94%	1.27%	0.80%	62.78%	-4.58%	4.20%	-	-
Horiz. %	152.11%	165.22%	163.15%	161.86%	99.44%	104.20%	100.00%	-
DPS	50.00	20.00	30.00	0.00	50.00	20.00	30.00	40.61%
YoY %	150.00%	-33.33%	0.00%	0.00%	150.00%	-33.33%	-	-
Horiz. %	166.67%	66.67%	100.00%	0.00%	166.67%	66.67%	100.00%	-
NAPS	4.2784	4.1436	4.0911	4.2444	4.051	3.9492	3.9646	5.21%
YoY %	3.25%	1.28%	-3.61%	4.77%	2.58%	-0.39%	-	-
Horiz. %	107.92%	104.51%	103.19%	107.06%	102.18%	99.61%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,227
RPS	178.15	177.48	175.99	176.41	162.83	163.05	162.61	6.27%
YoY %	0.38%	0.85%	-0.24%	8.34%	-0.13%	0.27%	-	-
Horiz. %	109.56%	109.14%	108.23%	108.49%	100.14%	100.27%	100.00%	-
EPS	72.74	79.02	78.02	77.38	47.55	49.83	47.81	32.31%
YoY %	-7.95%	1.28%	0.83%	62.73%	-4.58%	4.23%	-	-
Horiz. %	152.14%	165.28%	163.19%	161.85%	99.46%	104.23%	100.00%	-
DPS	50.00	20.00	30.00	0.00	50.00	20.00	30.00	40.61%
YoY %	150.00%	-33.33%	0.00%	0.00%	150.00%	-33.33%	-	-
Horiz. %	166.67%	66.67%	100.00%	0.00%	166.67%	66.67%	100.00%	-
NAPS	4.2783	4.1438	4.091	4.2435	4.0512	3.9496	3.9641	5.22%
YoY %	3.25%	1.29%	-3.59%	4.75%	2.57%	-0.37%	-	-
Horiz. %	107.93%	104.53%	103.20%	107.05%	102.20%	99.63%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	-
Price	11.44	11.10	10.90	9.89	9.80	9.87	9.73	-
P/RPS	6.42	6.25	6.19	5.60	6.02	6.05	5.98	4.85%
YoY %	2.72%	0.97%	10.54%	-6.98%	-0.50%	1.17%	-	-
Horiz. %	107.36%	104.52%	103.51%	93.65%	100.67%	101.17%	100.00%	-
P/EPS	15.73	14.05	13.97	12.78	20.61	19.81	20.35	-15.78%
YoY %	11.96%	0.57%	9.31%	-37.99%	4.04%	-2.65%	-	-
Horiz. %	77.30%	69.04%	68.65%	62.80%	101.28%	97.35%	100.00%	-
EY	6.36	7.12	7.16	7.83	4.85	5.05	4.91	18.84%
YoY %	-10.67%	-0.56%	-8.56%	61.44%	-3.96%	2.85%	-	-
Horiz. %	129.53%	145.01%	145.82%	159.47%	98.78%	102.85%	100.00%	-
DY	4.37	1.80	2.75	0.00	5.10	2.03	3.08	26.29%
YoY %	142.78%	-34.55%	0.00%	0.00%	151.23%	-34.09%	-	-
Horiz. %	141.88%	58.44%	89.29%	0.00%	165.58%	65.91%	100.00%	-
P/NAPS	2.67	2.68	2.66	2.33	2.42	2.50	2.45	5.90%
YoY %	-0.37%	0.75%	14.16%	-3.72%	-3.20%	2.04%	-	-
Horiz. %	108.98%	109.39%	108.57%	95.10%	98.78%	102.04%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	11/05/11	22/02/11	30/11/10	27/08/10	11/05/10	18/02/10	20/11/09	-
Price	11.22	11.22	11.14	10.40	9.88	9.78	9.80	-
P/RPS	6.30	6.32	6.33	5.89	6.07	6.00	6.03	2.96%
YoY %	-0.32%	-0.16%	7.47%	-2.97%	1.17%	-0.50%	-	-
Horiz. %	104.48%	104.81%	104.98%	97.68%	100.66%	99.50%	100.00%	-
P/EPS	15.42	14.20	14.28	13.44	20.78	19.63	20.49	-17.27%
YoY %	8.59%	-0.56%	6.25%	-35.32%	5.86%	-4.20%	-	-
Horiz. %	75.26%	69.30%	69.69%	65.59%	101.42%	95.80%	100.00%	-
EY	6.48	7.04	7.00	7.44	4.81	5.09	4.88	20.83%
YoY %	-7.95%	0.57%	-5.91%	54.68%	-5.50%	4.30%	-	-
Horiz. %	132.79%	144.26%	143.44%	152.46%	98.57%	104.30%	100.00%	-
DY	4.46	1.78	2.69	0.00	5.06	2.04	3.06	28.58%
YoY %	150.56%	-33.83%	0.00%	0.00%	148.04%	-33.33%	-	-
Horiz. %	145.75%	58.17%	87.91%	0.00%	165.36%	66.67%	100.00%	-
P/NAPS	2.62	2.71	2.72	2.45	2.44	2.48	2.47	4.01%
YoY %	-3.32%	-0.37%	11.02%	0.41%	-1.61%	0.40%	-	-
Horiz. %	106.07%	109.72%	110.12%	99.19%	98.79%	100.40%	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.

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