[PETGAS] QoQ Annualized Quarter Result on 31-Mar-2010 [#4]

Stock

[PETGAS] PETRONAS GAS BHD

Announcement Date

11-May-2010

Admission Sponsor

Sponsor

Financial Year

31-Mar-2010

Quarter

31-Mar-2010 [#4]

Profit Trend

QoQ- -4.57%

YoY- 1.31%

Quarter Report

Interim Financial Report for the Qtr Ended 31 March 2010.pdf

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PETGAS's Result

PETGAS's Financial Summary

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YoY %

Horiz. %

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Annualized Quarter Result
Revenue	3,511,682	3,482,150	3,490,580	3,221,843	3,226,176	3,217,494	3,142,236	7.67%
YoY %	0.85%	-0.24%	8.34%	-0.13%	0.27%	2.40%	-	-
Horiz. %	111.76%	110.82%	111.09%	102.53%	102.67%	102.40%	100.00%	-
PBT	2,065,994	2,037,372	2,052,852	1,243,803	1,288,382	1,246,028	1,417,192	28.47%
YoY %	1.40%	-0.75%	65.05%	-3.46%	3.40%	-12.08%	-	-
Horiz. %	145.78%	143.76%	144.85%	87.77%	90.91%	87.92%	100.00%	-
Tax	-502,680	-493,838	-521,896	-303,114	-303,581	-300,626	-342,440	29.07%
YoY %	-1.79%	5.38%	-72.18%	0.15%	-0.98%	12.21%	-	-
Horiz. %	146.79%	144.21%	152.41%	88.52%	88.65%	87.79%	100.00%	-
NP	1,563,314	1,543,534	1,530,956	940,689	984,801	945,402	1,074,752	28.29%
YoY %	1.28%	0.82%	62.75%	-4.48%	4.17%	-12.04%	-	-
Horiz. %	145.46%	143.62%	142.45%	87.53%	91.63%	87.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,563,457	1,543,712	1,531,148	940,896	986,005	946,062	1,075,760	28.21%
YoY %	1.28%	0.82%	62.73%	-4.57%	4.22%	-12.06%	-	-
Horiz. %	145.34%	143.50%	142.33%	87.46%	91.66%	87.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.33%	24.24%	25.42%	24.37%	23.56%	24.13%	24.16%	-
YoY %	0.37%	-4.64%	4.31%	3.44%	-2.36%	-0.12%	-	-
Horiz. %	100.70%	100.33%	105.22%	100.87%	97.52%	99.88%	100.00%	-
Total Cost	1,948,368	1,938,616	1,959,624	2,281,154	2,241,374	2,272,092	2,067,484	-3.86%
YoY %	0.50%	-1.07%	-14.10%	1.77%	-1.35%	9.90%	-	-
Horiz. %	94.24%	93.77%	94.78%	110.33%	108.41%	109.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,199,049	8,094,694	8,396,388	8,015,919	7,814,956	7,843,491	8,308,840	-0.88%
YoY %	1.29%	-3.59%	4.75%	2.57%	-0.36%	-5.60%	-	-
Horiz. %	98.68%	97.42%	101.05%	96.47%	94.06%	94.40%	100.00%	-

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

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Equity
Net Worth	8,199,049	8,094,694	8,396,388	8,015,919	7,814,956	7,843,491	8,308,840	-0.88%
YoY %	1.29%	-3.59%	4.75%	2.57%	-0.36%	-5.60%	-	-
Horiz. %	98.68%	97.42%	101.05%	96.47%	94.06%	94.40%	100.00%	-
NOSH	1,978,726	1,978,610	1,978,227	1,978,750	1,978,870	1,978,381	1,978,955	-0.00%
YoY %	0.01%	0.02%	-0.03%	-0.01%	0.02%	-0.03%	-	-
Horiz. %	99.99%	99.98%	99.96%	99.99%	100.00%	99.97%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Ratio Analysis
NP Margin	44.52%	44.33%	43.86%	29.20%	30.53%	29.38%	34.20%	-
YoY %	0.43%	1.07%	50.21%	-4.36%	3.91%	-14.09%	-	-
Horiz. %	130.18%	129.62%	128.25%	85.38%	89.27%	85.91%	100.00%	-
ROE	19.07%	19.07%	18.24%	11.74%	12.62%	12.06%	12.95%	-
YoY %	0.00%	4.55%	55.37%	-6.97%	4.64%	-6.87%	-	-
Horiz. %	147.26%	147.26%	140.85%	90.66%	97.45%	93.13%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Per Share
RPS	177.47	175.99	176.45	162.82	163.03	162.63	158.78	7.67%
YoY %	0.84%	-0.26%	8.37%	-0.13%	0.25%	2.42%	-	-
Horiz. %	111.77%	110.84%	111.13%	102.54%	102.68%	102.42%	100.00%	-
EPS	79.01	78.02	77.40	47.55	49.83	47.82	54.36	28.22%
YoY %	1.27%	0.80%	62.78%	-4.58%	4.20%	-12.03%	-	-
Horiz. %	145.35%	143.52%	142.38%	87.47%	91.67%	87.97%	100.00%	-
DPS	20.00	30.00	0.00	50.00	20.00	30.00	0.00	-
YoY %	-33.33%	0.00%	0.00%	150.00%	-33.33%	0.00%	-	-
Horiz. %	66.67%	100.00%	0.00%	166.67%	66.67%	100.00%	-	-
NAPS	4.1436	4.0911	4.2444	4.051	3.9492	3.9646	4.1986	-0.87%
YoY %	1.28%	-3.61%	4.77%	2.58%	-0.39%	-5.57%	-	-
Horiz. %	98.69%	97.44%	101.09%	96.48%	94.06%	94.43%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,310
RPS	177.47	175.98	176.40	162.82	163.04	162.60	158.80	7.67%
YoY %	0.85%	-0.24%	8.34%	-0.13%	0.27%	2.39%	-	-
Horiz. %	111.76%	110.82%	111.08%	102.53%	102.67%	102.39%	100.00%	-
EPS	79.01	78.02	77.38	47.55	49.83	47.81	54.37	28.20%
YoY %	1.27%	0.83%	62.73%	-4.58%	4.23%	-12.07%	-	-
Horiz. %	145.32%	143.50%	142.32%	87.46%	91.65%	87.93%	100.00%	-
DPS	20.00	30.00	0.00	50.00	20.00	29.99	0.00	-
YoY %	-33.33%	0.00%	0.00%	150.00%	-33.31%	0.00%	-	-
Horiz. %	66.69%	100.03%	0.00%	166.72%	66.69%	100.00%	-	-
NAPS	4.1436	4.0908	4.2433	4.051	3.9495	3.9639	4.1991	-0.88%
YoY %	1.29%	-3.59%	4.75%	2.57%	-0.36%	-5.60%	-	-
Horiz. %	98.68%	97.42%	101.05%	96.47%	94.06%	94.40%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	-
Price	11.10	10.90	9.89	9.80	9.87	9.73	9.80	-
P/RPS	6.25	6.19	5.60	6.02	6.05	5.98	6.17	0.86%
YoY %	0.97%	10.54%	-6.98%	-0.50%	1.17%	-3.08%	-	-
Horiz. %	101.30%	100.32%	90.76%	97.57%	98.06%	96.92%	100.00%	-
P/EPS	14.05	13.97	12.78	20.61	19.81	20.35	18.03	-15.28%
YoY %	0.57%	9.31%	-37.99%	4.04%	-2.65%	12.87%	-	-
Horiz. %	77.93%	77.48%	70.88%	114.31%	109.87%	112.87%	100.00%	-
EY	7.12	7.16	7.83	4.85	5.05	4.91	5.55	18.01%
YoY %	-0.56%	-8.56%	61.44%	-3.96%	2.85%	-11.53%	-	-
Horiz. %	128.29%	129.01%	141.08%	87.39%	90.99%	88.47%	100.00%	-
DY	1.80	2.75	0.00	5.10	2.03	3.08	0.00	-
YoY %	-34.55%	0.00%	0.00%	151.23%	-34.09%	0.00%	-	-
Horiz. %	58.44%	89.29%	0.00%	165.58%	65.91%	100.00%	-	-
P/NAPS	2.68	2.66	2.33	2.42	2.50	2.45	2.33	9.75%
YoY %	0.75%	14.16%	-3.72%	-3.20%	2.04%	5.15%	-	-
Horiz. %	115.02%	114.16%	100.00%	103.86%	107.30%	105.15%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	22/02/11	30/11/10	27/08/10	11/05/10	18/02/10	20/11/09	24/08/09	-
Price	11.22	11.14	10.40	9.88	9.78	9.80	9.79	-
P/RPS	6.32	6.33	5.89	6.07	6.00	6.03	6.17	1.60%
YoY %	-0.16%	7.47%	-2.97%	1.17%	-0.50%	-2.27%	-	-
Horiz. %	102.43%	102.59%	95.46%	98.38%	97.24%	97.73%	100.00%	-
P/EPS	14.20	14.28	13.44	20.78	19.63	20.49	18.01	-14.61%
YoY %	-0.56%	6.25%	-35.32%	5.86%	-4.20%	13.77%	-	-
Horiz. %	78.85%	79.29%	74.63%	115.38%	109.00%	113.77%	100.00%	-
EY	7.04	7.00	7.44	4.81	5.09	4.88	5.55	17.12%
YoY %	0.57%	-5.91%	54.68%	-5.50%	4.30%	-12.07%	-	-
Horiz. %	126.85%	126.13%	134.05%	86.67%	91.71%	87.93%	100.00%	-
DY	1.78	2.69	0.00	5.06	2.04	3.06	0.00	-
YoY %	-33.83%	0.00%	0.00%	148.04%	-33.33%	0.00%	-	-
Horiz. %	58.17%	87.91%	0.00%	165.36%	66.67%	100.00%	-	-
P/NAPS	2.71	2.72	2.45	2.44	2.48	2.47	2.33	10.56%
YoY %	-0.37%	11.02%	0.41%	-1.61%	0.40%	6.01%	-	-
Horiz. %	116.31%	116.74%	105.15%	104.72%	106.44%	106.01%	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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