[PETGAS] QoQ Annualized Quarter Result on 31-Mar-2015 [#1]

Stock

[PETGAS] PETRONAS GAS BHD

Announcement Date

12-May-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

31-Mar-2015 [#1]

Profit Trend

QoQ- -2.36%

YoY- 7.64%

Quarter Report

Quarterly Report for the First Quarter ended 31 March 2015.pdf

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PETGAS's Result

PETGAS's Financial Summary

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YoY %

Horiz. %

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Annualized Quarter Result
Revenue	4,455,955	4,425,645	4,369,920	4,405,252	4,391,716	4,373,482	4,313,238	2.18%
YoY %	0.68%	1.28%	-0.80%	0.31%	0.42%	1.40%	-	-
Horiz. %	103.31%	102.61%	101.31%	102.13%	101.82%	101.40%	100.00%	-
PBT	2,002,110	2,018,517	2,196,782	2,285,164	2,354,459	2,228,382	2,244,252	-7.30%
YoY %	-0.81%	-8.11%	-3.87%	-2.94%	5.66%	-0.71%	-	-
Horiz. %	89.21%	89.94%	97.88%	101.82%	104.91%	99.29%	100.00%	-
Tax	-16,240	81,389	338,694	-485,280	-512,379	-532,517	-537,718	-90.23%
YoY %	-119.95%	-75.97%	169.79%	5.29%	3.78%	0.97%	-	-
Horiz. %	3.02%	-15.14%	-62.99%	90.25%	95.29%	99.03%	100.00%	-
NP	1,985,870	2,099,906	2,535,476	1,799,884	1,842,080	1,695,865	1,706,534	10.60%
YoY %	-5.43%	-17.18%	40.87%	-2.29%	8.62%	-0.63%	-	-
Horiz. %	116.37%	123.05%	148.57%	105.47%	107.94%	99.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,987,452	2,097,278	2,535,966	1,799,744	1,843,186	1,695,865	1,706,534	10.66%
YoY %	-5.24%	-17.30%	40.91%	-2.36%	8.69%	-0.63%	-	-
Horiz. %	116.46%	122.90%	148.60%	105.46%	108.01%	99.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.81%	-4.03%	-15.42%	21.24%	21.76%	23.90%	23.96%	-
YoY %	120.10%	73.87%	-172.60%	-2.39%	-8.95%	-0.25%	-	-
Horiz. %	3.38%	-16.82%	-64.36%	88.65%	90.82%	99.75%	100.00%	-
Total Cost	2,470,085	2,325,738	1,834,444	2,605,368	2,549,636	2,677,617	2,606,704	-3.51%
YoY %	6.21%	26.78%	-29.59%	2.19%	-4.78%	2.72%	-	-
Horiz. %	94.76%	89.22%	70.37%	99.95%	97.81%	102.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	11,438,851	11,342,685	11,256,808	10,704,346	10,533,780	10,349,758	10,324,825	7.04%
YoY %	0.85%	0.76%	5.16%	1.62%	1.78%	0.24%	-	-
Horiz. %	110.79%	109.86%	109.03%	103.68%	102.02%	100.24%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Dividend
Div	1,187,239	1,134,472	1,108,089	1,108,089	1,088,302	1,055,323	791,492	30.94%
YoY %	4.65%	2.38%	0.00%	1.82%	3.13%	33.33%	-	-
Horiz. %	150.00%	143.33%	140.00%	140.00%	137.50%	133.33%	100.00%	-
Div Payout %	59.74%	54.09%	43.69%	61.57%	59.04%	62.23%	46.38%	-
YoY %	10.45%	23.80%	-29.04%	4.29%	-5.13%	34.17%	-	-
Horiz. %	128.81%	116.62%	94.20%	132.75%	127.30%	134.17%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Equity
Net Worth	11,438,851	11,342,685	11,256,808	10,704,346	10,533,780	10,349,758	10,324,825	7.04%
YoY %	0.85%	0.76%	5.16%	1.62%	1.78%	0.24%	-	-
Horiz. %	110.79%	109.86%	109.03%	103.68%	102.02%	100.24%	100.00%	-
NOSH	1,978,732	1,978,732	1,978,732	1,978,732	1,978,732	1,978,732	1,978,732	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Ratio Analysis
NP Margin	44.57%	47.45%	58.02%	40.86%	41.94%	38.78%	39.57%	-
YoY %	-6.07%	-18.22%	42.00%	-2.58%	8.15%	-2.00%	-	-
Horiz. %	112.64%	119.91%	146.63%	103.26%	105.99%	98.00%	100.00%	-
ROE	17.37%	18.49%	22.53%	16.81%	17.50%	16.39%	16.53%	-
YoY %	-6.06%	-17.93%	34.03%	-3.94%	6.77%	-0.85%	-	-
Horiz. %	105.08%	111.86%	136.30%	101.69%	105.87%	99.15%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Per Share
RPS	225.19	223.66	220.84	222.63	221.95	221.02	217.98	2.18%
YoY %	0.68%	1.28%	-0.80%	0.31%	0.42%	1.39%	-	-
Horiz. %	103.31%	102.61%	101.31%	102.13%	101.82%	101.39%	100.00%	-
EPS	100.44	105.99	128.16	90.96	93.15	85.71	86.24	10.66%
YoY %	-5.24%	-17.30%	40.90%	-2.35%	8.68%	-0.61%	-	-
Horiz. %	116.47%	122.90%	148.61%	105.47%	108.01%	99.39%	100.00%	-
DPS	60.00	57.33	56.00	56.00	55.00	53.33	40.00	30.94%
YoY %	4.66%	2.37%	0.00%	1.82%	3.13%	33.33%	-	-
Horiz. %	150.00%	143.32%	140.00%	140.00%	137.50%	133.33%	100.00%	-
NAPS	5.7809	5.7323	5.6889	5.4097	5.3235	5.2305	5.2179	7.04%
YoY %	0.85%	0.76%	5.16%	1.62%	1.78%	0.24%	-	-
Horiz. %	110.79%	109.86%	109.03%	103.68%	102.02%	100.24%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,732
RPS	225.19	223.66	220.84	222.63	221.95	221.02	217.98	2.18%
YoY %	0.68%	1.28%	-0.80%	0.31%	0.42%	1.39%	-	-
Horiz. %	103.31%	102.61%	101.31%	102.13%	101.82%	101.39%	100.00%	-
EPS	100.44	105.99	128.16	90.96	93.15	85.71	86.24	10.66%
YoY %	-5.24%	-17.30%	40.90%	-2.35%	8.68%	-0.61%	-	-
Horiz. %	116.47%	122.90%	148.61%	105.47%	108.01%	99.39%	100.00%	-
DPS	60.00	57.33	56.00	56.00	55.00	53.33	40.00	30.94%
YoY %	4.66%	2.37%	0.00%	1.82%	3.13%	33.33%	-	-
Horiz. %	150.00%	143.32%	140.00%	140.00%	137.50%	133.33%	100.00%	-
NAPS	5.7809	5.7323	5.6889	5.4097	5.3235	5.2305	5.2179	7.04%
YoY %	0.85%	0.76%	5.16%	1.62%	1.78%	0.24%	-	-
Horiz. %	110.79%	109.86%	109.03%	103.68%	102.02%	100.24%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	-
Price	22.70	21.96	21.26	23.02	22.16	22.92	24.50	-
P/RPS	10.08	9.82	9.63	10.34	9.98	10.37	11.24	-6.98%
YoY %	2.65%	1.97%	-6.87%	3.61%	-3.76%	-7.74%	-	-
Horiz. %	89.68%	87.37%	85.68%	91.99%	88.79%	92.26%	100.00%	-
P/EPS	22.60	20.72	16.59	25.31	23.79	26.74	28.41	-14.11%
YoY %	9.07%	24.89%	-34.45%	6.39%	-11.03%	-5.88%	-	-
Horiz. %	79.55%	72.93%	58.39%	89.09%	83.74%	94.12%	100.00%	-
EY	4.42	4.83	6.03	3.95	4.20	3.74	3.52	16.34%
YoY %	-8.49%	-19.90%	52.66%	-5.95%	12.30%	6.25%	-	-
Horiz. %	125.57%	137.22%	171.31%	112.22%	119.32%	106.25%	100.00%	-
DY	2.64	2.61	2.63	2.43	2.48	2.33	1.63	37.79%
YoY %	1.15%	-0.76%	8.23%	-2.02%	6.44%	42.94%	-	-
Horiz. %	161.96%	160.12%	161.35%	149.08%	152.15%	142.94%	100.00%	-
P/NAPS	3.93	3.83	3.74	4.26	4.16	4.38	4.70	-11.21%
YoY %	2.61%	2.41%	-12.21%	2.40%	-5.02%	-6.81%	-	-
Horiz. %	83.62%	81.49%	79.57%	90.64%	88.51%	93.19%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	24/02/16	30/10/15	04/08/15	12/05/15	17/02/15	04/11/14	08/08/14	-
Price	22.40	22.98	22.46	22.20	22.38	21.80	21.08	-
P/RPS	9.95	10.27	10.17	9.97	10.08	9.86	9.67	1.91%
YoY %	-3.12%	0.98%	2.01%	-1.09%	2.23%	1.96%	-	-
Horiz. %	102.90%	106.20%	105.17%	103.10%	104.24%	101.96%	100.00%	-
P/EPS	22.30	21.68	17.52	24.41	24.03	25.44	24.44	-5.91%
YoY %	2.86%	23.74%	-28.23%	1.58%	-5.54%	4.09%	-	-
Horiz. %	91.24%	88.71%	71.69%	99.88%	98.32%	104.09%	100.00%	-
EY	4.48	4.61	5.71	4.10	4.16	3.93	4.09	6.24%
YoY %	-2.82%	-19.26%	39.27%	-1.44%	5.85%	-3.91%	-	-
Horiz. %	109.54%	112.71%	139.61%	100.24%	101.71%	96.09%	100.00%	-
DY	2.68	2.49	2.49	2.52	2.46	2.45	1.90	25.69%
YoY %	7.63%	0.00%	-1.19%	2.44%	0.41%	28.95%	-	-
Horiz. %	141.05%	131.05%	131.05%	132.63%	129.47%	128.95%	100.00%	-
P/NAPS	3.87	4.01	3.95	4.10	4.20	4.17	4.04	-2.81%
YoY %	-3.49%	1.52%	-3.66%	-2.38%	0.72%	3.22%	-	-
Horiz. %	95.79%	99.26%	97.77%	101.49%	103.96%	103.22%	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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