[PETGAS] QoQ Annualized Quarter Result on 31-Mar-2018 [#1]

Stock

[PETGAS] PETRONAS GAS BHD

Announcement Date

17-May-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

31-Mar-2018 [#1]

Profit Trend

QoQ- 7.82%

YoY- 4.32%

Quarter Report

PGB Interim Financial Report for First Quarter Ended 31 March 2018.pdf

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PETGAS's Result

PETGAS's Financial Summary

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YoY %

Horiz. %

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Annualized Quarter Result
Revenue	5,498,074	5,481,153	5,418,052	5,403,064	4,809,623	4,674,490	4,685,320	11.22%
YoY %	0.31%	1.16%	0.28%	12.34%	2.89%	-0.23%	-	-
Horiz. %	117.35%	116.99%	115.64%	115.32%	102.65%	99.77%	100.00%	-
PBT	2,351,896	2,539,429	2,539,646	2,547,940	2,252,713	2,195,758	2,228,356	3.65%
YoY %	-7.38%	-0.01%	-0.33%	13.11%	2.59%	-1.46%	-	-
Horiz. %	105.54%	113.96%	113.97%	114.34%	101.09%	98.54%	100.00%	-
Tax	-443,715	-451,716	-454,790	-526,532	-435,780	-453,770	-450,174	-0.95%
YoY %	1.77%	0.68%	13.63%	-20.83%	3.96%	-0.80%	-	-
Horiz. %	98.57%	100.34%	101.03%	116.96%	96.80%	100.80%	100.00%	-
NP	1,908,181	2,087,713	2,084,856	2,021,408	1,816,933	1,741,988	1,778,182	4.80%
YoY %	-8.60%	0.14%	3.14%	11.25%	4.30%	-2.04%	-	-
Horiz. %	107.31%	117.41%	117.25%	113.68%	102.18%	97.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,810,259	1,989,809	1,985,100	1,932,896	1,792,682	1,741,316	1,777,120	1.23%
YoY %	-9.02%	0.24%	2.70%	7.82%	2.95%	-2.01%	-	-
Horiz. %	101.86%	111.97%	111.70%	108.77%	100.88%	97.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.87%	17.79%	17.91%	20.67%	19.34%	20.67%	20.20%	-
YoY %	6.07%	-0.67%	-13.35%	6.88%	-6.43%	2.33%	-	-
Horiz. %	93.42%	88.07%	88.66%	102.33%	95.74%	102.33%	100.00%	-
Total Cost	3,589,893	3,393,440	3,333,196	3,381,656	2,992,690	2,932,502	2,907,138	15.05%
YoY %	5.79%	1.81%	-1.43%	13.00%	2.05%	0.87%	-	-
Horiz. %	123.49%	116.73%	114.66%	116.32%	102.94%	100.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,971,775	13,023,420	12,839,398	12,650,429	12,515,084	12,319,783	12,205,610	4.13%
YoY %	-0.40%	1.43%	1.49%	1.08%	1.59%	0.94%	-	-
Horiz. %	106.28%	106.70%	105.19%	103.64%	102.54%	100.94%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	1,424,687	1,319,154	1,266,388	1,266,388	1,305,963	1,319,154	1,226,813	10.45%
YoY %	8.00%	4.17%	0.00%	-3.03%	-1.00%	7.53%	-	-
Horiz. %	116.13%	107.53%	103.23%	103.23%	106.45%	107.53%	100.00%	-
Div Payout %	78.70%	66.30%	63.79%	65.52%	72.85%	75.76%	69.03%	-
YoY %	18.70%	3.93%	-2.64%	-10.06%	-3.84%	9.75%	-	-
Horiz. %	114.01%	96.05%	92.41%	94.92%	105.53%	109.75%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	12,971,775	13,023,420	12,839,398	12,650,429	12,515,084	12,319,783	12,205,610	4.13%
YoY %	-0.40%	1.43%	1.49%	1.08%	1.59%	0.94%	-	-
Horiz. %	106.28%	106.70%	105.19%	103.64%	102.54%	100.94%	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%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	34.71%	38.09%	38.48%	37.41%	37.78%	37.27%	37.95%	-
YoY %	-8.87%	-1.01%	2.86%	-0.98%	1.37%	-1.79%	-	-
Horiz. %	91.46%	100.37%	101.40%	98.58%	99.55%	98.21%	100.00%	-
ROE	13.96%	15.28%	15.46%	15.28%	14.32%	14.13%	14.56%	-
YoY %	-8.64%	-1.16%	1.18%	6.70%	1.34%	-2.95%	-	-
Horiz. %	95.88%	104.95%	106.18%	104.95%	98.35%	97.05%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	277.86	277.00	273.81	273.06	243.07	236.24	236.78	11.22%
YoY %	0.31%	1.17%	0.27%	12.34%	2.89%	-0.23%	-	-
Horiz. %	117.35%	116.99%	115.64%	115.32%	102.66%	99.77%	100.00%	-
EPS	91.49	100.56	100.32	97.68	90.60	88.00	89.82	1.23%
YoY %	-9.02%	0.24%	2.70%	7.81%	2.95%	-2.03%	-	-
Horiz. %	101.86%	111.96%	111.69%	108.75%	100.87%	97.97%	100.00%	-
DPS	72.00	66.67	64.00	64.00	66.00	66.67	62.00	10.45%
YoY %	7.99%	4.17%	0.00%	-3.03%	-1.00%	7.53%	-	-
Horiz. %	116.13%	107.53%	103.23%	103.23%	106.45%	107.53%	100.00%	-
NAPS	6.5556	6.5817	6.4887	6.3932	6.3248	6.2261	6.1684	4.13%
YoY %	-0.40%	1.43%	1.49%	1.08%	1.59%	0.94%	-	-
Horiz. %	106.28%	106.70%	105.19%	103.64%	102.54%	100.94%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,732
RPS	277.87	277.01	273.83	273.07	243.08	236.25	236.79	11.22%
YoY %	0.31%	1.16%	0.28%	12.34%	2.89%	-0.23%	-	-
Horiz. %	117.35%	116.99%	115.64%	115.32%	102.66%	99.77%	100.00%	-
EPS	91.49	100.56	100.33	97.69	90.60	88.01	89.81	1.23%
YoY %	-9.02%	0.23%	2.70%	7.83%	2.94%	-2.00%	-	-
Horiz. %	101.87%	111.97%	111.71%	108.77%	100.88%	98.00%	100.00%	-
DPS	72.00	66.67	64.00	64.00	66.00	66.67	62.00	10.45%
YoY %	7.99%	4.17%	0.00%	-3.03%	-1.00%	7.53%	-	-
Horiz. %	116.13%	107.53%	103.23%	103.23%	106.45%	107.53%	100.00%	-
NAPS	6.5559	6.582	6.489	6.3935	6.3251	6.2264	6.1687	4.13%
YoY %	-0.40%	1.43%	1.49%	1.08%	1.59%	0.94%	-	-
Horiz. %	106.28%	106.70%	105.19%	103.64%	102.54%	100.94%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	19.20	18.90	17.30	17.84	17.48	17.90	18.54	-
P/RPS	6.91	6.82	6.32	6.53	7.19	7.58	7.83	-7.97%
YoY %	1.32%	7.91%	-3.22%	-9.18%	-5.15%	-3.19%	-	-
Horiz. %	88.25%	87.10%	80.72%	83.40%	91.83%	96.81%	100.00%	-
P/EPS	20.99	18.79	17.24	18.26	19.29	20.34	20.64	1.12%
YoY %	11.71%	8.99%	-5.59%	-5.34%	-5.16%	-1.45%	-	-
Horiz. %	101.70%	91.04%	83.53%	88.47%	93.46%	98.55%	100.00%	-
EY	4.76	5.32	5.80	5.48	5.18	4.92	4.84	-1.10%
YoY %	-10.53%	-8.28%	5.84%	5.79%	5.28%	1.65%	-	-
Horiz. %	98.35%	109.92%	119.83%	113.22%	107.02%	101.65%	100.00%	-
DY	3.75	3.53	3.70	3.59	3.78	3.72	3.34	8.00%
YoY %	6.23%	-4.59%	3.06%	-5.03%	1.61%	11.38%	-	-
Horiz. %	112.28%	105.69%	110.78%	107.49%	113.17%	111.38%	100.00%	-
P/NAPS	2.93	2.87	2.67	2.79	2.76	2.87	3.01	-1.77%
YoY %	2.09%	7.49%	-4.30%	1.09%	-3.83%	-4.65%	-	-
Horiz. %	97.34%	95.35%	88.70%	92.69%	91.69%	95.35%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	18/02/19	30/11/18	15/08/18	17/05/18	26/02/18	10/11/17	15/08/17	-
Price	18.12	18.94	18.66	17.84	17.66	17.80	18.82	-
P/RPS	6.52	6.84	6.81	6.53	7.27	7.53	7.95	-12.35%
YoY %	-4.68%	0.44%	4.29%	-10.18%	-3.45%	-5.28%	-	-
Horiz. %	82.01%	86.04%	85.66%	82.14%	91.45%	94.72%	100.00%	-
P/EPS	19.81	18.83	18.60	18.26	19.49	20.23	20.96	-3.68%
YoY %	5.20%	1.24%	1.86%	-6.31%	-3.66%	-3.48%	-	-
Horiz. %	94.51%	89.84%	88.74%	87.12%	92.99%	96.52%	100.00%	-
EY	5.05	5.31	5.38	5.48	5.13	4.94	4.77	3.86%
YoY %	-4.90%	-1.30%	-1.82%	6.82%	3.85%	3.56%	-	-
Horiz. %	105.87%	111.32%	112.79%	114.88%	107.55%	103.56%	100.00%	-
DY	3.97	3.52	3.43	3.59	3.74	3.75	3.29	13.30%
YoY %	12.78%	2.62%	-4.46%	-4.01%	-0.27%	13.98%	-	-
Horiz. %	120.67%	106.99%	104.26%	109.12%	113.68%	113.98%	100.00%	-
P/NAPS	2.76	2.88	2.88	2.79	2.79	2.86	3.05	-6.42%
YoY %	-4.17%	0.00%	3.23%	0.00%	-2.45%	-6.23%	-	-
Horiz. %	90.49%	94.43%	94.43%	91.48%	91.48%	93.77%	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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