[GASMSIA] QoQ Cumulative Quarter Result on 31-Mar-2021 [#1]

Stock

[GASMSIA] GAS MALAYSIA BERHAD

Announcement Date

05-May-2021

Admission Sponsor

Sponsor

Financial Year

31-Dec-2021

Quarter

31-Mar-2021 [#1]

Profit Trend

QoQ- -73.84%

YoY- 16.23%

Quarter Report

GASMSIA's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Cumulative Result
Revenue	5,851,600	3,911,142	2,527,974	1,152,682	6,686,868	4,867,946	3,145,845	51.07%
YoY %	49.61%	54.71%	119.31%	-82.76%	37.37%	54.74%	-	-
Horiz. %	186.01%	124.33%	80.36%	36.64%	212.56%	154.74%	100.00%	-
PBT	330,398	238,382	154,951	72,119	290,843	196,398	126,590	89.23%
YoY %	38.60%	53.84%	114.85%	-75.20%	48.09%	55.14%	-	-
Horiz. %	261.00%	188.31%	122.40%	56.97%	229.75%	155.14%	100.00%	-
Tax	-80,776	-58,052	-36,982	-16,489	-78,221	-53,005	-34,103	77.40%
YoY %	-39.14%	-56.97%	-124.28%	78.92%	-47.57%	-55.43%	-	-
Horiz. %	236.86%	170.23%	108.44%	48.35%	229.37%	155.43%	100.00%	-
NP	249,622	180,330	117,969	55,630	212,622	143,393	92,487	93.50%
YoY %	38.43%	52.86%	112.06%	-73.84%	48.28%	55.04%	-	-
Horiz. %	269.90%	194.98%	127.55%	60.15%	229.89%	155.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	249,622	180,330	117,969	55,630	212,622	143,393	92,487	93.50%
YoY %	38.43%	52.86%	112.06%	-73.84%	48.28%	55.04%	-	-
Horiz. %	269.90%	194.98%	127.55%	60.15%	229.89%	155.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.45%	24.35%	23.87%	22.86%	26.89%	26.99%	26.94%	-
YoY %	0.41%	2.01%	4.42%	-14.99%	-0.37%	0.19%	-	-
Horiz. %	90.76%	90.39%	88.60%	84.86%	99.81%	100.19%	100.00%	-
Total Cost	5,601,978	3,730,812	2,410,005	1,097,052	6,474,246	4,724,553	3,053,358	49.70%
YoY %	50.15%	54.81%	119.68%	-83.06%	37.03%	54.73%	-	-
Horiz. %	183.47%	122.19%	78.93%	35.93%	212.04%	154.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,130,048	1,060,455	1,059,813	997,411	1,080,100	1,010,251	1,014,103	7.46%
YoY %	6.56%	0.06%	6.26%	-7.66%	6.91%	-0.38%	-	-
Horiz. %	111.43%	104.57%	104.51%	98.35%	106.51%	99.62%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Dividend
Div	138,672	61,632	61,632	-	123,905	54,570	54,570	85.90%
YoY %	125.00%	0.00%	0.00%	-	127.06%	0.00%	-	-
Horiz. %	254.12%	112.94%	112.94%	-	227.06%	100.00%	100.00%	-
Div Payout %	55.55%	34.18%	52.24%	-	58.28%	38.06%	59.00%	-
YoY %	62.52%	-34.57%	0.00%	-	53.13%	-35.49%	-	-
Horiz. %	94.15%	57.93%	88.54%	-	98.78%	64.51%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Equity
Net Worth	1,130,048	1,060,455	1,059,813	997,411	1,080,100	1,010,251	1,014,103	7.46%
YoY %	6.56%	0.06%	6.26%	-7.66%	6.91%	-0.38%	-	-
Horiz. %	111.43%	104.57%	104.51%	98.35%	106.51%	99.62%	100.00%	-
NOSH	1,284,000	1,284,000	1,284,000	1,284,000	1,284,000	1,284,000	1,284,000	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%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Ratio Analysis
NP Margin	4.27%	4.61%	4.67%	4.83%	3.18%	2.95%	2.94%	-
YoY %	-7.38%	-1.28%	-3.31%	51.89%	7.80%	0.34%	-	-
Horiz. %	145.24%	156.80%	158.84%	164.29%	108.16%	100.34%	100.00%	-
ROE	22.09%	17.00%	11.13%	5.58%	19.69%	14.19%	9.12%	-
YoY %	29.94%	52.74%	99.46%	-71.66%	38.76%	55.59%	-	-
Horiz. %	242.21%	186.40%	122.04%	61.18%	215.90%	155.59%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Per Share
RPS	455.73	304.61	196.88	89.77	520.78	379.12	245.00	51.07%
YoY %	49.61%	54.72%	119.32%	-82.76%	37.37%	54.74%	-	-
Horiz. %	186.01%	124.33%	80.36%	36.64%	212.56%	154.74%	100.00%	-
EPS	19.44	14.04	9.19	4.33	16.56	11.17	7.20	93.54%
YoY %	38.46%	52.77%	112.24%	-73.85%	48.25%	55.14%	-	-
Horiz. %	270.00%	195.00%	127.64%	60.14%	230.00%	155.14%	100.00%	-
DPS	10.80	4.80	4.80	0.00	9.65	4.25	4.25	85.90%
YoY %	125.00%	0.00%	0.00%	0.00%	127.06%	0.00%	-	-
Horiz. %	254.12%	112.94%	112.94%	0.00%	227.06%	100.00%	100.00%	-
NAPS	0.8801	0.8259	0.8254	0.7768	0.8412	0.7868	0.7898	7.46%
YoY %	6.56%	0.06%	6.26%	-7.66%	6.91%	-0.38%	-	-
Horiz. %	111.43%	104.57%	104.51%	98.35%	106.51%	99.62%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Adjusted Per Share Value based on latest NOSH - 1,284,000
RPS	455.73	304.61	196.88	89.77	520.78	379.12	245.00	51.07%
YoY %	49.61%	54.72%	119.32%	-82.76%	37.37%	54.74%	-	-
Horiz. %	186.01%	124.33%	80.36%	36.64%	212.56%	154.74%	100.00%	-
EPS	19.44	14.04	9.19	4.33	16.56	11.17	7.20	93.54%
YoY %	38.46%	52.77%	112.24%	-73.85%	48.25%	55.14%	-	-
Horiz. %	270.00%	195.00%	127.64%	60.14%	230.00%	155.14%	100.00%	-
DPS	10.80	4.80	4.80	0.00	9.65	4.25	4.25	85.90%
YoY %	125.00%	0.00%	0.00%	0.00%	127.06%	0.00%	-	-
Horiz. %	254.12%	112.94%	112.94%	0.00%	227.06%	100.00%	100.00%	-
NAPS	0.8801	0.8259	0.8254	0.7768	0.8412	0.7868	0.7898	7.46%
YoY %	6.56%	0.06%	6.26%	-7.66%	6.91%	-0.38%	-	-
Horiz. %	111.43%	104.57%	104.51%	98.35%	106.51%	99.62%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	-
Price	2.65	2.74	2.67	2.68	2.72	2.73	2.80	-
P/RPS	0.58	0.90	1.36	2.99	0.52	0.72	1.14	-36.19%
YoY %	-35.56%	-33.82%	-54.52%	475.00%	-27.78%	-36.84%	-	-
Horiz. %	50.88%	78.95%	119.30%	262.28%	45.61%	63.16%	100.00%	-
P/EPS	13.63	19.51	29.06	61.86	16.43	24.45	38.87	-50.17%
YoY %	-30.14%	-32.86%	-53.02%	276.51%	-32.80%	-37.10%	-	-
Horiz. %	35.07%	50.19%	74.76%	159.15%	42.27%	62.90%	100.00%	-
EY	7.34	5.13	3.44	1.62	6.09	4.09	2.57	100.91%
YoY %	43.08%	49.13%	112.35%	-73.40%	48.90%	59.14%	-	-
Horiz. %	285.60%	199.61%	133.85%	63.04%	236.96%	159.14%	100.00%	-
DY	4.08	1.75	1.80	0.00	3.55	1.56	1.52	92.79%
YoY %	133.14%	-2.78%	0.00%	0.00%	127.56%	2.63%	-	-
Horiz. %	268.42%	115.13%	118.42%	0.00%	233.55%	102.63%	100.00%	-
P/NAPS	3.01	3.32	3.23	3.45	3.23	3.47	3.55	-10.39%
YoY %	-9.34%	2.79%	-6.38%	6.81%	-6.92%	-2.25%	-	-
Horiz. %	84.79%	93.52%	90.99%	97.18%	90.99%	97.75%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Price Multiplier on Announcement Date
Date	16/02/22	19/11/21	17/08/21	05/05/21	26/02/21	12/11/20	13/08/20	-
Price	2.69	2.69	2.64	2.71	2.63	2.72	2.70	-
P/RPS	0.59	0.88	1.34	3.02	0.51	0.72	1.10	-33.91%
YoY %	-32.95%	-34.33%	-55.63%	492.16%	-29.17%	-34.55%	-	-
Horiz. %	53.64%	80.00%	121.82%	274.55%	46.36%	65.45%	100.00%	-
P/EPS	13.84	19.15	28.73	62.55	15.88	24.36	37.48	-48.43%
YoY %	-27.73%	-33.34%	-54.07%	293.89%	-34.81%	-35.01%	-	-
Horiz. %	36.93%	51.09%	76.65%	166.89%	42.37%	64.99%	100.00%	-
EY	7.23	5.22	3.48	1.60	6.30	4.11	2.67	93.92%
YoY %	38.51%	50.00%	117.50%	-74.60%	53.28%	53.93%	-	-
Horiz. %	270.79%	195.51%	130.34%	59.93%	235.96%	153.93%	100.00%	-
DY	4.01	1.78	1.82	0.00	3.67	1.56	1.57	86.53%
YoY %	125.28%	-2.20%	0.00%	0.00%	135.26%	-0.64%	-	-
Horiz. %	255.41%	113.38%	115.92%	0.00%	233.76%	99.36%	100.00%	-
P/NAPS	3.06	3.26	3.20	3.49	3.13	3.46	3.42	-7.12%
YoY %	-6.13%	1.87%	-8.31%	11.50%	-9.54%	1.17%	-	-
Horiz. %	89.47%	95.32%	93.57%	102.05%	91.52%	101.17%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos