[PETGAS] QoQ Cumulative Quarter Result on 30-Jun-2016 [#2]

Stock

[PETGAS] PETRONAS GAS BHD

Announcement Date

09-Aug-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Jun-2016 [#2]

Profit Trend

QoQ- 90.29%

YoY- -32.89%

Quarter Report

Quarterly Report for the Second Quarter ended 30 June 2016.pdf

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PETGAS's Result

PETGAS's Financial Summary

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YoY %

Horiz. %

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Cumulative Result
Revenue	1,169,148	4,561,280	3,407,337	2,249,538	1,130,593	4,455,955	3,319,234	-50.09%
YoY %	-74.37%	33.87%	51.47%	98.97%	-74.63%	34.25%	-	-
Horiz. %	35.22%	137.42%	102.65%	67.77%	34.06%	134.25%	100.00%	-
PBT	577,047	2,106,769	1,622,777	1,076,482	578,718	2,002,110	1,513,888	-47.39%
YoY %	-72.61%	29.82%	50.75%	86.01%	-71.09%	32.25%	-	-
Horiz. %	38.12%	139.16%	107.19%	71.11%	38.23%	132.25%	100.00%	-
Tax	-113,886	-370,468	-349,947	-225,769	-131,446	-16,240	61,042	-
YoY %	69.26%	-5.86%	-55.00%	-71.76%	-709.40%	-126.60%	-	-
Horiz. %	-186.57%	-606.91%	-573.29%	-369.86%	-215.34%	-26.60%	100.00%	-
NP	463,161	1,736,301	1,272,830	850,713	447,272	1,985,870	1,574,930	-55.74%
YoY %	-73.32%	36.41%	49.62%	90.20%	-77.48%	26.09%	-	-
Horiz. %	29.41%	110.25%	80.82%	54.02%	28.40%	126.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	463,235	1,739,052	1,273,632	850,923	447,168	1,987,452	1,572,959	-55.70%
YoY %	-73.36%	36.54%	49.68%	90.29%	-77.50%	26.35%	-	-
Horiz. %	29.45%	110.56%	80.97%	54.10%	28.43%	126.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.74%	17.58%	21.56%	20.97%	22.71%	0.81%	-4.03%	-
YoY %	12.29%	-18.46%	2.81%	-7.66%	2,703.70%	120.10%	-	-
Horiz. %	-489.83%	-436.23%	-534.99%	-520.35%	-563.52%	-20.10%	100.00%	-
Total Cost	705,987	2,824,979	2,134,507	1,398,825	683,321	2,470,085	1,744,304	-45.25%
YoY %	-75.01%	32.35%	52.59%	104.71%	-72.34%	41.61%	-	-
Horiz. %	40.47%	161.95%	122.37%	80.19%	39.17%	141.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,060,965	11,966,777	11,843,502	11,715,280	11,600,316	11,438,851	11,342,685	4.17%
YoY %	0.79%	1.04%	1.09%	0.99%	1.41%	0.85%	-	-
Horiz. %	106.33%	105.50%	104.42%	103.28%	102.27%	100.85%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Dividend
Div	296,809	1,226,813	890,429	554,044	277,022	1,187,239	850,854	-50.41%
YoY %	-75.81%	37.78%	60.71%	100.00%	-76.67%	39.53%	-	-
Horiz. %	34.88%	144.19%	104.65%	65.12%	32.56%	139.53%	100.00%	-
Div Payout %	64.07%	70.54%	69.91%	65.11%	61.95%	59.74%	54.09%	-
YoY %	-9.17%	0.90%	7.37%	5.10%	3.70%	10.45%	-	-
Horiz. %	118.45%	130.41%	129.25%	120.37%	114.53%	110.45%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Equity
Net Worth	12,060,965	11,966,777	11,843,502	11,715,280	11,600,316	11,438,851	11,342,685	4.17%
YoY %	0.79%	1.04%	1.09%	0.99%	1.41%	0.85%	-	-
Horiz. %	106.33%	105.50%	104.42%	103.28%	102.27%	100.85%	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%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Ratio Analysis
NP Margin	39.62%	38.07%	37.36%	37.82%	39.56%	44.57%	47.45%	-
YoY %	4.07%	1.90%	-1.22%	-4.40%	-11.24%	-6.07%	-	-
Horiz. %	83.50%	80.23%	78.74%	79.70%	83.37%	93.93%	100.00%	-
ROE	3.84%	14.53%	10.75%	7.26%	3.85%	17.37%	13.87%	-
YoY %	-73.57%	35.16%	48.07%	88.57%	-77.84%	25.23%	-	-
Horiz. %	27.69%	104.76%	77.51%	52.34%	27.76%	125.23%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Per Share
RPS	59.09	230.52	172.20	113.69	57.14	225.19	167.75	-50.09%
YoY %	-74.37%	33.87%	51.46%	98.97%	-74.63%	34.24%	-	-
Horiz. %	35.23%	137.42%	102.65%	67.77%	34.06%	134.24%	100.00%	-
EPS	23.41	87.89	64.37	43.00	22.60	100.44	79.49	-55.70%
YoY %	-73.36%	36.54%	49.70%	90.27%	-77.50%	26.36%	-	-
Horiz. %	29.45%	110.57%	80.98%	54.09%	28.43%	126.36%	100.00%	-
DPS	15.00	62.00	45.00	28.00	14.00	60.00	43.00	-50.41%
YoY %	-75.81%	37.78%	60.71%	100.00%	-76.67%	39.53%	-	-
Horiz. %	34.88%	144.19%	104.65%	65.12%	32.56%	139.53%	100.00%	-
NAPS	6.0953	6.0477	5.9854	5.9206	5.8625	5.7809	5.7323	4.17%
YoY %	0.79%	1.04%	1.09%	0.99%	1.41%	0.85%	-	-
Horiz. %	106.33%	105.50%	104.42%	103.28%	102.27%	100.85%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,732
RPS	59.09	230.52	172.21	113.69	57.14	225.20	167.75	-50.09%
YoY %	-74.37%	33.86%	51.47%	98.97%	-74.63%	34.25%	-	-
Horiz. %	35.23%	137.42%	102.66%	67.77%	34.06%	134.25%	100.00%	-
EPS	23.41	87.89	64.37	43.01	22.60	100.44	79.50	-55.70%
YoY %	-73.36%	36.54%	49.66%	90.31%	-77.50%	26.34%	-	-
Horiz. %	29.45%	110.55%	80.97%	54.10%	28.43%	126.34%	100.00%	-
DPS	15.00	62.00	45.00	28.00	14.00	60.00	43.00	-50.41%
YoY %	-75.81%	37.78%	60.71%	100.00%	-76.67%	39.53%	-	-
Horiz. %	34.88%	144.19%	104.65%	65.12%	32.56%	139.53%	100.00%	-
NAPS	6.0956	6.048	5.9857	5.9208	5.8627	5.7811	5.7325	4.17%
YoY %	0.79%	1.04%	1.10%	0.99%	1.41%	0.85%	-	-
Horiz. %	106.33%	105.50%	104.42%	103.28%	102.27%	100.85%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	-
Price	19.76	21.30	21.84	22.00	22.00	22.70	21.96	-
P/RPS	33.44	9.24	12.68	19.35	38.50	10.08	13.09	86.76%
YoY %	261.90%	-27.13%	-34.47%	-49.74%	281.94%	-22.99%	-	-
Horiz. %	255.46%	70.59%	96.87%	147.82%	294.12%	77.01%	100.00%	-
P/EPS	84.41	24.24	33.93	51.16	97.35	22.60	27.62	110.45%
YoY %	248.23%	-28.56%	-33.68%	-47.45%	330.75%	-18.18%	-	-
Horiz. %	305.61%	87.76%	122.85%	185.23%	352.46%	81.82%	100.00%	-
EY	1.18	4.13	2.95	1.95	1.03	4.42	3.62	-52.60%
YoY %	-71.43%	40.00%	51.28%	89.32%	-76.70%	22.10%	-	-
Horiz. %	32.60%	114.09%	81.49%	53.87%	28.45%	122.10%	100.00%	-
DY	0.76	2.91	2.06	1.27	0.64	2.64	1.96	-46.79%
YoY %	-73.88%	41.26%	62.20%	98.44%	-75.76%	34.69%	-	-
Horiz. %	38.78%	148.47%	105.10%	64.80%	32.65%	134.69%	100.00%	-
P/NAPS	3.24	3.52	3.65	3.72	3.75	3.93	3.83	-10.54%
YoY %	-7.95%	-3.56%	-1.88%	-0.80%	-4.58%	2.61%	-	-
Horiz. %	84.60%	91.91%	95.30%	97.13%	97.91%	102.61%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	15/05/17	23/02/17	02/11/16	09/08/16	09/05/16	24/02/16	30/10/15	-
Price	18.58	20.58	22.08	22.16	20.90	22.40	22.98	-
P/RPS	31.45	8.93	12.82	19.49	36.58	9.95	13.70	73.93%
YoY %	252.18%	-30.34%	-34.22%	-46.72%	267.64%	-27.37%	-	-
Horiz. %	229.56%	65.18%	93.58%	142.26%	267.01%	72.63%	100.00%	-
P/EPS	79.37	23.42	34.30	51.53	92.48	22.30	28.91	95.94%
YoY %	238.90%	-31.72%	-33.44%	-44.28%	314.71%	-22.86%	-	-
Horiz. %	274.54%	81.01%	118.64%	178.24%	319.89%	77.14%	100.00%	-
EY	1.26	4.27	2.92	1.94	1.08	4.48	3.46	-48.97%
YoY %	-70.49%	46.23%	50.52%	79.63%	-75.89%	29.48%	-	-
Horiz. %	36.42%	123.41%	84.39%	56.07%	31.21%	129.48%	100.00%	-
DY	0.81	3.01	2.04	1.26	0.67	2.68	1.87	-42.72%
YoY %	-73.09%	47.55%	61.90%	88.06%	-75.00%	43.32%	-	-
Horiz. %	43.32%	160.96%	109.09%	67.38%	35.83%	143.32%	100.00%	-
P/NAPS	3.05	3.40	3.69	3.74	3.57	3.87	4.01	-16.66%
YoY %	-10.29%	-7.86%	-1.34%	4.76%	-7.75%	-3.49%	-	-
Horiz. %	76.06%	84.79%	92.02%	93.27%	89.03%	96.51%	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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