[PETGAS] QoQ Cumulative Quarter Result on 31-Mar-2017 [#1]

Stock

[PETGAS] PETRONAS GAS BHD

Announcement Date

15-May-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Mar-2017 [#1]

Profit Trend

QoQ- -73.36%

YoY- 3.59%

Quarter Report

Interim Financial Report for the First Quarter ended 31 March 2017.pdf

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PETGAS's Result

PETGAS's Financial Summary

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YoY %

Horiz. %

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Cumulative Result
Revenue	4,809,623	3,505,868	2,342,660	1,169,148	4,561,280	3,407,337	2,249,538	65.73%
YoY %	37.19%	49.65%	100.37%	-74.37%	33.87%	51.47%	-	-
Horiz. %	213.80%	155.85%	104.14%	51.97%	202.77%	151.47%	100.00%	-
PBT	2,252,713	1,646,819	1,114,178	577,047	2,106,769	1,622,777	1,076,482	63.38%
YoY %	36.79%	47.81%	93.08%	-72.61%	29.82%	50.75%	-	-
Horiz. %	209.27%	152.98%	103.50%	53.60%	195.71%	150.75%	100.00%	-
Tax	-435,780	-340,328	-225,087	-113,886	-370,468	-349,947	-225,769	54.83%
YoY %	-28.05%	-51.20%	-97.64%	69.26%	-5.86%	-55.00%	-	-
Horiz. %	193.02%	150.74%	99.70%	50.44%	164.09%	155.00%	100.00%	-
NP	1,816,933	1,306,491	889,091	463,161	1,736,301	1,272,830	850,713	65.61%
YoY %	39.07%	46.95%	91.96%	-73.32%	36.41%	49.62%	-	-
Horiz. %	213.58%	153.58%	104.51%	54.44%	204.10%	149.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,792,682	1,305,987	888,560	463,235	1,739,052	1,273,632	850,923	64.11%
YoY %	37.27%	46.98%	91.82%	-73.36%	36.54%	49.68%	-	-
Horiz. %	210.67%	153.48%	104.42%	54.44%	204.37%	149.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.34%	20.67%	20.20%	19.74%	17.58%	21.56%	20.97%	-
YoY %	-6.43%	2.33%	2.33%	12.29%	-18.46%	2.81%	-	-
Horiz. %	92.23%	98.57%	96.33%	94.13%	83.83%	102.81%	100.00%	-
Total Cost	2,992,690	2,199,377	1,453,569	705,987	2,824,979	2,134,507	1,398,825	65.80%
YoY %	36.07%	51.31%	105.89%	-75.01%	32.35%	52.59%	-	-
Horiz. %	213.94%	157.23%	103.91%	50.47%	201.95%	152.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,515,084	12,319,783	12,205,610	12,060,965	11,966,777	11,843,502	11,715,280	4.48%
YoY %	1.59%	0.94%	1.20%	0.79%	1.04%	1.09%	-	-
Horiz. %	106.83%	105.16%	104.19%	102.95%	102.15%	101.09%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Dividend
Div	1,305,963	989,366	613,406	296,809	1,226,813	890,429	554,044	76.83%
YoY %	32.00%	61.29%	106.67%	-75.81%	37.78%	60.71%	-	-
Horiz. %	235.71%	178.57%	110.71%	53.57%	221.43%	160.71%	100.00%	-
Div Payout %	72.85%	75.76%	69.03%	64.07%	70.54%	69.91%	65.11%	-
YoY %	-3.84%	9.75%	7.74%	-9.17%	0.90%	7.37%	-	-
Horiz. %	111.89%	116.36%	106.02%	98.40%	108.34%	107.37%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Equity
Net Worth	12,515,084	12,319,783	12,205,610	12,060,965	11,966,777	11,843,502	11,715,280	4.48%
YoY %	1.59%	0.94%	1.20%	0.79%	1.04%	1.09%	-	-
Horiz. %	106.83%	105.16%	104.19%	102.95%	102.15%	101.09%	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%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Ratio Analysis
NP Margin	37.78%	37.27%	37.95%	39.62%	38.07%	37.36%	37.82%	-
YoY %	1.37%	-1.79%	-4.22%	4.07%	1.90%	-1.22%	-	-
Horiz. %	99.89%	98.55%	100.34%	104.76%	100.66%	98.78%	100.00%	-
ROE	14.32%	10.60%	7.28%	3.84%	14.53%	10.75%	7.26%	-
YoY %	35.09%	45.60%	89.58%	-73.57%	35.16%	48.07%	-	-
Horiz. %	197.25%	146.01%	100.28%	52.89%	200.14%	148.07%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Per Share
RPS	243.07	177.18	118.39	59.09	230.52	172.20	113.69	65.73%
YoY %	37.19%	49.66%	100.36%	-74.37%	33.87%	51.46%	-	-
Horiz. %	213.80%	155.84%	104.13%	51.97%	202.76%	151.46%	100.00%	-
EPS	90.60	66.00	44.91	23.41	87.89	64.37	43.00	64.12%
YoY %	37.27%	46.96%	91.84%	-73.36%	36.54%	49.70%	-	-
Horiz. %	210.70%	153.49%	104.44%	54.44%	204.40%	149.70%	100.00%	-
DPS	66.00	50.00	31.00	15.00	62.00	45.00	28.00	76.83%
YoY %	32.00%	61.29%	106.67%	-75.81%	37.78%	60.71%	-	-
Horiz. %	235.71%	178.57%	110.71%	53.57%	221.43%	160.71%	100.00%	-
NAPS	6.3248	6.2261	6.1684	6.0953	6.0477	5.9854	5.9206	4.48%
YoY %	1.59%	0.94%	1.20%	0.79%	1.04%	1.09%	-	-
Horiz. %	106.83%	105.16%	104.19%	102.95%	102.15%	101.09%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,732
RPS	243.08	177.18	118.40	59.09	230.52	172.21	113.69	65.73%
YoY %	37.19%	49.65%	100.37%	-74.37%	33.86%	51.47%	-	-
Horiz. %	213.81%	155.84%	104.14%	51.97%	202.76%	151.47%	100.00%	-
EPS	90.60	66.00	44.91	23.41	87.89	64.37	43.01	64.10%
YoY %	37.27%	46.96%	91.84%	-73.36%	36.54%	49.66%	-	-
Horiz. %	210.65%	153.45%	104.42%	54.43%	204.35%	149.66%	100.00%	-
DPS	66.00	50.00	31.00	15.00	62.00	45.00	28.00	76.83%
YoY %	32.00%	61.29%	106.67%	-75.81%	37.78%	60.71%	-	-
Horiz. %	235.71%	178.57%	110.71%	53.57%	221.43%	160.71%	100.00%	-
NAPS	6.3251	6.2264	6.1687	6.0956	6.048	5.9857	5.9208	4.48%
YoY %	1.59%	0.94%	1.20%	0.79%	1.04%	1.10%	-	-
Horiz. %	106.83%	105.16%	104.19%	102.95%	102.15%	101.10%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	-
Price	17.48	17.90	18.54	19.76	21.30	21.84	22.00	-
P/RPS	7.19	10.10	15.66	33.44	9.24	12.68	19.35	-48.22%
YoY %	-28.81%	-35.50%	-53.17%	261.90%	-27.13%	-34.47%	-	-
Horiz. %	37.16%	52.20%	80.93%	172.82%	47.75%	65.53%	100.00%	-
P/EPS	19.29	27.12	41.29	84.41	24.24	33.93	51.16	-47.71%
YoY %	-28.87%	-34.32%	-51.08%	248.23%	-28.56%	-33.68%	-	-
Horiz. %	37.71%	53.01%	80.71%	164.99%	47.38%	66.32%	100.00%	-
EY	5.18	3.69	2.42	1.18	4.13	2.95	1.95	91.46%
YoY %	40.38%	52.48%	105.08%	-71.43%	40.00%	51.28%	-	-
Horiz. %	265.64%	189.23%	124.10%	60.51%	211.79%	151.28%	100.00%	-
DY	3.78	2.79	1.67	0.76	2.91	2.06	1.27	106.50%
YoY %	35.48%	67.07%	119.74%	-73.88%	41.26%	62.20%	-	-
Horiz. %	297.64%	219.69%	131.50%	59.84%	229.13%	162.20%	100.00%	-
P/NAPS	2.76	2.87	3.01	3.24	3.52	3.65	3.72	-18.00%
YoY %	-3.83%	-4.65%	-7.10%	-7.95%	-3.56%	-1.88%	-	-
Horiz. %	74.19%	77.15%	80.91%	87.10%	94.62%	98.12%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	26/02/18	10/11/17	15/08/17	15/05/17	23/02/17	02/11/16	09/08/16	-
Price	17.66	17.80	18.82	18.58	20.58	22.08	22.16	-
P/RPS	7.27	10.05	15.90	31.45	8.93	12.82	19.49	-48.08%
YoY %	-27.66%	-36.79%	-49.44%	252.18%	-30.34%	-34.22%	-	-
Horiz. %	37.30%	51.56%	81.58%	161.36%	45.82%	65.78%	100.00%	-
P/EPS	19.49	26.97	41.91	79.37	23.42	34.30	51.53	-47.60%
YoY %	-27.73%	-35.65%	-47.20%	238.90%	-31.72%	-33.44%	-	-
Horiz. %	37.82%	52.34%	81.33%	154.03%	45.45%	66.56%	100.00%	-
EY	5.13	3.71	2.39	1.26	4.27	2.92	1.94	90.88%
YoY %	38.27%	55.23%	89.68%	-70.49%	46.23%	50.52%	-	-
Horiz. %	264.43%	191.24%	123.20%	64.95%	220.10%	150.52%	100.00%	-
DY	3.74	2.81	1.65	0.81	3.01	2.04	1.26	106.12%
YoY %	33.10%	70.30%	103.70%	-73.09%	47.55%	61.90%	-	-
Horiz. %	296.83%	223.02%	130.95%	64.29%	238.89%	161.90%	100.00%	-
P/NAPS	2.79	2.86	3.05	3.05	3.40	3.69	3.74	-17.70%
YoY %	-2.45%	-6.23%	0.00%	-10.29%	-7.86%	-1.34%	-	-
Horiz. %	74.60%	76.47%	81.55%	81.55%	90.91%	98.66%	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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