[PETGAS] QoQ Quarter Result on 30-Jun-2018 [#2]

Stock

[PETGAS] PETRONAS GAS BHD

Announcement Date

15-Aug-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Jun-2018 [#2]

Profit Trend

QoQ- 5.4%

YoY- 19.75%

Quarter Report

PGB Interim Financial Report for Second Quarter Ended 30 June 2018.pdf

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PETGAS's Result

PETGAS's Financial Summary

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YoY %

Horiz. %

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Quarter Result
Revenue	1,367,590	1,387,209	1,401,839	1,358,260	1,350,766	1,303,755	1,163,208	11.40%
YoY %	-1.41%	-1.04%	3.21%	0.55%	3.61%	12.08%	-	-
Horiz. %	117.57%	119.26%	120.51%	116.77%	116.12%	112.08%	100.00%	-
PBT	670,031	447,326	634,750	632,837	636,985	605,893	532,642	16.54%
YoY %	49.79%	-29.53%	0.30%	-0.65%	5.13%	13.75%	-	-
Horiz. %	125.79%	83.98%	119.17%	118.81%	119.59%	113.75%	100.00%	-
Tax	-139,257	-104,928	-111,392	-95,762	-131,633	-95,451	-115,242	13.46%
YoY %	-32.72%	5.80%	-16.32%	27.25%	-37.91%	17.17%	-	-
Horiz. %	120.84%	91.05%	96.66%	83.10%	114.22%	82.83%	100.00%	-
NP	530,774	342,398	523,358	537,075	505,352	510,442	417,400	17.39%
YoY %	55.02%	-34.58%	-2.55%	6.28%	-1.00%	22.29%	-	-
Horiz. %	127.16%	82.03%	125.39%	128.67%	121.07%	122.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	515,461	317,904	499,808	509,325	483,224	486,696	417,427	15.11%
YoY %	62.14%	-36.39%	-1.87%	5.40%	-0.71%	16.59%	-	-
Horiz. %	123.49%	76.16%	119.74%	122.02%	115.76%	116.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.78%	23.46%	17.55%	15.13%	20.67%	15.75%	21.64%	-
YoY %	-11.42%	33.68%	15.99%	-26.80%	31.24%	-27.22%	-	-
Horiz. %	96.03%	108.41%	81.10%	69.92%	95.52%	72.78%	100.00%	-
Total Cost	836,816	1,044,811	878,481	821,185	845,414	793,313	745,808	7.98%
YoY %	-19.91%	18.93%	6.98%	-2.87%	6.57%	6.37%	-	-
Horiz. %	112.20%	140.09%	117.79%	110.11%	113.36%	106.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,988,000	12,971,775	13,023,420	12,839,398	12,650,429	12,515,084	12,319,783	3.58%
YoY %	0.13%	-0.40%	1.43%	1.49%	1.08%	1.59%	-	-
Horiz. %	105.42%	105.29%	105.71%	104.22%	102.68%	101.59%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Dividend
Div	316,597	435,321	356,171	316,597	316,597	375,959	316,597	0.00%
YoY %	-27.27%	22.22%	12.50%	0.00%	-15.79%	18.75%	-	-
Horiz. %	100.00%	137.50%	112.50%	100.00%	100.00%	118.75%	100.00%	-
Div Payout %	61.42%	136.93%	71.26%	62.16%	65.52%	77.25%	75.84%	-
YoY %	-55.14%	92.16%	14.64%	-5.13%	-15.18%	1.86%	-	-
Horiz. %	80.99%	180.55%	93.96%	81.96%	86.39%	101.86%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Equity
Net Worth	12,988,000	12,971,775	13,023,420	12,839,398	12,650,429	12,515,084	12,319,783	3.58%
YoY %	0.13%	-0.40%	1.43%	1.49%	1.08%	1.59%	-	-
Horiz. %	105.42%	105.29%	105.71%	104.22%	102.68%	101.59%	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%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Ratio Analysis
NP Margin	38.81%	24.68%	37.33%	39.54%	37.41%	39.15%	35.88%	-
YoY %	57.25%	-33.89%	-5.59%	5.69%	-4.44%	9.11%	-	-
Horiz. %	108.17%	68.78%	104.04%	110.20%	104.26%	109.11%	100.00%	-
ROE	3.97%	2.45%	3.84%	3.97%	3.82%	3.89%	3.39%	-
YoY %	62.04%	-36.20%	-3.27%	3.93%	-1.80%	14.75%	-	-
Horiz. %	117.11%	72.27%	113.27%	117.11%	112.68%	114.75%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Per Share
RPS	69.11	70.11	70.85	68.64	68.26	65.89	58.79	11.39%
YoY %	-1.43%	-1.04%	3.22%	0.56%	3.60%	12.08%	-	-
Horiz. %	117.55%	119.25%	120.51%	116.75%	116.11%	112.08%	100.00%	-
EPS	26.05	16.07	25.26	25.74	24.42	24.60	21.10	15.09%
YoY %	62.10%	-36.38%	-1.86%	5.41%	-0.73%	16.59%	-	-
Horiz. %	123.46%	76.16%	119.72%	121.99%	115.73%	116.59%	100.00%	-
DPS	16.00	22.00	18.00	16.00	16.00	19.00	16.00	0.00%
YoY %	-27.27%	22.22%	12.50%	0.00%	-15.79%	18.75%	-	-
Horiz. %	100.00%	137.50%	112.50%	100.00%	100.00%	118.75%	100.00%	-
NAPS	6.5638	6.5556	6.5817	6.4887	6.3932	6.3248	6.2261	3.58%
YoY %	0.13%	-0.40%	1.43%	1.49%	1.08%	1.59%	-	-
Horiz. %	105.42%	105.29%	105.71%	104.22%	102.68%	101.59%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,732
RPS	69.12	70.11	70.85	68.65	68.27	65.89	58.79	11.40%
YoY %	-1.41%	-1.04%	3.20%	0.56%	3.61%	12.08%	-	-
Horiz. %	117.57%	119.25%	120.51%	116.77%	116.13%	112.08%	100.00%	-
EPS	26.05	16.07	25.26	25.74	24.42	24.60	21.10	15.09%
YoY %	62.10%	-36.38%	-1.86%	5.41%	-0.73%	16.59%	-	-
Horiz. %	123.46%	76.16%	119.72%	121.99%	115.73%	116.59%	100.00%	-
DPS	16.00	22.00	18.00	16.00	16.00	19.00	16.00	0.00%
YoY %	-27.27%	22.22%	12.50%	0.00%	-15.79%	18.75%	-	-
Horiz. %	100.00%	137.50%	112.50%	100.00%	100.00%	118.75%	100.00%	-
NAPS	6.5641	6.5559	6.582	6.489	6.3935	6.3251	6.2264	3.58%
YoY %	0.13%	-0.40%	1.43%	1.49%	1.08%	1.59%	-	-
Horiz. %	105.42%	105.29%	105.71%	104.22%	102.68%	101.59%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	-
Price	17.62	19.20	18.90	17.30	17.84	17.48	17.90	-
P/RPS	25.49	27.39	26.68	25.20	26.13	26.53	30.45	-11.18%
YoY %	-6.94%	2.66%	5.87%	-3.56%	-1.51%	-12.87%	-	-
Horiz. %	83.71%	89.95%	87.62%	82.76%	85.81%	87.13%	100.00%	-
P/EPS	67.64	119.51	74.82	67.21	73.05	71.07	84.85	-14.03%
YoY %	-43.40%	59.73%	11.32%	-7.99%	2.79%	-16.24%	-	-
Horiz. %	79.72%	140.85%	88.18%	79.21%	86.09%	83.76%	100.00%	-
EY	1.48	0.84	1.34	1.49	1.37	1.41	1.18	16.31%
YoY %	76.19%	-37.31%	-10.07%	8.76%	-2.84%	19.49%	-	-
Horiz. %	125.42%	71.19%	113.56%	126.27%	116.10%	119.49%	100.00%	-
DY	0.91	1.15	0.95	0.92	0.90	1.09	0.89	1.49%
YoY %	-20.87%	21.05%	3.26%	2.22%	-17.43%	22.47%	-	-
Horiz. %	102.25%	129.21%	106.74%	103.37%	101.12%	122.47%	100.00%	-
P/NAPS	2.68	2.93	2.87	2.67	2.79	2.76	2.87	-4.46%
YoY %	-8.53%	2.09%	7.49%	-4.30%	1.09%	-3.83%	-	-
Horiz. %	93.38%	102.09%	100.00%	93.03%	97.21%	96.17%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	28/05/19	18/02/19	30/11/18	15/08/18	17/05/18	26/02/18	10/11/17	-
Price	16.34	18.12	18.94	18.66	17.84	17.66	17.80	-
P/RPS	23.64	25.85	26.73	27.18	26.13	26.80	30.28	-15.22%
YoY %	-8.55%	-3.29%	-1.66%	4.02%	-2.50%	-11.49%	-	-
Horiz. %	78.07%	85.37%	88.28%	89.76%	86.29%	88.51%	100.00%	-
P/EPS	62.73	112.78	74.98	72.49	73.05	71.80	84.38	-17.94%
YoY %	-44.38%	50.41%	3.43%	-0.77%	1.74%	-14.91%	-	-
Horiz. %	74.34%	133.66%	88.86%	85.91%	86.57%	85.09%	100.00%	-
EY	1.59	0.89	1.33	1.38	1.37	1.39	1.19	21.33%
YoY %	78.65%	-33.08%	-3.62%	0.73%	-1.44%	16.81%	-	-
Horiz. %	133.61%	74.79%	111.76%	115.97%	115.13%	116.81%	100.00%	-
DY	0.98	1.21	0.95	0.86	0.90	1.08	0.90	5.84%
YoY %	-19.01%	27.37%	10.47%	-4.44%	-16.67%	20.00%	-	-
Horiz. %	108.89%	134.44%	105.56%	95.56%	100.00%	120.00%	100.00%	-
P/NAPS	2.49	2.76	2.88	2.88	2.79	2.79	2.86	-8.82%
YoY %	-9.78%	-4.17%	0.00%	3.23%	0.00%	-2.45%	-	-
Horiz. %	87.06%	96.50%	100.70%	100.70%	97.55%	97.55%	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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