[PETGAS] QoQ Quarter Result on 30-Sep-2016 [#3]

Stock

[PETGAS] PETRONAS GAS BHD

Announcement Date

02-Nov-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Sep-2016 [#3]

Profit Trend

QoQ- 4.69%

YoY- 38.6%

Quarter Report

Quarterly Report for the Third Quarter ended 30 September 2016.pdf

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PETGAS's Result

PETGAS's Financial Summary

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YoY %

Horiz. %

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Quarter Result
Revenue	1,173,512	1,169,148	1,153,943	1,157,800	1,118,942	1,130,593	1,136,722	2.14%
YoY %	0.37%	1.32%	-0.33%	3.47%	-1.03%	-0.54%	-	-
Horiz. %	103.24%	102.85%	101.51%	101.85%	98.44%	99.46%	100.00%	-
PBT	537,131	577,047	483,787	546,296	497,763	578,718	488,223	6.57%
YoY %	-6.92%	19.28%	-11.44%	9.75%	-13.99%	18.54%	-	-
Horiz. %	110.02%	118.19%	99.09%	111.89%	101.95%	118.54%	100.00%	-
Tax	-111,201	-113,886	-20,522	-124,178	-94,323	-131,446	-77,282	27.48%
YoY %	2.36%	-454.95%	83.47%	-31.65%	28.24%	-70.09%	-	-
Horiz. %	143.89%	147.36%	26.55%	160.68%	122.05%	170.09%	100.00%	-
NP	425,930	463,161	463,265	422,118	403,440	447,272	410,941	2.41%
YoY %	-8.04%	-0.02%	9.75%	4.63%	-9.80%	8.84%	-	-
Horiz. %	103.65%	112.71%	112.73%	102.72%	98.17%	108.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	425,325	463,235	465,061	422,710	403,754	447,168	414,495	1.73%
YoY %	-8.18%	-0.39%	10.02%	4.69%	-9.71%	7.88%	-	-
Horiz. %	102.61%	111.76%	112.20%	101.98%	97.41%	107.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.70%	19.74%	4.24%	22.73%	18.95%	22.71%	15.83%	-
YoY %	4.86%	365.57%	-81.35%	19.95%	-16.56%	43.46%	-	-
Horiz. %	130.76%	124.70%	26.78%	143.59%	119.71%	143.46%	100.00%	-
Total Cost	747,582	705,987	690,678	735,682	715,502	683,321	725,781	1.99%
YoY %	5.89%	2.22%	-6.12%	2.82%	4.71%	-5.85%	-	-
Horiz. %	103.00%	97.27%	95.16%	101.36%	98.58%	94.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,205,610	12,060,965	11,966,777	11,843,502	11,715,280	11,600,316	11,438,851	4.42%
YoY %	1.20%	0.79%	1.04%	1.09%	0.99%	1.41%	-	-
Horiz. %	106.70%	105.44%	104.62%	103.54%	102.42%	101.41%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Dividend
Div	316,597	296,809	375,959	296,809	277,022	277,022	336,384	-3.96%
YoY %	6.67%	-21.05%	26.67%	7.14%	0.00%	-17.65%	-	-
Horiz. %	94.12%	88.24%	111.76%	88.24%	82.35%	82.35%	100.00%	-
Div Payout %	74.44%	64.07%	80.84%	70.22%	68.61%	61.95%	81.16%	-
YoY %	16.19%	-20.74%	15.12%	2.35%	10.75%	-23.67%	-	-
Horiz. %	91.72%	78.94%	99.61%	86.52%	84.54%	76.33%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Equity
Net Worth	12,205,610	12,060,965	11,966,777	11,843,502	11,715,280	11,600,316	11,438,851	4.42%
YoY %	1.20%	0.79%	1.04%	1.09%	0.99%	1.41%	-	-
Horiz. %	106.70%	105.44%	104.62%	103.54%	102.42%	101.41%	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%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Ratio Analysis
NP Margin	36.30%	39.62%	40.15%	36.46%	36.06%	39.56%	36.15%	-
YoY %	-8.38%	-1.32%	10.12%	1.11%	-8.85%	9.43%	-	-
Horiz. %	100.41%	109.60%	111.07%	100.86%	99.75%	109.43%	100.00%	-
ROE	3.48%	3.84%	3.89%	3.57%	3.45%	3.85%	3.62%	-
YoY %	-9.38%	-1.29%	8.96%	3.48%	-10.39%	6.35%	-	-
Horiz. %	96.13%	106.08%	107.46%	98.62%	95.30%	106.35%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Per Share
RPS	59.31	59.09	58.32	58.51	56.55	57.14	57.45	2.14%
YoY %	0.37%	1.32%	-0.32%	3.47%	-1.03%	-0.54%	-	-
Horiz. %	103.24%	102.85%	101.51%	101.85%	98.43%	99.46%	100.00%	-
EPS	21.49	23.41	23.50	21.36	20.40	22.60	20.95	1.71%
YoY %	-8.20%	-0.38%	10.02%	4.71%	-9.73%	7.88%	-	-
Horiz. %	102.58%	111.74%	112.17%	101.96%	97.37%	107.88%	100.00%	-
DPS	16.00	15.00	19.00	15.00	14.00	14.00	17.00	-3.96%
YoY %	6.67%	-21.05%	26.67%	7.14%	0.00%	-17.65%	-	-
Horiz. %	94.12%	88.24%	111.76%	88.24%	82.35%	82.35%	100.00%	-
NAPS	6.1684	6.0953	6.0477	5.9854	5.9206	5.8625	5.7809	4.42%
YoY %	1.20%	0.79%	1.04%	1.09%	0.99%	1.41%	-	-
Horiz. %	106.70%	105.44%	104.62%	103.54%	102.42%	101.41%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,732
RPS	59.31	59.09	58.32	58.51	56.55	57.14	57.45	2.14%
YoY %	0.37%	1.32%	-0.32%	3.47%	-1.03%	-0.54%	-	-
Horiz. %	103.24%	102.85%	101.51%	101.85%	98.43%	99.46%	100.00%	-
EPS	21.49	23.41	23.50	21.36	20.40	22.60	20.95	1.71%
YoY %	-8.20%	-0.38%	10.02%	4.71%	-9.73%	7.88%	-	-
Horiz. %	102.58%	111.74%	112.17%	101.96%	97.37%	107.88%	100.00%	-
DPS	16.00	15.00	19.00	15.00	14.00	14.00	17.00	-3.96%
YoY %	6.67%	-21.05%	26.67%	7.14%	0.00%	-17.65%	-	-
Horiz. %	94.12%	88.24%	111.76%	88.24%	82.35%	82.35%	100.00%	-
NAPS	6.1684	6.0953	6.0477	5.9854	5.9206	5.8625	5.7809	4.42%
YoY %	1.20%	0.79%	1.04%	1.09%	0.99%	1.41%	-	-
Horiz. %	106.70%	105.44%	104.62%	103.54%	102.42%	101.41%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	-
Price	18.54	19.76	21.30	21.84	22.00	22.00	22.70	-
P/RPS	31.26	33.44	36.52	37.33	38.90	38.50	39.51	-14.46%
YoY %	-6.52%	-8.43%	-2.17%	-4.04%	1.04%	-2.56%	-	-
Horiz. %	79.12%	84.64%	92.43%	94.48%	98.46%	97.44%	100.00%	-
P/EPS	86.25	84.41	90.63	102.23	107.82	97.35	108.37	-14.13%
YoY %	2.18%	-6.86%	-11.35%	-5.18%	10.76%	-10.17%	-	-
Horiz. %	79.59%	77.89%	83.63%	94.33%	99.49%	89.83%	100.00%	-
EY	1.16	1.18	1.10	0.98	0.93	1.03	0.92	16.72%
YoY %	-1.69%	7.27%	12.24%	5.38%	-9.71%	11.96%	-	-
Horiz. %	126.09%	128.26%	119.57%	106.52%	101.09%	111.96%	100.00%	-
DY	0.86	0.76	0.89	0.69	0.64	0.64	0.75	9.56%
YoY %	13.16%	-14.61%	28.99%	7.81%	0.00%	-14.67%	-	-
Horiz. %	114.67%	101.33%	118.67%	92.00%	85.33%	85.33%	100.00%	-
P/NAPS	3.01	3.24	3.52	3.65	3.72	3.75	3.93	-16.30%
YoY %	-7.10%	-7.95%	-3.56%	-1.88%	-0.80%	-4.58%	-	-
Horiz. %	76.59%	82.44%	89.57%	92.88%	94.66%	95.42%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Price Multiplier on Announcement Date
Date	15/08/17	15/05/17	23/02/17	02/11/16	09/08/16	09/05/16	24/02/16	-
Price	18.82	18.58	20.58	22.08	22.16	20.90	22.40	-
P/RPS	31.73	31.45	35.29	37.74	39.19	36.58	38.99	-12.84%
YoY %	0.89%	-10.88%	-6.49%	-3.70%	7.14%	-6.18%	-	-
Horiz. %	81.38%	80.66%	90.51%	96.79%	100.51%	93.82%	100.00%	-
P/EPS	87.56	79.37	87.56	103.36	108.60	92.48	106.93	-12.48%
YoY %	10.32%	-9.35%	-15.29%	-4.83%	17.43%	-13.51%	-	-
Horiz. %	81.89%	74.23%	81.89%	96.66%	101.56%	86.49%	100.00%	-
EY	1.14	1.26	1.14	0.97	0.92	1.08	0.94	13.73%
YoY %	-9.52%	10.53%	17.53%	5.43%	-14.81%	14.89%	-	-
Horiz. %	121.28%	134.04%	121.28%	103.19%	97.87%	114.89%	100.00%	-
DY	0.85	0.81	0.92	0.68	0.63	0.67	0.76	7.75%
YoY %	4.94%	-11.96%	35.29%	7.94%	-5.97%	-11.84%	-	-
Horiz. %	111.84%	106.58%	121.05%	89.47%	82.89%	88.16%	100.00%	-
P/NAPS	3.05	3.05	3.40	3.69	3.74	3.57	3.87	-14.69%
YoY %	0.00%	-10.29%	-7.86%	-1.34%	4.76%	-7.75%	-	-
Horiz. %	78.81%	78.81%	87.86%	95.35%	96.64%	92.25%	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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